[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
TOWED ARRAY PROGRAMS
SOL N66604-97-R-2441
DUE 053097
POC Contact Nancy Howard, Negotiator at (401) 841-2442 X244.
FAX (401)841-4820.
DESC: Engineering and Technical Services in support of Exploratory,
Advanced and Engineering Development Programs related to towed
arrays. Services include Towed Array Fabrication, Towed Array
Assembly, Towed Array Test and Evaluation and Towed Array Systems
Support. An ID/IQ contract with CPFF provisions is anticipated.
Total estimated level of effort is 213,500 manhours. Minimum
number of key personnel required: Program/Project Manager,
Level IV (1); Electrical/Electronics Engineer, Level III (2);
Mech anical Engineer, Level III (2); Drafter, Level III (2);
Electrical/Electronics Technician, Level III (3); and Mechanical
Technician, Level III (2). Additional personnel required: Electrical/Electronics
Engineer, Level II (2); Mechanical Engineer, Level II (2);
Electrical/Electronics Engineer, Level I (1); Mechanical Engineer,
Level I (1); Technical Writer/Editor, Level III (1); Drafter,
Level II (2); Electrical/Electronics Technician, Level II (3);
Mechanical Technician, Level II (3); Electrical/Electronic
s Technician, Level I (1); Mechanical Technician, Level I (1);
and Word Processor, Level II (3). Period of performance is
five years. Award will be made on the basis of "Best Value".
Clearance to the SECRET level is required. Evaluation criteria
in descending order of importance are Technical Capability
and Cost. SIC code is 8711. This is a follow-on the N66604-92-D-0692
with Vitro Corporation. Multiple awards may be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@Code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-093 SN055510)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL BAA 97-03-PKPF
POC Dr. M. A. Parker, Program Manager, AC 315/330-4918 or Carla
Wallaesa, Grants Officer, AC 315/330-7092.
DESC: MODIFICATION: Reference CBD Notice published 3/11/97. The
topic area titled "OptoElectronic Integrated Circuits for
Signal Processing and Communications" is no longer available
under this announcement for submission of proposals. If proposals
are submitted they cannot be considered. This action is necessary
due to budget cuts. POC: Dr M. A. Parker (315 330-4918) All
other information publicized in the original synopsis is correct.
CITE: (W-094 SN057696)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CORRELATION AND FUSION ALGORITHM DEVELOPMENT
SOL F30602-97-R-0010
POC William J Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-1953; Mark G Alford, Laboratory Program Manager, Rome
Laboratory/OCSM, (315)330-3573
DESC: CORRECTION: This action was originally published in the
CBD dated 97MAR04, SECTION: Procurements. Due to the unexpected
delay in obtaining DoD approval to use the Research and Development
Streamlined Contracting Procedure (RDSCP) set forth in DFARS
235.70, this solicitation and resulting award will be conducted
using a conventional Request for Proposal (RFP). Interested
Offerors who have not done so already should provide address
information to ATTENTION: William J Turczyn, Rome Laboratory/PKRZ,
26 Electronic Pky, Rome NY 13441-4514 in order to be included
on the RFP Mailing List.
CITE: (W-094 SN057702)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FREQUENCY AGILE MATERIALS FOR ELECTRONICS (FAME)
WORKSHOP
SOL SN97-22
DUE 050797
POC Alice Burgess, fax (703) 527-5445
DESC: FREQUENCY AGILE MATERIALS FOR ELECTRONICS (FAME) WORKSHOP,
SOL SN97-22, DUE 05/07/97, POC Alice Burgess , fax (703) 527-5445.
This modification to DARPA s SN97-22 is to correct the website
address. The correct website address is http://www.sainc.com/FAME/.
All other requirements set forth in the BAA remain unchanged.
CITE: (W-094 SN058613)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS COLLABORATIVE ENGINEERING TECHNOLOGY
SOL PRDA No. 97-06-AAK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5252, or Cynthia Hollingsworth, Contracting Officer, (937)
255-5252
DESC: INTRODUCTION: Wright Laboratory (WL/AAKD) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
must be received by 19 May 97, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: Ms. Kimberly K. Atkinson, WL/AAKD, 2530 C
Street, Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Proposals submitted shall be in accordance with
this announcement. Proposal receipt after the cutoff date and
time specified herein shall be treated in accordance with the
restrictions of FAR 52.215-10; a copy of this provision may
be obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Offerors should request
a copy of the WL Guide entitled "PRDA and BAA Guide for Industry"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein. The guide is also available on the internet
at www.wl.wpafb.af.mil/contract. B--REQUIREMENTS: (1) BACKGROUND:
Modeling and Simulation (M&S) has been used for a number of
years within industry and DoD as an integral part of the acquisition
process. In recent years, DoD has placed an increasing emphasis
on M&S as a way to reduce acquisition costs, shorten the acquisition
cycle, and improve the quality of the systems produced. A number
of joint M&S standards such as the Joint Modeling and Simulation
System (JMASS), Joint Simulation System (JSIMS), Joint Warfighting
Simulation (JWARS), High Level Architecture (HLA), and Joint
Technical Architecture (JTA) are under development. In addition,
many commercial products also exist which are applicable to
avionics M&S applications. The Avionics Collaborative Engineering
Technology program is an initiative to exploit these and other
emerging M&S technologies to further the acquisition process
within Wright Laboratory and DoD. The Wright Laboratory Avionics
Directorate consists of six technology divisions (Radio Frequency,
Electro-Optics, Combat Information, Mission Applications, System
Concepts & Simulation, and Electronic Devices) and one technology
management division. The concept of collaborative engineering
is a key enabling technology, where a common set of tools and
interfaces are shared across the domains so that each team
member can contribute to the total solution. (2) TECHNICAL
REQUIREMENTS: Wright Laboratory intends to award a Cost Plus
Fixed Fee, Indefinite Delivery/Indefinite Quantity, Delivery
Order Contract to address Avionics Collaborative Engineering
Technology issues. For convenience, the effort can be subdivided
into a number of technology areas. The numbers in parentheses
are an estimate of the percentage of the overall effort for
each technology area. Although a single award for this program
is anticipated, in the event of multiple awards these numbers
will be used in determining contract ceiling amounts. (a) Collaborative
Avionics Engineering (10%). The contractor shall develop and
implement technologies and methodologies to bring multi-disciplinary
engineering to a laboratory environment in support of avionics
technology development. The tools and standards needed to permit
sharing of data in a multi-user development environment shall
be developed. The contractor shall consider the problems associated
with allowing various existing engineering design tools, real-time
and non real-time simulations, software development tools,
and visualization packages to interoperate within an intranet
across PCs, workstations, servers, supercomputers, and massive
parallel processors. (b) Environment Integration (20%). A number
of software development and engineering environments are currently
in use within Wright Laboratory. Examples include VHDL design
tools, visual programming environments such as Khoros, commercial
modeling systems such as Matlab, and Government owned systems
such as JMASS, JTA, and DARPA's Simulation Based Design (SBD)
program. The contractor shall develop the necessary middleware
or perform the required integration to allow different engineering
environments to share information. (c) Collaborative Virtual
Prototyping (10%). Collaborative Virtual Prototyping can be
defined as the application of distributed modeling and simulation
in an integrated information system and engineering environment
to support trade-off analyses throughout the product life cycle
(requirements definition, design, analysis, manufacturing,
testing, logistics). Collaborative Virtual Prototyping is an
important technology because it enables team members to continuously
and electronically interact through modeling and data exchange.
It increases insight into life cycle concerns, permits earlier
testing through virtual test ranges, and permits detailed knowledge
earlier in conceptual and preliminary design phases to most
influence life cycle cost. The contractor shall develop methodologies
to implement collaborative virtual prototyping across the engineering
disciplines within the Avionics Directorate and in the context
of the collaborative engineering environment. (d) JMASS Technology
(35%). The contractor shall perform modeling and simulation
research in support of JMASS. The contractor shall conduct
research into technology issues including, but not limited
to, the impact of advanced languages such as Ada 95, Object
Oriented Software Technologies and Database systems, and the
application of the DoD High Level Architecture (HLA) to JMASS.
Technologies resulting from this research shall be made available
to the JMASS Program Office (ASC/SMJ) for incorporation into
their baseline product. (e) Advanced Distributed Simulation
(10%). The contractor shall conduct research into advanced
distributed simulation concepts. The contractor shall propose
solutions that allow geographically dispersed, remotely located
simulations to interoperate. The goal of the research shall
be platform and language independence. Real-time and non real-time
simulations, Hardware In-The-Loop (HITL), and Man In-The-Loop
(MITL) simulation shall also be considered. The contractor
shall consider the High Level Architecture (HLA) as a means
for distributed communication. (f) Scientific Visualization
(5%). The contractor shall conduct research into advanced multi-media
User Interface technology to provide a window-based, point-and-click
and keyboard entry interface to allow a user to perform collaborative
engineering functions/operations. Visual assembly of model
components and configuration of simulations shall be a major
goal of the research. Where appropriate, the contractor shall
investigate technologies that support context sensitive help,
hypertext/hypermedia, and error handling including meaningful
error messages and graceful termination/processing. The contractor
shall also conduct research into visualization technologies
such as 2-D and 3-D graphics, 2-D and 3-D animation, and virtual
reality. (g) Avionics Model Development (5%). The contractor
shall develop (or assist in the development of avionics technology,
engineering, and phenomenological models. The models may be
designed from scratch, assembled from existing lower-level
objects, or adapted from existing legacy codes. In some cases,
the contractor shall be required to take models developed by
another agency (i.e., intelligence community) and interface
them into a simulation to address a specific need. The contractor
shall develop models at varying levels of granularity and fidelity
(analytic, dynamic, emulative) and investigate methodologies
for switching between levels of resolution. (h) Special Projects
(5%). New technological breakthroughs may occur during the
period-of-performance of this effort. The contractor shall
propose a flexible methodology that can take advantage of new
technologies, and apply them to the engineering problems described
above. (3) INITIAL DELIVERY ORDER: The following is the initial
Delivery Order (DO). It is intended to be representative of
the type of research that might be requested by the government
under this program. The offeror is asked to prepare a separate
proposal for this initial DO to assist the government in its
evaluation. The objective of this initial DO is to further
the implementation of Collaborative Engineering technology
within the Wright Laboratory Avionics Directorate. In order
to meet this objective, the contractor shall perform the following
sub-tasks: (a) Investigation of Avionics Facilities. The contractor
shall conduct research to determine the current state of M&S
and Collaborative Engineering (CE) within the Avionics Directorate.
The contractor shall consider the facilities that exist, the
missions that are performed, and current and planned exploratory
and advanced development programs. The contractor shall make
recommendations to the existing CEE Integrated Product Team
(IPT) facility and M&S surveys. (b) Requirements Definition.
The contractor shall conduct research to determine the specific
M&S and CE requirements within the Avionics Directorate. The
contractor shall pay particular attention to the interfaces
between facilities/simulations. Data requirements, formats,
bandwidths, compatibility across different platforms, and compatibility
across different Operating Systems shall all be considered.
The contractor shall also consider the interaction between
the engineer/analyst and the CE environment. Requirements for
User Interfaces, visual assembly of models/scenarios, and data
visualization technologies shall be developed. The contractor
shall approach CE requirements definition in the context of
ongoing exploratory and advanced development programs within
the Avionics Directorate. The contractor shall also consider
the impact of the USAF Laboratory consolidation initiative
on Collaborative Engineering requirements. The Collaborative
Engineering concept becomes even more crucial to the acquisition
process if avionics functions are located at different Air
Force installations. (c) Collaborative Engineering Methodology
and Process. Given a clear understanding of the Avionics CE
requirements, the contractor shall then develop a methodology
and proposed process for implementing collaborative engineering
within the Wright Laboratory Avionics Directorate. The contractor
shall design an experiment which addresses a "sensor-to-user"
application. The experiment shall clearly demonstrate the CE
process and provide a focusing application for the technology.
The proposed methodology shall address existing facilities,
upgrades to existing facilities, and new facilities and/or
interfaces as required. The methodology shall be as non-intrusive
as possible, so that current programs and schedules will not
be perturbed. The methodology shall support the sharing of
technologies and the collaborative development of avionics
systems. The contractor shall estimate the Level of effort
and resources required to implement the CE methodology. (d)
Documentation. The contractor shall document all results of
this research task in a final report and provide recommendations
to update current CE Requirements Document and electronic versions
of facilities and M&S surveys. (4) DELIVERABLE ITEMS: The following
deliverable items shall be required on an as needed basis for
each individual delivery order. Software, hardware and the
following Data Items: (a) Project Planning Chart, DI-MGMT-80507A/T,
monthly; (b) Status Report, DI-MGMT-80368/T, monthly; (c) Presentation
Material, DI-ADMN-81373/T, as required; (d) Scientific and
Technical Reports, DI-MISC-80711/T, draft and reproducible
final; (e) Contract Funds Status Report, DI-MGMT-81468/T, quarterly;
(f) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (g) Scientific and Technical Reports - Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; (h) Software Requirements
Specification (SRS), DI-IPSC-81433/T, as required; (i) Interface
Requirements Specification (IRS), DI-IPSC-81434/T, as required;
(j) System/Subsystem Design Description (SSDD), DI-IPSC-81432/T,
as required; (k) Software Design Description (SDD), DI-IPSC-8145/T,
as required; (l) Interface Design Description (IDD), DI-IPSC-81436/T,
as required; (m) Software Version Description (SVD), DI-IPSC-81442/T,
as required; (n) Software User Manual (SUM), DI-IPSC-81443/T,
as required; (o) Computer Programming Manual (CPM), DI-IPSC-81447/T,
as required; (p) Software Product Specification (SPS), DI-IPSC-81441/T,
as required; (q) Software Test Plan (STP), DI-IPSC-81438/T,
as required; (r) Software Test Report (STR), DI-IPSC-81440/T,
as required. For delivery order 0001, data items (a), (b),
(d), (f), and (g) are required. (5) SECURITY REQUIREMENTS:
It is expected that work performed under this contract(s) will
be classified up to the SECRET level. The contractor must possess
the personnel and facilities to support this level of classification.
(6) OTHER SPECIAL REQUIREMENTS: ITAR requirements apply to
this effort. PL 98-94 applies. Offerors must submit DD Form
2345, Export-Controlled DoD Technical Data Agreement with their
proposal. C ADDITIONAL INFORMATION: (1) ANTICIPATED PERIOD
OF PERFORMANCE: The total length of the technical effort is
estimated to be 60 months. The contractor(s) shall also provide
for an additional 4 months for processing/completion of the
final report. (2) EXPECTED AWARD DATE: The expected award date
is 30 June 1997. (3) GOVERNMENT ESTIMATE: The government funding
profile for the overall program is estimated to be as follows:
FY97 - $2.2M, FY98 - $3.4M, FY99 - $3.4M, FY00 - $3.4M, FY01
- $3.4M, FY02 - $3.4M. The government funding profile for Delivery
Order 0001 is $160K. This funding profile is an estimate only
and is not a promise for funding as all funding is subject
to change due to government discretion and availability. (4)
TYPE OF CONTRACT: Indefinite Delivery/Indefinite Quantity,
Cost Sharing or Cost Plus Fixed Fee, Delivery Order. Any grants
awarded will be cost (no fee). (5) GOVERNMENT FURNISHED PROPERTY:
The government will furnish the required digital models, modeling
systems, and associated documentation. In addition, the government
will supply on-base work space for up to four contractor personnel.
(6) SIZE STATUS: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) NOTICE TO FOREIGN-OWNED
FIRMS: Such firms are asked to immediately notify the Air Force
point cited below upon deciding to respond to this announcement.
Foreign contractors are not permitted to participate in this
procurement as primes. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) GENERAL INSTRUCTIONS: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
In addition, select reports and documents relevant to this
effort will be made available for review at Wright Patterson
Air Force Base during the proposal period. These documents
will not be available for release. Potential offerors are advised
to make appointments to review the documents. The point of
contact for review of these documents is Carolyn F. May, WL/AASE/EW
TIRC, Wright-Patterson AFB, OH, 45433, (937) 255-7261. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
COST PROPOSAL: Offerors will be required to submit a cost proposal
for the initial delivery order only. A formal cost proposal
for the basic effort is not required. However, the offeror
will be required to provide rate information on the basic effort.
A suggested format for submission of the rate information for
the basic effort is available from the contracting point-of-contract
and must be requested in writing. Contractors are urged to
use this format (which may be tailored as needed) in submission
of their rate information concerning the basic effort. (3)
TECHNICAL PROPOSAL: The offeror shall propose on the overall
technical program separately from the initial delivery order.
The overall technical proposal shall include a discussion of
the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal. The technical
proposal for both the basic contract and the initial delivery
order shall include a Statement of Work (SOW) detailing the
technical tasks to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) PAGE LIMITATIONS: The basic technical
proposal shall be limited to 50 pages (12 point or larger type),
double-spaced, single-sided, 8.5 by 11 inches. The page limitation
applies to all information including the Statement of Work,
but excluding indexes, photographs, foldouts, appendices, attachments,
descriptions of equipment and facilities, resumes, etc. Pages
in excess of this limitation will not be considered by the
government. The initial delivery order technical proposal shall
be limited to 10 pages. There is no requirement for an overall
cost proposal. The initial delivery order cost proposal shall
be submitted in SF 1411 format, tailored as needed, and shall
not exceed 10 pages in length as a goal. (5) PROPOSAL ON DISK:
It is requested, but not required, that the offeror(s) also
submit the technical proposal on DOS 3 " floppy disk(s) in
Microsoft Word 6.0 format. (6) PREPARATION COST: If selected
for negotiations, qualifying offerors will be required to submit
a subcontracting plan. This announcement does not commit the
government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: A single award is anticipated and will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
and value to the government in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the problem and the scope
of the technical effort; (c) the soundness of the offeror's
technical and management approach; (d) the availability of
qualified technical personnel and the bala
CITE: (W-094 SN058647)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Strike Fighter Program Office (Code 2.0), Arlington,
Va 22243-5120
SUBJECT: A--JOINT STRIKE FIGHTER-JOINT DISTRIBUTED INFORMATION
SYSTEM(JDIS)CONCEPT
SOL N00019-97-R-0021
POC Contact, Denise Hanley, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program Office intends to
award a $6.0 million sole source contract to TRW to continue
the technology maturation of the Joint Distributed Information
System (JDIS) concept. Through the Advanced Strike Integrated
Diagnostics (ADIS) effort, the JSFF Program has determined
additional risk reduction effort is required to implement the
JSF advanced Prognostics and Health Management architecture.
TRW will investigate and resolve functional interface, data
security, communications and inter-service issues. They will
define the JDIS archetecture and operational concept. The effort
includes the documentation of requirements, JDIS archetecture,
components and functions to support JSF Engineering and Manufacturing
Development and Operations Support Phases. TRW will also develop
and integrte the necessary hardware and software to demonstrate
JDIS. From the demonstration, they will document an implementation
plan for JDIS. Direct technical questions to Mr Al Bodnar via
e-mail at bodnar@ntrps.jast.mil or (FAX) 703-602-0593 and contracual
questions to Denise Hanley via e-mail at hanleyda@navair.jfk.mil
or (FAX) 703-604-0593. - NAVAIR Synopsis No. 20068-97.
CITE: (I-094 SN058655)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--MICROSIM PSPICE SOFTWARE
SOL PAN: RF120-97
POC (RDPC) Lynn Roberts, Contract Specialist, AMSMI-AC-CRBA,
205-876-1716, Harold Smith, Contracting Officer, Synopsis Number
R130-97.
DESC: Electronic circuit simulation product.
CITE: (I-094 SN058690)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--PRODUCTION AND AUXILIARY ENGINEERING SERVICES
SOL n/a
POC Ana Kimberly, Contracting Officer, 703-325-5800
DESC: This notice amends the Production and Auxiliary Engineering
Services announcement that was published in the CBD on 26 March
1997. The correct telphone number for Ana Kimberly is 703-325-5800.
All other terms remain unchanged.
CITE: (W-094 SN058722)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: A--PLATELET-DERIVED GROWTH FACTOR
SOL DL41852
DUE 042197
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to procure a study on the role of platelet-derived
growth factor in idiopathic pneumonia syndrome following high-dose
chemotherapy in patients with breast cancer. The purpose of
this study is to identify biochemical and molecular mechanisms
responsible for the development of fibroproliferative lung
disease in breast cancer patients receiving chemotherapy and
to develop conceptual strategies for prevention and treatment
of fibroproliferative lung disease. Requests for a solicitation
package shall be directed to Dee Lunney, NIEHS, P.O. Box 12874,
Research Triangle Park, NC 27709, and reference DL41852. Requests
for solicitation package must be in writing or by fax (919)
541-5117 and must be received no later than 4/21/97. No telephone
requests for solicitation package will be accepted.
CITE: (I-094 SN058724)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--APPLIED AND COMPUTATIONAL MATHEMATICS
SOL BAA97-16
DUE 093097
POC Dennis Healy and Anna Tsao, fax (703) 696-3999
DESC: APPLIED AND COMPUTATIONAL MATHEMATICS. SOL BAA 97-16. DUE
09/30/97. POC: Dennis Healy and Anna Tsao, fax (703) 696-3999.
This modification to DARPA s BAA 97-16 is to correct the administrative
fax number. The correct administrative fax number is (703)
696-3999. All other requirements set forth in the BAA remain
unchanged.
CITE: (W-094 SN058740)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL BAA No. 97-05-AAK
POC Contact Bettie L. Steely, Contracting Officer, (513) 255-5252,
2530 C Street, Bldg 7, Wright-Patterson AFB, OH 45433-7607
DESC: AMENDMENT TO SOL BAA NO. 97-05-AAK: Wright Laboratory
is submitting this amendment to clarify and emphasize that
in support of the Dual Use Applications Program (DUAP), Small
Business Innovative Research (SBIR) funding may not be used
as matching funds/cost share by an offeror responding to this
BAA request.
CITE: (W-094 SN058743)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--THERMALLY CONDUCTIVE POLYMERS
SOL PRDA 97-36-MLK
DUE 040997
POC Contact Capt Joel Fortenberry, Contract Negotiator, WL/MLKN,
(937) 255-5051
DESC: INTRODUCTION: Wright Laboratory (WL/MLBC) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 09 May 1997, 1500 Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: Capt Joel Fortenberry, WL/MLKN, 2530 C Street,
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Proposals submitted shall be in accordance with
this announcement. Proposals received after the cutoff date
specified herein shall be treated in accordance with restrictions
of FAR 52.215-10; copies of this provision may be obtained
from the contracting point of contact. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any PRDA amendments that may be published.
Offerors are encouraged to reference WL Guide "PRDA and BAA
Guide for Industry" available at http://www.wl.wpafb.af.mil/contract/prdag.htm.
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from WL/MLKN, 2530 C Street, Wright-Patterson AFB
OH 45433-7607, telephone 513/255-5051. B--REQUIREMENTS: (1)
Technical Description: The objective of this effort is to initiate
development of inherently thermally conductive polymers for
use in aerospace composites. Current state-of-the-art organic
matrix composites handle thermal requirements by using thermally
conductive fibers to dissipate heat laterally in the X and
Y directions. The contribution of the matrix (thermal conductivity
K, less than 0.1 W/mK), is negligible; therefore, thermal conductivity
in the Z direction is also negligible. Increasing the thermal
conductivity of the matrix relaxes design constraints; enables
the use of lower cost, lower performance fibers; and could
result in a more isotropic composite that is able to compete
with metallic structures. Engineered solutions (filled polymers,
z stitching) have been investigated in the past but have not
been successful in maintaining mechanical properties while
increasing thermal conductivity. This program shall identify
factors that effect thermal conductivity in polymers and composites
and shall investigate innovative ways to exploit those factors.
Candidate materials shall be developed and tested at the coupon
level for thermal, mechanical, and other properties (with the
emphasis on thermal conductivity). The thermal conductivity
goal is 50 W/mK. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-803681/T,
monthly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-814681/T,
quarterly; (e) Presentation Material, DI-3024A/T, as required;
(f) Scientific and Technical Reports, Contractor's Billing
Voucher, DI-MGMT-80711/T,monthly; (g) Scientific and Technical
Reports, DI-MISC-80711/T, (draft and reproducible final); and
(h) representative samples for evaluation by the government
shall be submitted as appropriate. (3) Security Requirements:
It is anticipated that work performed under this contract will
be unclassified and that performance of the effort will not
require access to classified material. (4) Other Special Requirements:
International Traffic in Arms Restrictions apply. Offerors
are required to have a DD Form 2345 covering the pertinent
technology on file with the Defense Logistics Service Center,
Battle Creek MI 49016 (1-800-352-3572). C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 30 months. The contractor
shall also provide for an additional four months for processing/completion
of the final report. (2) Expected Award Date: September 1997.
(3) Government Estimate: The government anticipates approximately
one $512,000.00 award with funding profiles of FY97, $3K; FY98,
$189K; FY99, $260K, and FY00, $60K; each for a total procurement
of $512,000.00. (4) Type of Contract: Cost Plus Fixed Fee .
(5) Government Furnished Property: None contemplated. (6) Size
Status: Firms responding shall indicate whether they are or
are not a socially and economically disadvantaged business,
a historically black college or university/minority institution,
and/or a woman-owned business and should also indicate their
size status. For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which preclude their participation in this acquisition.
(8) The offeror shall identify any proprietary data issues
that will arise as a result of the proposed effort. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive marking prescribed in the provision
in FAR 52.215-12, Restriction or Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
shall reference PRDA number 97-36-MLK. Proposals shall be submitted
in an original and five copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: The accompanying
cost proposal/price breakdown shall include supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the above-referenced forms may be obtained from the contracting
office cited. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the research
and the technical approach. The offeror shall define the baseline
material for the application and provide justification of the
proposed approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL guide referenced in Section A to assist in
SOW preparation. PL 98-94 applies. Offerors must submit approved
DD Form 2345, Militarily Critical Technical Data Agreement,
with their proposals. Preparation of the SOW as distinct phases
or tasks with the proposed cost determined separately is preferred.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the technical point of contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double
spaced, single sided, and 8.5 by 11 inches. Pages in excess
of this limitation will not be considered by the government.
Cost proposals have no limitations; however, offerors are requested
to keep cost proposals to 75 pages as a goal and be broken
out by year based on company's DCAA-approved accounting system.
(5) Preparation Cost: This announcement does not commit the
government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to the resulting award or any other
contract. However, it may be an allowable expense to the normal
bid and proposal indirect cost as specified in FAR 31.205-18.
E--BASIS FOR AWARD: The selection of one or more sources for
award will be based on an evaluation of an offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal in response to the announcement. The
technical aspect shall be evaluated on the following criteria:
(a) the offeror's material concept and innovative approach
to reaching the thermal conductivity goal. ; (b) the offeror's
understanding of the material performance, cost, properties,
and processing required; (c) the offeror's understanding of
the scope of the technical effort; (d) soundness of offeror's
technical approach; (e) the availability and use of qualified
technical personnel and their experience with applicable technologies;
(f) the offeror's past experience with thermally conductive
polymers and ability to transition to potential users; and
(g) organization, clarity, and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award of a contract, grant , or cooperative
agreements any, all, part, or none of the proposals received.
Award of a grant, in lieu of a contract, to universities and
non-profit institutions will be considered and will be subject
to the mutual agreement of the parties. F--POINTS OF CONTACT:
(1) Technical Point of Contact: Engineer, Elizabeth Shinn,
WL/MLBC, 2941 P Street, Suite 1, Wright-Patterson Air Force
Base OH 45433-7750, 937/255-3670. (2) An Ombudsman has been
appointed to hear concern from offerors and potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to, Capt Joel Fortenberry, WL/MLKN,
2530 C Street, Wright-Patterson AFB OH 45433-7607, telephone
937/255-5051, email: fortenjr@b045mail.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike S. Coalson, ASC/SYI, Bldg 52, Rm 136, 2475 K St, Ste
1, Wright-Patterson AFB, OH, 45433-7642, email: coalsoms@sy.wpafb.af.mil.
See NOTE 26.
CITE: (W-094 SN058748)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS COLLABORATIVE ENGINEERING TECHNOLOGY, PART
1 OF 2
SOL PRDA No. 97-06-AAK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5252, or Cynthia Hollingsworth, Contracting Officer, (937)
255-5252
DESC: PART 1 OF 2: INTRODUCTION: Wright Laboratory (WL/AAKD)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA must be received by 19 May 97, 1500 hours Eastern
Time, addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: Ms. Kimberly K. Atkinson, WL/AAKD,
2530 C Street, Wright-Patterson AFB OH 45433-7607. This is
an unrestricted solicitation. Proposals submitted shall be
in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with the restrictions of FAR 52.215-10; a copy
of this provision may be obtained from the contracting point
of contact. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any PRDA
amendments that may permit subsequent submission of proposal
dates. Offerors should request a copy of the WL Guide entitled
"PRDA and BAA Guide for Industry" dated November 1992. This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
the contracting point of contact stated herein. The guide is
also available on the internet at www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS: (1) BACKGROUND: Modeling and Simulation (M&S)
has been used for a number of years within industry and DoD
as an integral part of the acquisition process. In recent years,
DoD has placed an increasing emphasis on M&S as a way to reduce
acquisition costs, shorten the acquisition cycle, and improve
the quality of the systems produced. A number of joint M&S
standards such as the Joint Modeling and Simulation System
(JMASS), Joint Simulation System (JSIMS), Joint Warfighting
Simulation (JWARS), High Level Architecture (HLA), and Joint
Technical Architecture (JTA) are under development. In addition,
many commercial products also exist which are applicable to
avionics M&S applications. The Avionics Collaborative Engineering
Technology program is an initiative to exploit these and other
emerging M&S technologies to further the acquisition process
within Wright Laboratory and DoD. The Wright Laboratory Avionics
Directorate consists of six technology divisions (Radio Frequency,
Electro-Optics, Combat Information, Mission Applications, System
Concepts & Simulation, and Electronic Devices) and one technology
management division. The concept of collaborative engineering
is a key enabling technology, where a common set of tools and
interfaces are shared across the domains so that each team
member can contribute to the total solution. (2) TECHNICAL
REQUIREMENTS: Wright Laboratory intends to award a Cost Plus
Fixed Fee, Indefinite Delivery/Indefinite Quantity, Delivery
Order Contract to address Avionics Collaborative Engineering
Technology issues. For convenience, the effort can be subdivided
into a number of technology areas. The numbers in parentheses
are an estimate of the percentage of the overall effort for
each technology area. Although a single award for this program
is anticipated, in the event of multiple awards these numbers
will be used in determining contract ceiling amounts. (a) Collaborative
Avionics Engineering (10%). The contractor shall develop and
implement technologies and methodologies to bring multi-disciplinary
engineering to a laboratory environment in support of avionics
technology development. The tools and standards needed to permit
sharing of data in a multi-user development environment shall
be developed. The contractor shall consider the problems associated
with allowing various existing engineering design tools, real-time
and non real-time simulations, software development tools,
and visualization packages to interoperate within an intranet
across PCs, workstations, servers, supercomputers, and massive
parallel processors. (b) Environment Integration (20%). A number
of software development and engineering environments are currently
in use within Wright Laboratory. Examples include VHDL design
tools, visual programming environments such as Khoros, commercial
modeling systems such as Matlab, and Government owned systems
such as JMASS, JTA, and DARPA's Simulation Based Design (SBD)
program. The contractor shall develop the necessary middleware
or perform the required integration to allow different engineering
environments to share information. (c) Collaborative Virtual
Prototyping (10%). Collaborative Virtual Prototyping can be
defined as the application of distributed modeling and simulation
in an integrated information system and engineering environment
to support trade-off analyses throughout the product life cycle
(requirements definition, design, analysis, manufacturing,
testing, logistics). Collaborative Virtual Prototyping is an
important technology because it enables team members to continuously
and electronically interact through modeling and data exchange.
It increases insight into life cycle concerns, permits earlier
testing through virtual test ranges, and permits detailed knowledge
earlier in conceptual and preliminary design phases to most
influence life cycle cost. The contractor shall develop methodologies
to implement collaborative virtual prototyping across the engineering
disciplines within the Avionics Directorate and in the context
of the collaborative engineering environment. (d) JMASS Technology
(35%). The contractor shall perform modeling and simulation
research in support of JMASS. The contractor shall conduct
research into technology issues including, but not limited
to, the impact of advanced languages such as Ada 95, Object
Oriented Software Technologies and Database systems, and the
application of the DoD High Level Architecture (HLA) to JMASS.
Technologies resulting from this research shall be made available
to the JMASS Program Office (ASC/SMJ) for incorporation into
their baseline product. (e) Advanced Distributed Simulation
(10%). The contractor shall conduct research into advanced
distributed simulation concepts. The contractor shall propose
solutions that allow geographically dispersed, remotely located
simulations to interoperate. The goal of the research shall
be platform and language independence. Real-time and non real-time
simulations, Hardware In-The-Loop (HITL), and Man In-The-Loop
(MITL) simulation shall also be considered. The contractor
shall consider the High Level Architecture (HLA) as a means
for distributed communication. (f) Scientific Visualization
(5%). The contractor shall conduct research into advanced multi-media
User Interface technology to provide a window-based, point-and-click
and keyboard entry interface to allow a user to perform collaborative
engineering functions/operations. Visual assembly of model
components and configuration of simulations shall be a major
goal of the research. Where appropriate, the contractor shall
investigate technologies that support context sensitive help,
hypertext/hypermedia, and error handling including meaningful
error messages and graceful termination/processing. The contractor
shall also conduct research into visualization technologies
such as 2-D and 3-D graphics, 2-D and 3-D animation, and virtual
reality. (g) Avionics Model Development (5%). The contractor
shall develop (or assist in the development of avionics technology,
engineering, and phenomenological models. The models may be
designed from scratch, assembled from existing lower-level
objects, or adapted from existing legacy codes. In some cases,
the contractor shall be required to take models developed by
another agency (i.e., intelligence community) and interface
them into a simulation to address a specific need. The contractor
shall develop models at varying levels of granularity and fidelity
(analytic, dynamic, emulative) and investigate methodologies
for switching between levels of resolution. (h) Special Projects
(5%). New technological breakthroughs may occur during the
period-of-performance of this effort. The contractor shall
propose a flexible methodology that can take advantage of new
technologies, and apply them to the engineering problems described
above. (3) INITIAL DELIVERY ORDER: The following is the initial
Delivery Order (DO). It is intended to be representative of
the type of research that might be requested by the government
under this program. The offeror is asked to prepare a separate
proposal for this initial DO to assist the government in its
evaluation. The objective of this initial DO is to further
the implementation of Collaborative Engineering technology
within the Wright Laboratory Avionics Directorate. In order
to meet this objective, the contractor shall perform the following
sub-tasks: (a) Investigation of Avionics Facilities. The contractor
shall conduct research to determine the current state of M&S
and Collaborative Engineering (CE) within the Avionics Directorate.
The contractor shall consider the facilities that exist, the
missions that are performed, and current and planned exploratory
and advanced development programs. The contractor shall make
recommendations to the existing CEE Integrated Product Team
(IPT) facility and M&S surveys. (b) Requirements Definition.
The contractor shall conduct research to determine the specific
M&S and CE requirements within the Avionics Directorate. The
contractor shall pay particular attention to the interfaces
between facilities/simulations. Data requirements, formats,
bandwidths, compatibility across different platforms, and compatibility
across different Operating Systems shall all be considered.
The contractor shall also consider the interaction between
the engineer/analyst and the CE environment. Requirements for
User Interfaces, visual assembly of models/scenarios, and data
visualization technologies shall be developed. The contractor
shall approach CE requirements definition in the context of
ongoing exploratory and advanced development programs within
the Avionics Directorate. The contractor shall also consider
the impact of the USAF Laboratory consolidation initiative
on Collaborative Engineering requirements. The Collaborative
Engineering concept becomes even more crucial to the acquisition
process if avionics functions are located at different Air
Force installations. (c) Collaborative Engineering Methodology
and Process. Given a clear understanding of the Avionics CE
requirements, the contractor shall then develop a methodology
and proposed process for implementing collaborative engineering
within the Wright Laboratory Avionics Directorate. The contractor
shall design an experiment which addresses a "sensor-to-user"
application. The experiment shall clearly demonstrate the CE
process and provide a focusing application for the technology.
The proposed methodology shall address existing facilities,
upgrades to existing facilities, and new facilities and/or
interfaces as required. The methodology shall be as non-intrusive
as possible, so that current programs and schedules will not
be perturbed. The methodology shall support the sharing of
technologies and the collaborative development of avionics
systems. The contractor shall estimate the Level of effort
and resources required to implement the CE methodology. (d)
Documentation. The contractor shall document all results of
this research task in a final report and provide recommendations
to update current CE Requirements Document and electronic versions
of facilities and M&S surveys. (4) DELIVERABLE ITEMS: The following
deliverable items shall be required on an as needed basis for
each individual delivery order. Software, hardware and the
following Data Items: (a) Project Planning Chart, DI-MGMT-80507A/T,
monthly; (b) Status Report, DI-MGMT-80368/T, monthly; (c) Presentation
Material, DI-ADMN-81373/T, as required; (d) Scientific and
Technical Reports, DI-MISC-80711/T, draft and reproducible
final; (e) Contract Funds Status Report, DI-MGMT-81468/T, quarterly;
(f) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (g) Scientific and Technical Reports - Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; (h) Software Requirements
Specification (SRS), DI-IPSC-81433/T, as required; (i) Interface
Requirements Specification (IRS), DI-IPSC-81434/T, as required;
(j) System/Subsystem Design Description (SSDD), DI-IPSC-81432/T,
as required; (k) Software Design Description (SDD), DI-IPSC-8145/T,
as required; (l) Interface Design Description (IDD), DI-IPSC-81436/T,
as required; (m) Software Version Description (SVD), DI-IPSC-81442/T,
as required; (n) Software User Manual (SUM), DI-IPSC-81443/T,
as required; (o) Computer Programming Manual (CPM), DI-IPSC-81447/T,
as required; (p) Software Product Specification (SPS), DI-IPSC-81441/T,
as required; (q) Software Test Plan (STP), DI-IPSC-81438/T,
as required; (r) Software Test Report (STR), DI-IPSC-81440/T,
as required. For delivery order 0001, data items (a), (b),
(d), (f), and (g) are required. (5) SECURITY REQUIREMENTS:
It is expected that work performed under this contract(s) will
be classified up to the SECRET level. The contractor must possess
the personnel and facilities to support this level of classification.
(6) OTHER SPECIAL REQUIREMENTS: ITAR requirements apply to
this effort. PL 98-94 applies. Offerors must submit DD Form
2345, Export-Controlled DoD Technical Data Agreement with their
proposal.
CITE: (W-094 SN058752)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS COLLABORATIVE ENGINEERING TECHNOLOGY, PART
2 OF 2
SOL PRDA No. 97-06-AAK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5252, or Cynthia Hollingsworth, Contracting Officer, (937)
255-5252
DESC: PART 2 OF 2: C ADDITIONAL INFORMATION: (1) ANTICIPATED
PERIOD OF PERFORMANCE: The total length of the technical effort
is estimated to be 60 months. The contractor(s) shall also
provide for an additional 4 months for processing/completion
of the final report. (2) EXPECTED AWARD DATE: The expected
award date is 30 June 1997. (3) GOVERNMENT ESTIMATE: The government
funding profile for the overall program is estimated to be
as follows: FY97 - $2.2M, FY98 - $3.4M, FY99 - $3.4M, FY00
- $3.4M, FY01 - $3.4M, FY02 - $3.4M. The government funding
profile for Delivery Order 0001 is $160K. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to government discretion and
availability. (4) TYPE OF CONTRACT: Indefinite Delivery/Indefinite
Quantity, Cost Sharing or Cost Plus Fixed Fee, Delivery Order.
Any grants awarded will be cost (no fee). (5) GOVERNMENT FURNISHED
PROPERTY: The government will furnish the required digital
models, modeling systems, and associated documentation. In
addition, the government will supply on-base work space for
up to four contractor personnel. (6) SIZE STATUS: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) NOTICE TO FOREIGN-OWNED FIRMS: Such firms are asked
to immediately notify the Air Force point cited below upon
deciding to respond to this announcement. Foreign contractors
are not permitted to participate in this procurement as primes.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) GENERAL INSTRUCTIONS:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the WL PRDA and BAA Guide for Industry referenced
in section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. In addition,
select reports and documents relevant to this effort will be
made available for review at Wright Patterson Air Force Base
during the proposal period. These documents will not be available
for release. Potential offerors are advised to make appointments
to review the documents. The point of contact for review of
these documents is Carolyn F. May, WL/AASE/EW TIRC, Wright-Patterson
AFB, OH, 45433, (937) 255-7261. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) COST PROPOSAL:
Offerors will be required to submit a cost proposal for the
initial delivery order only. A formal cost proposal for the
basic effort is not required. However, the offeror will be
required to provide rate information on the basic effort. A
suggested format for submission of the rate information for
the basic effort is available from the contracting point-of-contract
and must be requested in writing. Contractors are urged to
use this format (which may be tailored as needed) in submission
of their rate information concerning the basic effort. (3)
TECHNICAL PROPOSAL: The offeror shall propose on the overall
technical program separately from the initial delivery order.
The overall technical proposal shall include a discussion of
the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal. The technical
proposal for both the basic contract and the initial delivery
order shall include a Statement of Work (SOW) detailing the
technical tasks to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) PAGE LIMITATIONS: The basic technical
proposal shall be limited to 50 pages (12 point or larger type),
double-spaced, single-sided, 8.5 by 11 inches. The page limitation
applies to all information including the Statement of Work,
but excluding indexes, photographs, foldouts, appendices, attachments,
descriptions of equipment and facilities, resumes, etc. Pages
in excess of this limitation will not be considered by the
government. The initial delivery order technical proposal shall
be limited to 10 pages. There is no requirement for an overall
cost proposal. The initial delivery order cost proposal shall
be submitted in SF 1411 format, tailored as needed, and shall
not exceed 10 pages in length as a goal. (5) PROPOSAL ON DISK:
It is requested, but not required, that the offeror(s) also
submit the technical proposal on DOS 3 " floppy disk(s) in
Microsoft Word 6.0 format. (6) PREPARATION COST: If selected
for negotiations, qualifying offerors will be required to submit
a subcontracting plan. This announcement does not commit the
government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: A single award is anticipated and will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
and value to the government in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the problem and the scope
of the technical effort; (c) the soundness of the offeror's
technical and management approach; (d) the availability of
qualified technical personnel and the balance and breadth of
their experience with Modeling and Simulation, Collaborative
Engineering, and Virtual Prototyping; and (e) the organization,
clarity, and thoroughness of the proposed SOW. Cost and/or
price, which includes consideration of proposed budget and
funding profiles is a factor, but is ranked as the second order
of priority. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. Although the Air Force anticipates a single award it
reserves the right to award multiple contracts, a grant or
cooperative agreement for any, all, part, or none of the proposals
received. Award of a grant or cooperative agreement, in lieu
of a contract, to universities and non-profit institutions
will be considered and will be subject to the mutual agreement
of the parties. F--POINTS OF CONTACT: (1) Technical point-of-contact:
Questions on technical issues may be referred to the project
engineer, Mr. G. Todd Berry, WL/AASE, 2241 Avionics Circle,
Wright-Patterson Air Force Base, OH 45433-7334, (937) 255-4429
ext. 3554. (2) Contracting/Cost point-of-contact: Questions
related to the contract/cost issues should be directed to Wright
Laboratory, Directorate of Research and Development Contracting,
Ms. Kimberly K. Atkinson, WL/AAKD, Wright-Patterson Air Force
Base, OH 45433-7607, voice (937) 255-5252, telefax (937) 255-2206
or e-mail atkinskk@aa.wpafb.af.mil. An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. Interested
parties should direct all routine communication concerning
this acquisition to Cynthia B. Hollingsworth, Contracting Officer,
WL/AAKD, Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-5252, fax (937) 255-3985. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike Coalson, ASC/SYI, Blge 52, Room 136, 2475 K Street,
Wright Patterson AFB OH 45433-7642, e-mail coalsoms@sy.wpafb.af.mil,
phone (937)255-5535, ext 232. See Note #26.
CITE: (W-094 SN058756)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--QUESTIONS AND TESTABLE HYPOTHESES ABOUT ON-THE-JOB-TRAINING
SOL N61339-97-Q-0841
DUE 051697
POC Michelle Lewis, 407-381-8781 or John Christopher, Contracting
Officer, 407-380-8491
DESC: The pressure to reduce shore-based training facilities
persists. This reduction in shore-based facilities presupposes
that a variety of knowledge and skills can be acquired and
maintained just as effectively through shipboard on-the-job
training (OJT), self-study materials, distance learning, and
exportable interactive courseware (ICW). However, empirical
evidence to this effect does not exist. In order to maintain
an optimal state of readiness in light of this recent trend,
a thorough investigation of strategies for creating a continuous
learning environment on board navy ships is needed. Theoretically-rooted
principles and guidelines for enhancing team members' ability
to learn from day to day experiences and to impart their own
unique knowledge and skills to one another must be developed.
No telephone request for solicitation will be accepted. Fax
number is 407-380-8318. Simplifies Acquisition Procedures apply,
see notes 22. All responsible sources may submit a bid, proposal,
or quotation which shall by this agency.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-094 SN058805)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--ELECTROMAGNETIC COMPUTATIONAL AND STANDARDIZATION
SUPPORT (ECASS)
SOL DNA001-93-C-0126
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is a sole source modification to Mission Research
Corporation (MRC). The primary objective of this modification
is to complete the development and revisions of high-altitude
electromagnetic pulse (HEMP) environment and protection standards,
including the conduct of electromagnetic interaction analysis
necessary for quantifying HEMP hardening performance requirements.
MRC possesses unique capabilities and experience in this technical
area. Since MRC participated in the development of the HEMP
environment and hardening standardization documents, they have
an in-depth knowledge of the technical issues. It is not feasible
at this point to have another contractor do this work. By extending
the current contract with MRC, there will be numerous technical,
schedule and cost-saving advantages. For further information,
contact Jennifer Bertuna at (703) 325-9368. 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. 97-65
CITE: (I-094 SN058848)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED TECHNOLOGY FOR SPACE-TIME ADAPTIVE PROCESSING
MODELING
SOL F30602-97-R-0003
POC Capt Anthony W Wann, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-7690; Edward Starczewski, Laboratory Program Manager,
Rome Laboratory/OCSA, (315)330-7127
DESC: CORRECTION: This action was originally published in the
CBD dated 11/12/96 and amended in the CBD, dated 3/7/97, SECTION:
Procurements. Due to the unexpected delay in obtaining DoD
approval to use the Research and Development Streamlined Contracting
Procedures (RDSCP) described in DFARS 235.70, this solicitation
and resulting award will be conducted using a conventional
Request for Proposal (RFP). Interested Offerors who have not
already done so should provide address information to ATTENTION:
Capt Anthony W Wann, Rome Laboratory/PKRZ, 26 Electronic Pky,
Rome NY 13441-4514, in order to be included on the RFP mailing
list. No telephone requests for the solicitation will be honored.
All requests must reference the code A-7-1201-Z, and contain
the respondent's FAX number, e-mail address, and Commercial
and Government Entity (CAGE) code. All responsible sources
may submit a proposal in response to the solicitation which
shall be considered. The objective of this effort is to enhance
the capabilities and performance of Rome Laboratory's Space
Time Adaptive Processing/Algorithm Development Tool (RLSTAP/ADT).
Several new capabilities will be added to the tool, including:
advanced jammer models, jammer mitigation algorithms, tracking
algorithms, and Synthetic Aperture Radar (SAR) modeling and
processing algorithms. Performance of the RLSTAP/ADT will be
enhanced in two ways: First, all legacy Fortran code will be
converted to the C programming language; Second, by optimizing
the single processor version of the code and parallelizing
time critical subroutines for execution on the Intel Paragon
parallel architecture. All other information publicized in
the original synopsis is correct. Refer to the original synopsis
for more details.
CITE: (W-094 SN058875)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: B--TESTS OF CHROME PLATING ALTERNATIVE
SOL F04699-97-Q-0840
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Mosby.P1m/Pkop/[916]643-0741
DESC: Contractor to provide stroke tests for comparing wear and
seal leak performances of actuator rods electroplated with
chromium to those of actuator rods coated with alternative
coatings. Tests may serve to qualify the alternative coatings
for use on critical aircraft parts. The approximate issue/response
date will be 24 Apr 97. The anticipated award date will be
12 May 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-094 SN057684)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050
SUBJECT: B--RESEARCH AND ANALYSIS OF USAF TECHNICAL PROBLEMS
AND OTHER ACTIVITIES NECESSARY TO ACCOMPLISH TASKS RELATED
TO RESEARCH, DEVELOPMENT AND ACQUISITION OF MILITARY SYSTEMS
SOL N/A
POC Contracting Officer, Kristen Huff Numrych, (202) 404-7468
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition basis pursuant to FAR 6.302-1, Only One Responsible
Source, for continued technical, engineering, analytical, modeling,
database, and security services under the existing contract
F49620-91-C-0031. A one-year contract extension with two one-year
options is anticipated. The incumbent contractor is Analytic
Services, Inc. This is a notice of intent and shall not be
considered a Request for Offers. See Numbered Note 22.
CITE: (I-094 SN058681)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050
SUBJECT: B--JAST TECHNICAL ENGINEERING ANALYTICAL MODELING DATABASE
AND SECURITY SUPPORT
SOL N/A
POC Contracting Officer, Kristen Huff Numrych, (202) 404-7468
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition bases pursuant to FAR 6.302-1, Only One Responsible
Source, for continued technical, engineering, analytical, modeling,
database, and security services under the existing contract
F49620-94-C-0028. A one-year contract extension with two one-year
options is anticipated. The incumbent contractor is Analytic
Services, Inc. This is a notice of intent and shall not be
considered a Request for Offers. See Numbered Note 22.
CITE: (I-094 SN058682)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--SYMPOSIUM FOR PROFESSIONAL ARCHITECT/ENGINEER (SIC
CODES 8711 & 8712)
DUE 041897
POC Ms. Adria R. Friedman, 212-264-9489
DESC: The US General Services Administration (GSA), Northeast
and Caribbean Region, Property Development Division will sponsor
a Networking Opportunity Symposium for Professional Architect/Engineer
(SIC Codes 8711 and 8712) firms who are qualified as Small,
Small Disadvantaged, and/or Women Owned Small Business A/E
firms (including 8(a)) and who are located within the State
of New York, and New Jersey (Counties of Bergen, Essex, Morris,
Passiac, Hudson, Middlsex and Monmouth), Puerto Rico and the
US Virgin Islands. This symposium, conducted in cooperation
with the Small Business Administration (SBA), will be held
on Wednesday, May 7, 1997, from 10:00 AM to 2:00 PM, at the
Court of International Trade, 1 Federal Plaza, New York, NY
10278. The theme of the symposium will concentrate on "How
Professional Architect/Engineering (A/E) firms can do business
with the Government" and explore potential opportunities. This
symposium will cover aspects of the Government Procurement
Process for the encouragement of maximum participation of Small,
Small Disadvantaged, and/or Women Owned Small Business A/E
firms (including 8(a)) in Government A/E Contracting. The
overall program will provide opportunities to speak with specialists
in each area of expertise, in addition to brief presentations
provided by representatives of GSA & SBA; topics will include
Architect/Engineer Contracting, GSA's Design Excellence Program,
Elements of GSA's Small Business Subcontracting Plan, Minority
Enterprise Development (MED) Program, Federal Dollar$ and Sense
for Women-Owned Small Businesses, and other SBA assistance
programs. There will be a brief session held following the
symposium for those 8(a) firms who have not been awarded any
Government contracts. If you're interested in attending this
symposium or have any further questions, please address your
concerns in writing, no later than April 18, 1997, to Ms. Adria
R. Friedman, Contracting Officer, General Services Administration,
Acquisition Services Branch, Property Development Division,
Room 1639, NY, NY 10278. Our telefax number is 212-264-0588,
and should you have any questions, please contact Ms. Friedman.
EMAILADD: Adria.Friedman@gsa.gov
EMAILDESC:
CITE: (W-093 SN057018)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: C--GEOTECHNICAL ENGTNEERING AND RELATED SERVICES, VARIOUS
LOCATIONS IN NEW ENGLAND
SOL N/A
POC Robert MacDonald, 617-647-8718
DESC: Geotechnical Engineering and Related Services, Various
Locations in New England, POC Robert MacDonald, 617-647-8718.
1. CONTRACT INFORMATION: Indefinite Delivery Contract that
will provide for the capability to issue a series of task orders
not to exceed $150,000.00 each and the total contract is not
to exceed $200,000.00 in one calendar year. At the option of
the Government, this contract may be extended for an additional
year. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: General geotechnical engineering
and related services at various locations in New England which
may include studies/designs or evaluations involving soils/geology;
groundwater; earth and rock structure, including soil and rock
anchors; foundation and dam design; seismic stability; dam
foundation analysis and risk evaluation of earth structures;
embankment instrumentation; and performing inspections and
preparing instrumentation reports related to dam safety. 3.
SELECTION CRITERIA: See Note 24 for general selection process.
Selection Criteria in descending order of importance are: a.
The firm must have on its own staff or provide through a consultant(s),
professional engineers with demonstrated geotechnical expertise
licensed in all six New England states and geologists, including
a geologist licensed in Maine. Firms not demonstrating this
requirement will be disqualified from further consideration.
b. The firm must demonstrate specialized experience and technical
competence, as required above. c. The firm must have the capacity
to accomplish the work in the required time. d. The firm must
possess a good record of past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules. e. Firms should have capability to provide
drafting in Intergraph of AutoCad formats. $. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all consultants
(note that SF 255s are not required for consultants) to the
above address not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Include ACASS number
in Section 3b. Call the ACASS Center at 503-326-3459 to obtain
a number. In Section 10 of the SF 255 describe the firm"s overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures. Solicitation packages are not provided.
This is not a request for proposal.
EMAILADD: Robert.MacDonald@USACE.Army.Mil
EMAILDESC:
CITE: (W-094 SN057772)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ENVIRONMENTAL SERVICES,
STATE OF INDIANA
SOL 162640-97-A-0048
DUE 043097
POC Frederick W. Gleave, 312/669-5995, Lois Kimmelman, 312/669-5960
or Teri Wilcox-DuBois, 312/669-5974
DESC: This action originally publicized in the CBD dated 3/31/97
has been modified to include services to the scope of work.
Services required may include design or oversight of asbestos
and lead abatement; underground or above ground storage tank
system design; oversight of tank removal/installation; environmental
site assessments (Phase I or Phase II); comprehensive site
characterizations; NEPA environmental assessments; remedial
design or oversight of site remediations. The address is as
stated above with the Suite No. 1200. SF 254(s) and SF 255
must be submitted to ATTN: Teri Wilcox-DuBois. All other information
publicized in the original synopsis is correct.
CITE: (W-094 SN058599)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room SB-247, Washington, DC 20415
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL OPM-RFQ-97-00314JDH
DUE 042897
POC Jackie D. Harris, Contract Negotiator, 202-606-1570; Alfred
F. Chatterton III, CONTRACTING OFFICER, 202-606-1004
DESC: D -- The Office of Personnel Management (OPM) has cancelled
the procurement for the FACES software development.
LINKURL: http://www.opm.gov/procure
LINKDESC:
Page
EMAILADD: jdharris@opm.gov
EMAILDESC:
CITE: (W-093 SN056372)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--INFORMATION SYSTMS SUPPORT SERVICES RECOMPETE(ISSS-2)
SOL N/A
DUE 042597
POC Terry Downer, HQ USPS
DESC: The U. S. Postal Service (USPS) intends to prequalify
sources for the recompete of its fixed price labor hour contract
that supplements USPS professional software application design
and development workers with contractor-supplied workers. For
more about this opportunity and instructions for submitting
a prequalification package go to USPS's web site, entitled
"USPS Purchasing Business Opportunities," at: http://www.usps.gov/business/wanted.htm,
and within it access the item entitled "Information Systems
Support Services Recompete (ISSS-2)."
LINKURL: http://www.usps.gov/business/wanted.htm
LINKDESC:
CITE: (W-094 SN058646)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--GIS RELATED SERVICES
SOL 7-7440-3902
POC Juliet Harris, 415-329-4161
DESC: The US Geological Survey (USGS) Menlo Park, California,
intends to place on a sole-source basis a Blanket purchase
order with Marguerite Gowen of San Francisco, for a Geographic
Information Systems (GIS) services. The contractor will provide
technically qualified labor to supply products and services
such as producing digital databases and reformat existing digital
maps data. Generating web pages from digital databases, digital
and traditional photographs, published papers and reports.
Producing ARC/INFO maps, images, graphs and develop user interface
in ARC/INFO and ArcView to automated analysis and facilitate
access to digital products by the public. This sole-source
is based on the contractors intimate knowledge and experience
with the Governments Arc/Info and ArcView software and her
experience in working with geological/geophysical data sets
and USGS side-scan and other datasets. No RFQ will be issued
for this solicitation. See Note 22.
EMAILADD: jharris@isdmnl.wr.usgs.gov
EMAILDESC:
CITE: (W-094 SN058749)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTES
SOL RFP-C-71028/RWC
DUE 051597
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484 and/or by fax 202/962-1228. Technical Questions
to Pete Gallagher, 202-962-5071
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the Removal and disposal of Hazardous
Wastes at approximately 23 locations within the greater Washington,
DC Metropolitan area. One year contract with four, one-year
options. This is a Metropolitan Washington Council of Governments
(COG) contract. Proposal Date o/a May 15, 1997 at 2:00 P.M.
For further information and Proposal forms, fax request to
Ralph W. Case, (202) 962-1228 or call (202) 962-2484 or E-mail
request to rcase@wmata.com.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-094 SN058614)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--DECOMMISSIONING OF FOREST ROADS 1107170 AND 1107171
(136)
SOL 97-31
DUE 052397
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of decommissioning Forest Roads 1107170 and
1107171, to include any or all of the following: culvert removal,
fill removals and pullback, waterbars, major draw rehabilitations,
and disposing of excess materials and culverts. Contract time
is approximately 365 calendar days and estimated beginning
date is 061697. This solicitation is funded under the Jobs-in-the-Woods
Initiative. Requests for this solicitation may be sent to the
address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-094 SN058653)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--MACHINE OR HAND ROADSIDE BRUSHING
SOL RFQ 14-97-032
DUE 061697
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Rexford and Fortine Ranger
Districts, Lincoln County, Montana is soliciting quotations
for machine or hand roadside brushing. Two items: approximately
73.5 miles on Fortine RD and 72.5 miles on Rexford RD. Estimated
start work date is July 7, 1997. Complete by July 31, 1998.
Award will be made by item. All responsible sources may submit
a quotation which will be considered. See Numbered Notes 1
and 26.
CITE: (I-094 SN058661)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--STREAM SURVEYS (037)
SOL 97-34N
DUE 052897
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of approximately 101.8 miles of stream survey
and 28.0 miles of Rosgen's stream typing on the Chetco, Galice,
Gold Beach, Illinois Valley, and Powers Ranger Districts. Stream
survey work consists of Chetco - 17.8 miles, Galice - 19.5
miles, Gold Beach - 16.0 miles, Illinois Valley - 31.5 miles,
and Powers - 17.0 miles. Estimated beginning date will be in
June 1997. Requests for this solicitation may be sent to the
address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-094 SN058857)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--HERBICIDE APPLICATION
SOL IFB R5-15-97-26
DUE 052297
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Application of the herbicide accord, by use of backpack
sprayers on approximately 1250 acres of conifer tree plantions.
See Note(s): 1, 3.
CITE: (I-094 SN058871)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MANUAL RELEASE IN CONIFER PLANTATIONS
SOL R5-17-97-22
DUE 061997
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: The intent of this contract is to secure services to control
competing vegetation in conifer plantations by cutting using
manual equipment. The project consists of 832 acres located
on the Downieville Ranger District. The estimated start date
is 070197, contract time 80 days. Bonding is required, 20%
Bid, 20% Performance and 20% Payment. See Numbered Note #1.
CITE: (W-094 SN058879)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE DETENTION CENTER SERVICES
SOL RFP 200-0402-SC
DUE 070397
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Juvenile Detention Center Services. Concerns having the
ability for providing community residential detention facility(s)
for juvenile Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability
and treatment, to include furnishing of subsistence and medical
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the San Antonio, Texas area. Estimated
total number of mandays for the base period are 3,650 and 1,825
mandays for each of the three option years respectively. Estimated
RFP issue date is May 5, 1997, estimated closing date is July
3, 1997. Contract base period is two years with three one-year
options to renew. A requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-094 SN058843)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534,
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0400-SE
DUE 070397
POC Tora D. Bunch, Contract Specialist, (202) 307-3069.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment, to include
furnishing of subsistence and medical and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of the facility shall
be in the Florence, South Carolina area. Operational hotels/motels
will not be considered as a physical plant for this requirement.
Estimated total number of mandays are 11,680 for the base period,
6,570 mandays for the first option year, 7,300 mandays for
the second option year and 8,030 mandays for the third option
year. Estimated RFP issue date is May 4, 1997, estimated closing
date is July 3, 1997. Contract base period is 2 years, with
three one-year options to to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-094 SN058844)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEM
SOL F33601-97-R-9004
DUE 061197
POC Jean Rarick, 937-257-6145 ext. 4229
DESC: Period of Performance is 01 Oct 97 - 30 Sep 98. Four one-year
options may be awarded. This solicitation is to provide inspection,
maintenance and repair services for Halon 1301 and Aqueous
Film Forming Foam (AFFF) fire suppression systems located at
the Aero Propulsion and Power Directorate, Wright Laboratory,
Area B, at WPAFB OH. These services include routine and emergency
services, including replacement parts and fire preotection
agents. Technical questions may be addressed to Mr. Curt Kessler,
WL/POME, 937-255-4013 until solicitation is released to sources.
Proposed procurement has been established as a SMALL BUSINESS
SET-ASIDE. Written requests for solicitations are to be faxed
or mailed to the buyer, Mrs. Jean Rarick, ASC/PKWOV, 1940 Allbrook
Dr., Suite 3, Wright-Patterson AFB OH 45433-5309 (Fax No. 937-257-3926).
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 with serious concerns only; Mr. Michael
S. Coalson; ASC/SYI, Bldg 52; 2475 K St., Suite 1; Wright-Patterson
AFB OH 45433-7642, at 937-255-9279, ext 232 (e-mail: coalsoms@sy.wpafb.af.mil).
Direct all requests for solicitations and routine communication
concerning this acquisition to Jean Rarick (voice mail: 937-257-6145,
ext. 4229). When requesting solicitations, provide information
as to whether your organization (together with its affiliates)
is a large, small, or 8-A business. Sic Code # 7699, for this
procurement, is $4M maximum for a business to be considered
small. This amount is the gross figure averaged over the previous
three years. The solicitation will be issued approx. 07 May
97. Only written or faxed requests received directly from the
requestor are acceptable to be included on the source list.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. No telephone requests.
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-093 SN056676)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF THE PB 20 AUTOMATIC FLIGH
SOL F34601-97-R-48311
DUE 052197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidia/[405]739-4298
DESC: PR FD 2030-9748311; (a) PR LI: 0001, NSN:6615-01-018-2174;
APPL: E3A ACFT; P/N 1871281-1; NOUN: SYNCHRO; ESTIMATED UNIT
REPAIR QTY: BASIC 1EA, OTPION I 1EA, OPTION II 1 EA; 90 DAY
OPT 1 EA, ITEM DIMENSION: 6" LENTH X 4" WIDE X. 375 ' THICKNESS;
WEIGHT: 1LB; MAT'L CONTENT: PHENOLIC AND VARIOUS METAL ALLOYS.
dESCRIPTION AND FUNCTION OF ITEM: The synchro module is a plug-in
type transistor unit which is a component of the Yaw Damper
Coupler. The lever assembly mounted on top of the case locks
the synchro module in position on the Yaw Damper Coupler chassis.
(b) PR LI: 0002; NSN 6615-01- 018-4440; APPL: E3A ACFT; P/N:
SM53A1' NOUN: Yaw Camper Filter; Estimated Unit Repair QTY:
Basic,option I, II & 90 day 1ea; Item Dimensions: 6" lenght
x 4" wide x. 375" thicknes; weight: 1lb; mat'l Content: Phenolic
and various metal alloys. Description and function of Item:
The Yaw damper Filter works in conjunction with the Yaw Damper
Coupler and filters out all unecessary voltage interference.
(c) PR LI: 0003; NSN: 6130-01-038-1972NT; Appl: e3a Acft; P/N:
2447850-1; Noun: Power Supply; Estimated Unit Repair QTY: Basic,
Option I, II & 90 day 1ea; Item Dimensions: 6" length x 4"
wide x 1.5" thickness; Weight: 1 lb; Mat'l Content: Phenolic
and various metal alloys. Description and function of item:
The Power Supply controls all power to the Yaw Damper. Provides
appropriate power at the proper time to power to the various
card. (d) PR LI 0004; NSN 6615-00-561-9355; Appl: e3A acft;
P/N 15653-2a; Noun: Servo; Estimated Unit Repair Qty: basic
4ea, Option I 5ea, Option II 5ea, 90 Day Opt 1 ea; Item Dimensions:
13" lenth x 11" wide x 6.5 high; Weight: 18lb; Mat'l Content:
Steel and various aluminum alloys. desciption and Functtion
Item: The elevator surface servo is an electro mechanical d4vice
which, when mounted in a pulley support bracket, positions
the elevator surface of the aircraft. (e) PR LI:0005; NSN:
6615-01-046-3547 and/or NSN: 6615-01-023-0624; Appl: E3A Acft;
P/N: 3854009-02, and/or 3854009-01; Noun: Servo; Estimated
Unit Repair Qty: Basic 4ea, Option I 5 ea, Option II 6ea, 90
Day opt 1 ea; Item Dimensions: 13" lenght x 11" wide x 6.5
" thickness ; Weight: 20 lb.; Mat'l Content: Steel and various
aluminum alloys. Description and Function Of Item: The dual
trim servo is an electro mechanical device designed to transform
electrical inputs from the amplifier and computer and automatically
position the pitch trim stabilizer. It is an on and off type
servo consisiting of a dual speed motor which drives tow solencid
actuated engaging clutches. (f) PR LI: 0006; NSN: 6615-01-007-9069;
Appl: E3A Acft; P/N 16792-1A; Noun:Actuator; Estimated Unit
Repair Qty: Basic 8ea; Option I 9ea, Option II 10ea, 90 Day
Option 2ea; Item Dimension: 13" length x 11" wide x 6.5" thickness;
Weight: 18 lb. Mat'l Content: Steel and various aluminum alloys.
Description and Function of Item: The aileron surface servo
is an electro mechanical device which when mounted in a pulley
support braccket position the aileron surface of the aircraft.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) ALL iSSUING A REQUIREMENTS TYPE CONTRACT
FOR 3 YEAR PERIOD WITH A 90 DAY OPTION The approximate issue/response
date will be 21 Apr 97. To: Allied-Signal Inc, Burbank Ca 91502-1996.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-093 SN057622)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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 REPAIRIABLES BOA.
SOL N00104-97-G-A760
POC Specialist J. Eutzy, (717)-790-2047. 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 WLR-8(v) Trident 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 01-252-2066 P/N 080-20545-001
Power Supply. Technical data is not available and cannot be
furnished. Contact the firm of OECO Corporation, 4607 Southeast
International Way, Milwaukee OR 97222, for subcontracting opportunities.
See Note 22****
CITE: (W-094 SN057667)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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-A037
POC Specialist V. Kolaric, (717)-790-4243. 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 Type 18 Periscope Camera System. The restored items
will be returned to supply system stock or issed for immediate
Fleet use. Several major items to be restored are NSN 5820-01-031-7982
P/N 128940-01 Head Unit, Camera, NSN 2040-01-031-8104 P/N 128946-01
Power Supply, NSN 2040-01-031-9576 P/N 128942-01 Circuit Card
Assembly, NSN 2040-01-032-9099 P/N 128910-01 Control Unit,
Camera, NSN 2040-01-033-7097 P/N 128917-01 Electronic Component,
NSN 2040-01-031-8575 P/N 128944-01 Circuit Card Assembly. Technical
data is not available and cannot be furnished. Contact the
firm of LCT Electronics, Attn: Lee R Couts, 708 N Valley Street
Suite H, Anahaeim CA 92801, for subcontracting opportunities.
See Note 22****
CITE: (W-094 SN057685)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 1911105084
SUBJECT: J--MAINTENANCE AND REPAIR OF SHIPBOARD MAIN AND AUXILIARY
HULL, MECHANICAL AND ELECTRICAL EQUIPMENT (HM&E)
SOL N00140-97-R-1754
DUE 052597
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit through a competitive set-aside
procurement among participants of the Section 8(a) Program
of the Small Business Administration, to provide technical
management, administrative and technical services, troubleshooting,
maintenance and repair of main and auxiliary hull, mechanical
and electical equipment (HM&E) on board US government vessels.
The vessels are located pierside, in drydocks Sustain AFDM-7,
Dynamic AFDL-6 and/or any other drydock furnished by Commander,
Regional Support Group (CRSG), Norfolk, VA. Services shall
be preformed on US vessels located at the Naval Operations
Base At Norfolk, VA, the Naval Amphibious Base Little Creek,
Norfolk, CA and other locations within a 60-mile radius of
the contractor's facility. Repairs are to include maintenance
and modification of the drydocks themselves. The services include,
but not limited to development of repair and maintenance schedules,
research and retrieval of applicable technical documentation,
preform required repairs and maintenance, and provide designated
documentation and develop inspection checklists, test procedures,
and deficiency and maintenance planning databases on designated
ship systems. The services are to be provided on a Labor Hour,
Time and Material, Requirements type basis. Services are required
for the period 01 October 1997 through 30 September 1998 with
four one year renewal options. All responsible sources may
be submit a proposal which shall be considered by the Fleet
an Industrial Supply Center. Request for solicitation should
be made by letter or telegram directed to FISC code 0343 reference
N00140-97-R-1754. The solicitation is expected to be issued
approximately 25 April 1997. The closing date will be thirty
days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-094 SN057694)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION
SOL F33601-97-R-9004-01
DUE 061197
POC Jean Rarick, 937-257-6145 ext. 4229
DESC: In reference to solicitation number F33601-97-R-9004, published
in the CBD on Thursday, 3 April 1997, the following has been
amended to read: SIC Code #7699 should be changed from $4M
to $3.5M for contractor to be considered a small business.
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-094 SN058633)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL RFP 618-49-97
DUE 051597
POC Mavis Nelson 612-725-2189
DESC: Under authority of 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement with Hewlett
Packard Company, St Louis, MO for maintenance (SIC 7699) of
existing Clinical Information System (CIS) consisting of hardware
of approximately 830 pieces of equipment, i.e., transducers,
printers, monitors, transmitters, receivers, bedside recorders,,
pressure modules, display controls/units, monitors/terminals,
workstations, Carevue Primary System, Carevue Secondary System,
carts, cabinets, and software programs. Provide complete operations
and repair coverage; on-site repair coverage, all labor and
parts, travel; 24-hour, 7-days/week coverage; provide the hardware
repair and restoration of standard HP factory-released software
to sustain system operation; telephone assistance toll-free
to assist with questions on basic system operating procedures,
identifying problems, and resolve system failures with work-arounds
if possible; provide preventive maintenance as necessary by
cleaning, lubricating, and testing procedures designed to reduce
system failures; respond within 2 hours with a telephone response;
within 4 hours with on-site coverage. The above authority is
cited and justification made based on the determination that
the Government's minimum needs can best be satisfied by services
available from one source. This contract action is for services
for which the Government intends to solicit and negotiate with
only one source under FAR 6.302 and under Commercial Item Acquisition,
FAR Part 12. Interested persons may identify their capability
to respond to this requirement or to submit proposals by April
18, 1997. This notice of intent is not a request for competitive
proposals. However, all proposals received on or before April
18 will be considered by the Government. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-094 SN058644)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL RFP 618-49-97
DUE 042597
POC Mavis Nelson 612-725-2189
DESC: Please note that the response date has been changed to
April 25, 1997 for Maintenance of Equipment solicitation RFP
618-49-97 with the VAMC, Minneapolis, MN.
CITE: (W-094 SN058652)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: J--ELEVATOR/DUMBWAITER MAINTENANCE
SOL IFB 657-34-97
DUE 052197
POC Ann C. Antonacci, Contract Specialist, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for Elevator and Dumbwaiter Maintenance at the John Cochran
Division of the Medical Center. A contract will be awarded
for a base period of July 1, 1997 through June 30, 1998 with
an option to renew for four (4) additional one-year periods.
The Invitation for Bid (IFB) issue date is April 21, 1997.
Bids will be opened at 2:00 p.m., local time at place of bid
opening on May 21, 1997. All requests for copies of this IFB
must be received in writing no later than May 7, 1997. All
responsible sources may submit a bid which will be considered.
CITE: (I-094 SN058689)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: J--MAINTENANCE OF HVAC, BOILER CLEANING, TESTING, AND
REPLACEMENT PARTS
SOL 1443IB1770-97-007
DUE 060597
POC Jackie McGinty, 718 338 7091
DESC: Services to be provided include all labor, materials, supplies,
tools, equipment, and supervision to service all heating and
air conditioning at NPS, FT. Wadsworth, SI, NY. Services shall
include boiler efficienty testing, cleaning, servicing, and
replacement of all parts. Contract shall be for base plus four
(4) one-year option periods, if exercised. All requests for
bid packages must be submitted in writing, no phone requests
will be accepted. All responsible sources submitting a bid
will be considered.
CITE: (W-094 SN058704)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: J--OPERATION AND MAINTENANCE OF ELEVATORS AND ESCALATORS!!
SOL WPMFS-97-050!!
DUE 052797
POC Elaine Durbin,301/457-6000,extension 119
DESC: The contractor shall provide all management, supervision,
personnel, materials and equipment necessary for providing
operation and maintenance of elevators s at Federal Building
#3, Federal Building #4, Suitland Federal Building II, and
Washington National Records Center Buildings, Suitland, Maryland.
Services shall be provided for an initial period of three (3)
years with the Government's unilateral option to extend services
for one additional period of two (2) years. Service will begin
on or about August 1, 1997. Services will be procured using
sealed bid procedures. Solicitation will be issued on or about
April 24, 1997. Copies of the IFB may be obtained by contacting
Elaine Durbin at the address above. See numbered note 1.
CITE: (W-094 SN058720)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: J--MAINTENANCE SERVICES FOR GOVERNMENT OWNED INFORMATION
MANAGEMENT EQUIPMENT (IME) AND SYSTEMS, FORT RILEY, KS
SOL DAKF19-96-R-0003
DUE 070196
POC Contracting Officer Naomi S. Sauceda at (913) 239-0459, Contract
Specialist LANNIE PENDER (913) 239-0460 (Site Code DAKF19)
DESC: This solicitation is cancelled in its entirety.
CITE: (I-094 SN058785)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REWORK GOVERNMENT SUPPLIED CLAY CONTROL VALUES
SOL F26600-97-Q-0533
DUE 043097
POC MSgt Weathers, Contracting Specialist, 702-652-9337; TSgt
Grigsby
DESC: Work consists of providing all labor, equipment, tools,
materials, transportation, supervision, and all other items
necessary to perform rework on government supplied Cla-Val
control valves. The Contractor shall be responsible for providing
complete and usable control values upon the completion of work.
Controls values shall be shipped through government channels
to the contractor for performance of work at the contractor's
work site. The contractor shall sandblast the control values
body/cover, install new Diaphragm, pilots, tubing, fitting's,
fuel test control value and adjust as necessary. Clay values
shall be electroless nickel plated. Trim one (1) back pressure
control value 6", Serial No. 51AF-2C-1. Government provided
value body. Trim four (4) pump control values 6", Serial No.
40-30 AGS. Government provided value body. Trim four (4) filter
separator control values 6", Serial No. 40-28 AGS. Government
provided value body. Contractor shall provide and trim four
(4) high level control values 6", Serial No. 413-01G. Trim
four (4) high level control values 4", Serial No. 413-01G.
Government provided value body. Contractor shall provide four
(4) orifice plate assembly for 6" pump control value. Contractor
shall provide four (4) orifice plate assembly for 6" filter
separator control value. The contractor shall provide a representative
that shall perform on site operational testing of valves, during
value installation, which will be performed by the government.
Operational testing will require two working days. The government
technical representative will notify the contractor as soon
as values are received via shipping, to coordinate the above
requirements. The contractor shall provide warranties on new
equipment. Special care shall be exercised by the contractor
not to disturb or damage government supplied control valves.
The contractor shall accomplish all work according to county,
state, and federal standards, codes, and laws. With submission
of an offer, the contractor shall provide descriptive literature
(e.g., catalog cuts, manufacturer's specification literature,
etc.) of the major elements proposed to accomplish the work.
Determination of technical qualifications will be determined
by base Civil Engineers. Such items shall include, but not
necessarily be limited to the work specified above and a proposed
warranty document. Upon award, such submittals will be incorporated
by reference in the award document and have the same force
and effect as having been incorporated in full text.
CITE: (W-094 SN058810)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-97-R-62618 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: This synopsis amendment is issued to add two one-year Options
to the original synopsis for the repair coverage effort of
AN/AVQ-19A Laser Target Designator Ranger components applicable
to the AC-130H aircraft. See Note (s) 22,26.
CITE: (I-094 SN058834)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: J--MAINTENANCE, SERVICE AND REPAIR OF ELEVATORS, ESCALATOR
RELATED EQUIPMENT
SOL DE-FB01-97AD66690
DUE 060197
POC Benjamin Lardizabal, Contract Specialist, (202) 634-4560
Craig S. Frame, Contracting Officer.
DESC: Provide the U.S. Department of Energy (DOE) with all labor,
materials, supervision, tools and equipment necessary to perform
routine and emergency repairs and preventive maintenance on
conveying systems at the DOE Forrestal Building, Washington,
DC and DOE Germantown, Maryland facilities. The following equipment
will be maintaned on a 24-hour a day basis: (39) escalators,
(8) escalators, (4) dock levelators, (23) steel roll-up doors,
(99) automatic opening doors, (2) hydraulic elevators, (2)
dumbwaiters, (3) levelators, and (1) automatic chairlift. The
manufacturer of the specific equipment will be identified in
the solicitation. All interested offerors are encouraged to
attend the site visit to each location. Site visit date and
time will be in the solicitation. A single firm-fixed-price
contract is contemplated consisting of one 12-month base period
and four 12-month option periods of performance. This solicitation
is unrestricted and is under Full and Open Competition. No
telephone requests for the solicitation will be accepted. The
solicitation is planned for release on or about May 5, 1997.
The solicitation will be available for downloading on the Internet
from the "Current Business Opportunities at Headquarters Procurement
Operations" home page located at address http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
(no FAX) to the Document Control Specialist (HR-562) for a
diskette copy of the solicitation. The requestor must include
a self-addressed stamped envelope and a MS-DOS formatted high
density 3 1/2" virus free diskette suitable for download of
the electronic solicitation. Offerors who fail to submit an
appropriate diskette, or self-addressed stamped envelope, will
not receive the solicitation. It is the responsibility of prospective
offerors, after receipt of the solicitation, to notify the
Document Control Specialist of their intent to propose. Without
such notification, prospective offerors will not be informed
when amendments and other solicitation-related information
is posted on the Internet.
CITE: (I-094 SN058859)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: J--MAINTENANCE ON MAGNETIC RESONANCE IMAGING SYSTEM
SOL 516-061-97
DUE 042397
POC Contracting Officer, Luz A. Santana, (813) 398-9337
DESC: Provide maintenance and other services on General Electric
Signa Magnetic Resonance Imaging System at the VA Medical Center,
Bay Pines, FL 33744, for the period of June 1, 1997 through
September 30, 1997 with the government having the option to
renew for two (2) additional one (1) year periods. Solicitation
on or about April 23, 1997. Only written or faxed requests
(FAX 813- 398-9536) for the solicitation will be accepted.
CITE: (I-094 SN058866)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE AND/OR REPAIR EQUIP
SOL N/A
DUE 050297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential Sources Sought - This is not a request for proposal.
The B-2 System Program Office, System Support Manager (OC-ALC/LAL)
contemplates a Low Observables (LO) Consumables Cost of Ownership
Investment Program for the B-2 aircraft weapon system. The
primary emphasis behind this program is to be able to support
issue effectiveness requirements for LO consumable materials
within the following parameters; 80-85% of all requisitions
filled within 24 hours, 85-90% within 48 hours, 90-95% within
24-72 hours, and the remainder within 14 days. The ability
to meet this requirement is driven by having materials readily
available. The contemplated program will include material qualification,
production and support to be acquired via initial and follow-on
contracts. The requirements may include level of effort activities
as well as discrete tasks for conducting analyses, studies,
planning, qualification/test, production, initial spares, integration,
installation, training, support, sustainment, and program management.
The Government will provide the material specification(s),
projected material consumption data, and prices for currently
qualified materials. The material specifications define the
qualification requirements a new material must meet prior to
implementation on the B-2. The B-2 program is also interested
in improving the characteristics and performance of the materials
used to ensure the low observable signature of the B-2. These
consumable materials include conductive caulks and tapes, adhesives,
adhesive promoters, sealants, fairing epoxies, composite pre-
pregs, topcoat paints and primers. The material characteristics
requiring improvement are in addition to the qualification
requirements delineated in the B-2 material specifications.
The B-2 program is pursuing materials that are quick curing
(less than four hours) and ambient curing (30 deg to 80 deg
Fahrenheit @ 30 to 80% relative humidity), possess a useable
pot life, have a shelf life that exceeds one year, minimizes
the use of volatile organic materials, chromates, and other
hazardous materials in their formulations, can be packaged
to meet customer requirements for "repair" sizes, can be stored
between 30 deg and 90 deg Fahrenheit, and can be manufactured
in less than 14 days. The program is keenly interested in obtaining
materials that endure high performance conditions as encountered
in the B-2 environment. Materials that meet the material specifications
and are commercially available are highly desired. Further,
manufacturing lead times must be minimized in order to meet
the stringent issue effectiveness rates demanded by the end
user. The B-2 System Program Office is surveying the market
to determine if any sources are qualified to perform all of
the aforementioned requirements for the B-2 LO Consumable Cost
of Ownership Investment Program. Potential sources should have
the capability to qualify materials IAW the material specifications
and perform all of the previously stated requirements for improvements
to the B-2 aircraft weapon system beginning in mid 1997. Interested
sources must submit the following information for Government
evaluation: (A) Description of existing aircraft system experience
relative to material and process qualification, production,
and support activities to include an outline of previous projects
and the associated work performed, (B) Description of capability
to qualify, integrate, manufacture, test, install and support
improvements to aircraft systems. This description shall include
the contractor's capability to provide for the security of
classified and unclassified hardware and storage/handling of
documentation up to the SECRET SPECIAL ACCESS REQUIRED (SAR)
Level. Minimum personnel security clearance requirements for
this effort are SECRET. Sources interested in this requirement
shall do so in writing to David Jones/LADAA, 7180 Reserve Road,
Bldg 1083, Tinker AFB, OK 73145-8760. The
CITE: (I-093 SN057613)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF LM2500 GAS GENERATOR/POWER
TURBINE
SOL N00104-97-Q-D006
DUE 043097
POC James Komaromy , Code 0212, Tel (717) 790-2854, FAX (717)
790-7296
DESC: NAVICP/NAVSEA are soliciting sources for and comments
on the following programs: A) Just-in-Time, direct vendor
delivery for the overhaul of the LM2500 Gas Generator Assembly
(P/Ns L25250G12 and L25250G30) and LM2500 Power Turbine Assembly
(P/Ns L25190G01 and L25190G04). B) Field service maintenance
to naval vessels and just-in-time, direct vendor delivery for
the overhaul of the LM2500 Gas Generator Assembly (P/Ns L25250G12
and L25250G30) and LM2500 Power Turbine Assembly (P/Ns L25190G02
and L25190G04). C) Just-in time, direct vendor delivery
of parts to naval vessels in support of onboard maintenance,
field service maintenance to naval vessels and just-in-time,
direct vendor delivery for the overhaul of the LM2500 Gas Generator
Assembly (P/Ns L25250G12 and L25250G030) and LM2500 Power Turbine
Assembly (P/Ns L25190G02 and L25190G04).
EMAILADD: James_Komaromy@icpmech.navy.mil
EMAILDESC:
CITE: (W-094 SN058629)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--RELOCATION, INSTALLATION, AND REPAIR OF COMMUMICATIONS
SECURITY (COMSEC) EQUIPMENT
SOL N/A
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) is seeking to
identify qualified sources to provide the relocation, installation,
and maintenance services, for classified cryptographic equipment
installed in DEA office's world wide. This equipment works
in conjunction with DEA's various data networks. This announcement
is not a Request for Proposal. There is no solicitation available.
It is a request for information relating to communications
security equipment. We request that interested sources submit
a capability statement that clearly identifies their capabilities,
by April 30, 1997 to: U.S. Department of Justice, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA. 22202. Any questions should be directed
to Ms. Doreen Upshur at 202-307-7806. DEA does not attend to
award a contract on the basis of this request for information
or otherwise pay for the information solicited.
CITE: (I-094 SN058679)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: K--UPGRADE MODIFICATIONS TO THE ALL SOURCE ANALYSIS
SYSTEM (ASAS) AND THE SINGLE SOURCE PROCESSOR (SSP) - SIGNALS
INTELLIGENCE (SIGINT) (SSP-S)
SOL DAAB07-97-R-E313
DUE 052197
POC Point of Contact - Christine Dittmeier, Contract Specialist,
908-532-4916. Contracting Officer - Patricia Caltabilota, 908-532-4915.
DESC: Specialized upgrades to the All Source Analysis System
(ASAS) communications subsystems. The upgrades will consist
of hardware and software modifications to provide secure communications
for both multi-level record traffic and system high network
connectivity with file transfer. Upgrades and training will
be performed at each deployment site on a non-interference
basis with personnel cleared to the Top Secret (TS)/Sensitive
Compartmentalized Information(SCI) level and are expected to
be a significant schedule driver. The required tasks are: design
upgrades for both shelter and transit cased versions; provide
full documentation of the changes; develop test plans and procedures;
upgrade training personnel; implement the systems integration
test program; provide modification kits for all operational
systems; install the hardware at each site; coordinate with
CECOM for software installation; and assist or supplement TRADOC
personnel to conduct operator training. This notification is
for a proposed sole source acquisition with Electronic Warfare
Associates, Herndon, VA, in accordance with 10 U.S.C. 2304(c)(1),
and FAR 6.302-1. See Numbered Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: dittmeic@doim6.monmouth.army.mil
EMAILDESC:
(ASAS) communications subsystems.
CITE: (D-094 SN058701)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0263L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--SYSTEM ANALYSIS AND ENGINEERING SUPPORT
POC Lena Senior, Contract Administrator, 703-602-0951x632 or
Steve Caracciolo, Contracting Officer, 703-602-0951x633
DESC: THIS IS A CORRECTION TO A PREVIOUS CBD. The Naval Sea Systems
Command intend to award a Purchase Order to JB Systems Corporation,
under Purchase Order Number N00024-97-M-6383. The Purchase
Order will be to provide system analysis and engineering support
for the Program Executive Office for Mine Warfare (PEO(MIW)).
Support shall include; review seleted programs and provide
recommendations for technical, programmatic and schedule consistency;
participate in study/working/ operational groups, integrated
product teams and acquisition coordination teams; support long
term planning, investment strategies, modeling and simulation
approaches and battle management architecture; assist in the
development of remote minehunting system conops, and; conduct
operational systems performance assessments. The Purchase Order
is being issued pursuant to 10 U.S.C. 2304(c)(1). JB Systems
Corp is the only known source which has the technical qualifications
to perform the work described herein, nor will any other services
satisfy the Navy's requirements. Address any inquiries to:
Naval Sea Systems Command, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, Attn: Lena Senior, SEA 0263L. See Number Note(s)
22.
CITE: (I-094 SN057693)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--AN/TSQ-73 SOFTWARE UPGRADE AND SUPPORT FOR THE GOVERNMENT
OF SPAIN
SOL DAAH01-97-R-0150
DUE 061697
POC Sandra Marks, 205/876-7557/Contracting Officer, Carol West
205/876- 5096. pcc.
DESC: AN/TSQ-73 Software Upgrade and Support to improve system
and accomplish interoperability with HAWK Phase III. This action
is restricted to Litton Data Systems, Agoura Hills, CA 91376.
See Numbered Note(s): 22.
CITE: (I-094 SN058695)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--BASE SUPPORT CONTRACT (BSC)
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: The notice published on 28 Mar 97 in issue no. PSA-1812
(middle column) is corrected to read == The basic contract
period will be Jan-Sep 98 with 7 one-year options. All other
information remains the same.
CITE: (W-094 SN058821)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--BIRD SCARE AWAY SYSTEM
SOL F41685-97-T1128
DUE 052097
POC POINT OF CONTACT: John Murray, (210) 298-4352
DESC: BIRD SCARE AWAY SYSTEM. FURNISH ALL LABOR,TOOLS, EQUIP.,MATERIALS
AND TRANSPORTATION NECESSARY TO BUILD AND INSTALL BIRD SCARE
AWAY SYSTEM. LP GAS CANNON SYSTEM CONTROLLED BY RADIO RECEIVER
ACTIVATED BY A BASE STATION COMPUTER TRANSMITTER OR REMOTELY.
THE SYSTEM CONSISTS OF GAS CANNONS, METAL CABINETS, COMPUTERS
AND SOFTWARE. GAS CANNONS (8 ea.) ARE TO BE PORTABLE, HAVING
360 DEGREE ROTATION. SOLAR POWERED SIGNAL RECEIVING STATIONS.
SYSTEM MUST BE COMPATIBLE WITH EXISTING REED JOSEPH INTERNATIONAL
CO. MODEL R-J/SW/8 BIRD SCARE SYSTEM ALREADY IN PLACE AT LAUGHLIN
AFB. LAUGHLIN IS LOCATED APPROX. 6 MILES EAST OF DEL RIO TEXAS
ON US HIGHWAY 90. MFR: REED JOSEPH INTERNATIONAL CO. PN; PN:
R-J/SW/8 OR EQUAL. CONTACT: JOHN MURRAY (210)298-4352
CITE: (W-094 SN058873)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANTS
SOL N62645-97-R-0028
DUE 052997
POC Claudia Addison, Contract Specialist, 301-619-7467; Contracting
Officer, Shirley Overcash, 301-619-3014
DESC: The Naval Medical Logistics Command is soliciting proposals
for Dental Assistant services in the Jacksonville, FL area.
The contract resulting from this solicitation will be for a
base period of 1 Oct 97 through 30 Sep 98 with four option
periods for a total of a five year period of performance. Sixteen
positions are required, with an option for 16 positions. Only
written requests for copies of the solicitation will be honored.
Requests may be sent by facimile to (301) 619-2925. See numbered
Note 1.
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC:
CITE: (W-094 SN057698)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHYSICIANS AND REGISTERED NURSES
SOL N62645-97-R-0033
DUE 071097
POC Contract Specialist: Elizabeth Austin 301 619-2062; Contracting
Officer: Shirley Overcash 301 619-3014
DESC: The Naval Medical Logistics Command has a requirement for
a contractor to provide the services of physicians and registered
nurses in the Urgent Care Clinic, Naval Hospital Lemoore, CA
for a base period and five (5) option periods for a total of
five full years of service. The services of one physician and
one registered nurse will be required from 1600-0800 hours
Monday through Friday, and 24 hours per day on weekends and
holidays. A firm-fixed priced personal service contract is
contemplated. The solicitation is anticipated to be issued
on/or before 30 May 1997. Only written requests for copies
of the solicitation will be honored. Requests for copies of
the solicitation may be telefaxed to 301/619-2925.*****
CITE: (W-094 SN058612)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFP-97-0007
DUE 050297
POC Nestor Floresca, Contract Specialist, 312-353-5048 ext. 2066,
Reggie Poskocimas, Contracting Officer, 312-353-5048 ext. 2065
DESC: The Social Security Administration is soliciting medical
doctors to review disability claim cases for part-time under
contract in the Chicago metropolitan area. The following specialties
are sought: Physical Medicine & Rehab and Orthopedics. No contact
with patients. Unrestricted license in any state required.
This solicitation is set-aside for small business concerns
only. Solicitation SSA-RFP-97-0007 will be available on April
14, 1997. Offers must be received by the SSA Procurement Team
no later than May 2, 1997. Requests for copies of the solicitation
should be submitted either in writing or by FAX at 312-886-2900,
Attn: Nestor Floresca. No telephone requests will be accepted.
All qualified sources may submit an offer which will be considered.
EMAILADD: Nestor.Floresca@ssa.gov or Reggie.Poskocimas@ssa.gov
EMAILDESC:
CITE: (W-094 SN058818)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--ASSESSMENT OF ARMY AFTER NEXT
SOL N/A
DUE 041897
POC Gail Gilchrist, (703)606-1710
DESC: NOTICE OF INTENT. The U.S. Army Intelligence and Security
Command intends to award a one-time sole-source purchase order
using simplified acquisition procedures IAW FAR Part 13 to
Cubic Applications, Inc, Norfolk, VA. This is a one-time six-month
effort in analyzing future intelligence requirements for the
Army After Next (AAN) program. Performance must be completed
by 30 September 1997. The personnel performing this effort
must be SCI cleared and prepared to start immediately. Cubic
Applications, Inc. has analysts who have the unique experience
with working on the Army Chief of Staff's Task Force in designing
the Army Vision and Force XXI plan and in developing and synchronizing
the Intelligence XXI Vision with the Army's goals and objectives
for the future force. Cubic Application has extensive knowledge
and experience that is also required to perform this requirement
in the army and joint intelligence architectures. This includes
assessing effectiveness, defining requirements and recommending
future actions in all DTLOMS areas in order to understand the
AAN and participating in the wargames. Cubic Applications has
analysts involved in the design and execution of intelligence
play in the most recent AAN wargame at the U.S. Army War College.
Cubic Applications has participated in Army intelligence studies
and projects, such as, Information Operations Task Force, Joint
Modeling and Training Simulations, NSA K3 Alliance, and ACC
VUAV Study. The next AAN wargame begins in August 1997. Between
now and then a baseline assessment and comparison of both AAN
and the Army Intelligence Master Plan must occur. The current
status of the AAN program must be reviewed and identified.
This notice is not a request for competitive quotations. No
written request for quotations exists. Interested parties may
identify their interest by submitting fully descriptive capability
statements no later than 15 days from the date of publication
of this synopsis. Information received will be considered solely
for the purpose of determining whether or not to conduct a
competitive procurement. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Note 26.
CITE: (W-093 SN055616)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--ENGINEERING AND LOGISTICS MANAGEMENT SUPPORT SERVICES
FOR THE AN/USM-449 AUTOMATIC TEST SYSTEM (ATS) IN SUPPORT OF
P-3 AVIONICS
SOL N00019-97-G-2024
POC Contact Ethan Mueller, AIR 2.5.3.2.2 (301) 342-3664/3753/Contracting
Officer, M.C. Harrison, (301)-342-3664/3753
DESC: The Naval Air Systems Command intends to procure engineering
and logistics management support services for the AN/USM-449
Automatic Test System (ATS) in support of U.S. Navy P-3 Aircraft
Avionics. This requirement includes the procurement of repairs,
system inspection, testing and evaluation, technical and engineering
documentation, drawings, technical publication reviews, test
plans, configuration audits, Engineering Change Proposals (ECPs),
and engineering training courses. This procurement is in support
of the Naval Aviation Depot (NADEP) Jacksonville, Florida.
The Naval Air Systems Command intends to establish a Basic
Ordering Agreement (BOA) on a sole source basis with AAI/Engineering
Support Incorporated, P.O. Box 1108, Hunt Valley MD 21030-1108,
pursuant to FAR 6.302-1, only one responsible source. AAI/ESI
is the original designer, developer, and sole manufacturer
of the AN/USM-449 Automatic Test System (ATS) and is the only
source with the computer software necessary to satisfy this
requirement. See Numbered Note(s) : 22.
CITE: (W-093 SN057610)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGING DELIVERY OF TECHNICAL ASSISTANCE TO STATE
VOCATIONAL REHABILITATION AGENCIES
SOL RFP-97-020
DUE 052397
POC Yolanda L. Abney, 202-708-6498, or Susan Webster, Contract
Specialist on 202-708-7662
DESC: Pending the availability of funds. The Office of Special
Education and Rehabilitative Services, Rehabilitation Services
Administration(RSA), requires the services of a contractor
to establish a single centralized management and monitoring
mechanism for arranging and overseeing the delivery of technical
assistance to State and Vocational Rehabilitation Agencies.
The RFP is anticipated to be issued on or about April 22, 1997
and closing on or about May 23, 1997. Request for copies of
the RFP may be made by telephone, mail, telegram, Internet,
or in person. Telephone requests shall be made to 202-708-6498.
This document will be available at the OCFO Web Internet Site.
Internet address are http://ocfo.ed.gov/or gopher://ocfo.ed.gov/.
See Contract Information/Contract Documents On-Line menu. For
questions only on OCFO Web contact Audrey Hawkins or George
Wagner at 202-708-6775. To pick up a copy of the RFP or to
drop off proposals, offerors shall go to the D Street entrance
of the GSA-NCR Building. All request shall reference RFP-07-020
and the title of the RFP. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (I-094 SN058665)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR AERIAL PHOTOGRAMMETRIC
MAPPING SERVICES FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-97-R-0016
DUE 041897
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: REFERENCE COMMERCE BUSINESS DAILY ISSUE OF MARCH 10, 1997
PSA#1806. This notice is issued to modify the subject solicitation
as follows: Under Professional Qualifications, delete "The
firm must have an American Society for Photogrammetry and Remote
Sensing (ASPRS) or equivalent certified photogrammetrist in-house."
and replace with "The firm's chief photogrammetrist must be
in-house and have at least 5 years experience in photogrammetry."
The submission date remains at 18 April 1997.
CITE: (I-094 SN058774)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: R--SERVICES FOR THE IMPLEMENTATION OF CHANGES IN DOCTRINE,
TRAINING, LEADERSHIP, ORGANIZATIONS, MATERIAL AND SOLDIERS
WITHIN THE U.S. ARMY.
SOL DABT63-97-R-0008
DUE 062097
POC Contract Specialist PAM LEE (520) 533-3226 Contracting Officer
GLORIA GOLDEN (520) 533-1464 (Site Code DABT63)
DESC: The U.S. Army Intelligence Center & Fort Huachuca (USAISC&FH),
Fort Huachuca, Arizona is soliciting proposals on a 8(a) competitive
basis from qualified organizations to provide nonpersonal services
to Directorate of Combat Developments (DCD), U.S. Army Intelligence
Center and other Army organizations within or associated with
the Intelligence Community for the implementation of changes
in the Doctrine, Training, Leadership, Organizations, Materials,
and Soldiers (DTLOMS) within the U.S. Army. The services shall
include technical writing, graphic arts, word processing, engineering,
analysis, data base creation, maintenance, and related activities.
Army electronic warfare, intelligence, surveillance, navigation
and other communication-electronic equipments and systems from
the national level to the maneuver regiment and battalion level
require specified documentation, both standard and non-standard
for development, testing and deploying. Offers from concerns
other than 8(a) businesses are not solicited. Interested 8(a)
concerns should, as early as possible, indicate interest in
the acquisition by requesting a copy of the solicitation. Interested
concerns should submit a cashier's check or money order in
the amount of $15.00 (made out to the U.S. Treasury Department)
to the Directorate of Contracting, ATTN: ATZS-DKO-L/P. Lee,
P.O. Box 12748, Fort Huachuca, Arizona 85670-2748. The Standard
Industrial Classification (SIC) Code for this requirement is
8711. Contract performance period is a base of 1 year with
4 option years. No collect calls will be accepted. See CBD
Note #4.
CITE: (I-094 SN058784)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: R--SERVICES TO CLASSIFY APPROXIMATELY 330 POSITIONS
SOL DADW35-97-Q-0320
DUE 052497
POC Purchasing Agent VICKI J. WALKER (703) 806-4467 (Site Code
DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia has issued a Request for Quotations for a contractor
to supply the government with classifiers who have a minimum
of three (3) continuous years of classification experience
in performing Army position classification tasks. Approximately
330 positions shall require classification. The work to be
performed includes positions which are within the General Schedule
and Wage Board systems and those that are supervisory and non-supervisory.
The period of performance for the requirement is six (6) weeks
from date of award. The Request for Quotation is currently
available, quotations are due 24 April 1997. The requirement
is a 100% Small Business Set-Aside. All quotations shall be
submitted in writing to the USA GARRISON FORT BELVOIR, DIRCTRT
OF CONTRACTING, 9410 JACKSON LOOP STE 101, ATTN: VICKI J. WALKER,
FT BELVOIR VA 22060-5134 or faxed to (703)806-4488, ATTN: Vicki
J. Walker. See Note Code 1.
CITE: (I-094 SN058793)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--INFLIGHT SURVEY OF INTERNATIONAL AIR TRAVELERS
SOL 52-DKTA-8-90003
DUE 050597
POC Tracey Miller (301) 713-0829
DESC: The U.S. Department of Commerce and Tourism Industries
(TI) has a requirement for a contractor to administer the Survey
of International Air Travelers. This research program involves
working with over 60 U.S. and foreign flag carriers. The program
involves monthly surveys on departing international flights
from the U.S. totaling around 4,000 to 6,000 per year and airport
intercepts are administered using the TI OMB approved questionnaire
in 12 languages. The contractor will utilize a government supplied
OAG data tape to draw a monthly sample of flights to be surveyed.
The contractor will be responsible for mailing out the survey
kits to each gateway served by the voluntarily participating
airlines. Follow-up to ensure the kits are received and returned
will be required with the gateway managers, and other key airline
personnel. The contractor will use the Government extensive
coding system for this project to translate, code, perform
control and quality assurance checks, to key punch the data
from 80,000 to over 100,000 respondents annually responding
to over 30 questions, the majority of which are multi-part.
The survey data collected will be expanded to represent non-resident
travelers to the U.S. based upon the INS I-94 data (inbound)
and to U.S. residents traveling abroad based upon the INS I-92
data (outbound). The expansion process is performed quarterly.
This requires use of the INS data tapes using the arrivals
or departures records and incorporating multifaceted variables
such as country of residency, port-of-entry, mode of transport,
etc. Year-to-date data is also included. The data base is used
to develop custom reports for TI and other clients. Numerous
other reports will be developed, including reports for the
participating airlines, and inbound report and U.S. outbound
report, and country reports. Data tapes will be used in calculating
travel and passenger fare exports and imports for the U.S.
balance of trade. The contractor will have ongoing involvement
with the airlines and airport authorities. Airline advisory
board meetings will be part of the contract. Integral to the
success of the program is the contractor's responsibility to
constantly keep in contact with the airline service managers,
gateway managers and users. This also requires maintaining
the data base on all these players. In addition, the COTR is
heavily involved in the program providing government supplied
data, working with the contractor to improve the program, and
working to ensure that voluntarily participating airlines stay
actively involved in the program. We anticipate a contract
award for a base year and four one year options. All potential
sources are invited to request a copy of the solicitation.
Copies of the solicitation will only be provided in response
to written request or faxed (301) 713-0809 requests. Telephone
requests will not be honored. This procurement is a 100% Small
Business Set-Aside. (See Note 1)
CITE: (W-094 SN058800)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 PRE-REGISTRATION AND REGISTRATION SERVICES
POC Anita P. Parasuram Raman, Contract Specialist, Phone (216)
433-8293, Fax (216) 433-5489, Email Anita.P.Raman@lerc.nasa.gov
DESC: The National Aeronautics and Space Administration has a
firm requirement for ISO 9001 registration (certification)
for the Lewis Research Center. There will be a maximum of 9
options for the registration (certification) for NASA's field
centers and its' Headquarters office. The registrar shall include
the following services: initial visit, pre-registration audit,
preliminary assessment, registration assessment, certification
listing, and surveillance assessment. Performance on this contract
will be on a fixed price basis. This requirement is part of
NASA's Consolidated Contracting Initiative. NASA shall utilize
midrange techniques, commercial contracting techniques, and
performance based contracting specifications. A request for
offer will be issued for the above requirement within 30 days
of this notice. The procurement is being conducted under the
NASA Midrange Pilot Test Program approved by the Office of
Federal Procurement Policy. The SIC code and the small business
size standard for this procurement are 8472 and $5 million
dollars respectively. The offeror shall state in their offer
their size status for this procurement. The Government intends
to acquire commercial items using FAR Part 12. All responsible
sources may submit an offer 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/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#iso-ar
LINKDESC:
EMAILADD: Anita.P.Raman@lerc.nasa.gov
EMAILDESC:
CITE: (D-094 SN058801)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-97-R-52024 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Solicitation F09603-97-R-52024 is hereby being amended
as follows: This acquisition is a Small-Business set-aside.
A technical library containing classified documentation is
available to prospective offerors. To request a visit to the
library contact Judy Moll, 912-926-7093, for an apppointment.
A maximum of 2 people will be allowed in the library and each
must possess a security clearance to the level of "Secret".
CITE: (I-094 SN058833)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/South
Africa, Pretoria, Department of State, Washington, D.C. 20521-9300
SUBJECT: R--DEMOCRACY/GOVERNANCE GRANTS MANAGEMENT TECHNICAL
ASSISTANCE
SOL RFP 674-97-P-006
POC Contact Point: Virginia Speidel, USAID/South Africa, Department
of State, Washington, D.C. 20521-9300; Tel: (27)(12) 323-8869,
Ext. 449; Fax: (27)(12) 323-6443.
DESC: Sancardia Center, 9th Floor, Beatrix & Church Streets,
Arcadia, Pretoria 0007, South Africa (P.O. Box 55380, Pretoria
South Africa); e-mail address: vspeidel@usaid.gov/Contracting
Officer, John P. McAvoy. USAID/South Africa plans to solicit
offers from qualified U.S. and South African firms for a grants
management/technical assistance contract for its Democracy/
Governance (D/G) Strategic Objective Team. Services will be
required for an initial period of five years with two one-year
options. USAID intends to award a cost plus fixed fee (CPFF)
type of contract as described in Section 16.306 of the Federal
Acquisition Regulation (FAR). The Contractor will be required
to provide: (1) grants management support for new and existing
grants in democracy and governance sectors such as conflict
resolution, public policy participation, partnerships for development,
public management, access to justice, and civic education and
protection, (2) long and short-term technical assistance to
grantees in such areas as financial management, economic and
institutional sustainability, systematic collection and reporting
on indicators, vouchering and financial management, project
records management, and other performance monitoring related
activities, (3) logistical support for workshops, meetings,
conferences, international exchanges from the U.S. and third
countries, and consultations, (4) feasibility study and guidance
on developing endowment/trust/foundation mechanisms that may
be funded by USAID in selected D/G areas, and (5) sectoral
assessments and environmental impact studies on an as needed
basis. The estimated date for issue of the RFP is May 2, 1997.
USAID encourages the participation to the maximum extent possible
of Small Business, Small Disadvantaged Business, and Women-owned
concerns in this activity as prime or subcontractors in accordance
with Part 19 of the FAR. In this respect, it is anticipated
that the prime contractor(s) will make every reasonable effort
to identify and make maximum practicable use of such concerns.
To help identify potential subcontractors, a list of all organizations
requesting a copy of the solicitation will be included with
each solicitation issued. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does AID verify the claimed status of
the organizations. Necessarily, the list will contain the names
of only those organizations known prior to the issuance of
the solicitation. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/67497P006/67497p006.rfp
receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-094 SN058864)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--ENVIRONMENTAL SUPPORT CONTRACT (ESC)
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: This market survey is being conducted to identify firms
interested in providing environmental support services for
the 45th Space Wing. The contract will provide program oversight,
technical support, environmental consulting and engineering
design services, sampling, analysis and monitoring to insure
compliance with all Federal, state, and local environmental
regulations and Air Force guidance documents. The successful
offeror must possess a broad knowledge of environmental programs
including, but not limited to, solid and hazardous waste management,
environmental permitting, water and wastewater management,
stormwater management, air emissions management, National Environmental
Policy Act (NEPA), spill contingency planning, Superfund Amendments
and Reauthorization Act (SARA) reporting, asbestos, lead-based
paint, Polychlorinated Biphenyls (PCBs), natural and cultural
resources, pollution prevention, recycling and environmental
audits. Proposed contract type is a combination of IDIQ (indefinite-delivery/indefinite
quantity) and FPAF (fixed-price-award-fee). A basic contract
period of Jan-Sep 98 with 4 one-year options is contemplated.
Security clearances are required. The applicable SIC code and
size standard are 8744/500 employees. Conflict of interest
rules may apply which would prohibit participation in related
acquisitions. Additional acquisition information will be available
via internet at http://www.pafb.af.mil/45LG/45CONS/enviro.htm.
Firms responding to this synopsis must (1) state whether they
are a small or large business based on the size standard above,
(2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI), and (3) provide experience
in the form of an outline of previous projects for specific
relevant work completed or currently being performed including
contract numbers, description of the work, points of contact,
and phone numbers; professional qualifications and specific
experience of personnel identified to perform the work; and
(4) any other pertinent information which would enable the
government to assess a firm's capabilities. Because the government
reserves the right to set this acquisition aside for small
businesses, 8(a) firms, or HBCUs/MIs based on the responses
received, it is imperative that firms respond with the required
information so that capabilities can be evaluated accurately.
Complete responses must be received by the government prior
to the close of business on 16 Apr 97. Firms who state an interest
in subcontracting opportunities and identify their specialty
will be added to the Environmental Support Contract (ESC) acquisition
home page for information purposes. This synopsis is for plannning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
Submit all packages to 45 SW/BC, Attn: Linda Sherod/Lee Thompson,
1201 Minuteman Street, Bldg 423, Room C-110, Patrick AFB, FL
32925-3237.
CITE: (W-094 SN058709)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: S--STORAGE ST/STE
SOL F42610-97-R-20121
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Larry Nye/Lfka/[801]777-0138
DESC: The Government intends to establish a storage contract
for the storage of 2473 items of Special Tooling/Special Test
Equipment (St/STE) valued at approximately $35,524,614 currently
stored by Thiokol Corp. This is to be a basic with two one
year options. Basic period of performance, Peacekeeper St/STE
Storage To include all reports and data. Delivery: contract
award through 30 Sep 1997 Option I for period 1 Oct 1997 -
30 Sep 1998 Option II for period 1 Oct 1998 30 Sep 1999 The
approximate issue/response date will be 24 Apr 97. To: Thiokol,
Brigham City UT 84302. 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.
See Note (s) 26.
CITE: (I-094 SN057673)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--PERSONAL PROPERTY SERVICES
SOL DAAA31-97-B-0005
DUE 060297
POC Contract Specialist Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
DESC: Packing, crating, hauling, and storing of Personal Property
of service members and civilians. This will be a requirements
contract for period 1 Jan 98 through 31 Dec 98 with two option
years. Government's estimated annual requirements are outbound
502 NCWT, 40 GCWT; inbound 585 NCWT; intra-city and intra-area
moves 50 NCWT. Counties in Oklahoma to be serviced include:
Bryan, Pushmataha, McIntosh, Atoka, Ponotoc, Haskell, Choctaw,
Latimer, Okfuskee, Marshall, Seminole, Johnston, Hughes, Pittsburg,
Coal, Tulsa, Okmulgee, Creek, Muskogee, and Wagoner. No telephone
requests will be honored. Requests must be in writing or faxed
to McAlester Army Ammunition Plant, Attn: SIOMC-PC/Louise West,
1 C Tree Road, McAlester OK 74501-9002. Fax number is 918-421-3391.
Requests should statae firm's DUNS number, Tax Identification
Number and Business Size. See numbered note 1.
CITE: (I-094 SN058787)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--GROUNDS MAINTENANCE
SOL F22608-97-B0003
DUE 060397
POC Contact Brian Kalb, Contracting Specialist (601)434-7785
or Jennifer Miner, Contacting Officer (601)434-7784
DESC: Contractor shall provide all plant, labor, material, equipment,
and transportation necessary to perform grounds maintenance
services for Columbus Air Force Basse, Mississippi. Performance
to include, but not limited to, repairing damaged turfs and
replacing trees, shrubs, hedges, airfield lights, distance
markers, and any other real property damaged during contract
operations. IFB No. F22608-97-B0003 to be issued on or about
02 May 97. No telephone requests will be honored. Please indicate
in your written request whether you are a small, disadvantaged,
or woman-owned business. This acquisition is a 100 percent
small business set-aside. All responsible, responsive sources
who submit a bid will be considered for award.
EMAILADD: kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-094 SN058806)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--CATERED FOOD SERVICE
SOL M00681-97-R-0008
DUE 042197
POC Arlene Siegel, Contract Specialist, 619-725-8132.
DESC: Catered Food Service - Amendment - The purpose of this
amendment is to change the quantities on Line Items 0001 &
0002 and clarify eating ware. Delete: For the period of 24
May 97 through 30 May 97 400 meals will be served at each meal
Substitute: For the period of 24 May 97 through 31 May 97 400
meals will be served at each meal 0001 Delete: 4,200 breakfast
meals Substitute: 4,600 breakfast meals 0002 Delete: 4,100
dinner meals Substitute: 4,500 dinner meals Any appropriate
eating ware will be acceptable
CITE: (I-094 SN058846)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4402-S
DUE 050597
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
04/30/98 for USDA. Approximately 500 orders, ranging from approximately
10 to 12,000 copies not to exceed 100,000 aggregate pages per
day. Trim sizes: 8-1/2 x 11" & 11 x 17". Print face only or
face and back. Operations include production of short-run,
fast schedule duplicating/copying of self/separate-cover books,
and cut sheet forms. Copy pickup and deliver f.o.b. destination
Jackson, MS. Schedule--24 hours. Quality Level V. Bid request
on firm's letterhead.
CITE: (M-094 SN058623)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--STATE BUY-IN LETTERS
SOL Program 3550-S
DUE 042297
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period May 1, 1997 and
ending April 30, 1998 for HCFA, Baltimore, MD. These specifications
cover the production of letters and envelopes. Operations required
include copy pickup, film making, printing, imprinting generated
data from cartridges, programming and forms setup for letters,
folding/inserting, sealing envelopes, and mailing. Trim Sizes:
Letter: 8-1/2 x 11"; Envelope: Suitable size to accommodate
letter. Approximately 12 orders per year (monthly). Approximately
10 to 70,000 letters with envelopes per order. (Total quantity
approximately 101,100 to 105,000 letters with envelopes per
order.) Government to furnish: Camera copy for letters and
envelopes. Address cartridges for Xerox 4135 for each letter.
Material to be picked up at Baltimore, MD. Two sample copies
must be shipped/delivered f.o.b. destination to MD and mail
f.o.b. contractor's city by permit imprint. Production time:
7 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-094 SN058625)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--T-GRAPHIC AND DESIGN SERVICES
SOL N63394-97-R-2109
DUE 050597
POC Contract Specialist, JANICE CAVE, (805)982-0427
DESC: Port Hueneme Division, Naval Surface Warfare Center (PHD-NSWC),
Port Hueneme, Ca, plans on issuing a cost-plus-fixed-fee solicitation
for Graphic and Design Services. The services required consist
of computer generated art, creative art, illustration, layout,
and design using the latest technologies. This requirement
includes information graphics utilizing charts and graphs,
view-graphs and computer projection presentations, computer
graphic format and media conversions, document covers, exhibit
display panels, signs, certificates, posters, emblems, logos,
maps, flyers, cartoons, caricatures, portraits (pen/ink and
oil/acrylic), and publications (newsletters, brochures, event
programs). The potential contractor must provide its own office
facilities and equipment, and maintain "state of the art" equipment
throughout the life cycle of the contract to ensure continuous
upgrades to match current and emerging technologies. The potential
contractor must be capable of ensuring quick responses to the
Command's graphic design requirements. The anticipated award
date is 1 October 1997. The anticipated period of performance
is one year with four option periods of one year each. The
direct labor hours, for this requirement, are estimated to
be 4,800 man hours for the base year and for each option period.
All interested parties must submit their request for the solicitation
in writing, either US mail or FAX. The FAX number is (805)
982-0460. Note 1 applies.
CITE: (I-094 SN058773)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street, NW., Mail Stop 1731, Washington,
DC 20240
SUBJECT: U--TEACHING AND TRAINING SERVICES AT OCONALUFTEE JOB
CORPS CIVILIAN CONSERVATION CENTER, CHEROKEE, NC
SOL 14-01-0001-97-C-13
DUE 051597
POC Ni'mat A. Shakoor, Contract Specialist; Tammie Crank, Contracting
Officer.
DESC: The U.S. Department of the Interior anticipates negotiating
with Cherokee Boys Club, Inc., in Cherokee, North Carolina,
to provide on site-instruction on behalf of the U.S. Department
of the Interior, Office of Youth Programs, to unemployed and
disadvantaged youths at the Oconaluftee Job Corps Civilian
Conservation Center in Cherokee, North Carolina, for the following
services: General Education, Health, Driver Education, Reading,
Math, High School Equivalency, Part-Time Tutor/Substitute,
Building Maintenance, Welding, Health Occupations, Educational
Technician, Arts and Crafts, and additional miscellaneous services
as required Services shall be provided from July 1, 1997, through
June 30, 1998, with an option to extend services for an additional
four (4) one-year periods. As this acquisition will be awarded
in accordance with the Buy Indian Act, source must be a 100%
Indian-owned organization. This acquisition is also set-aside
for a labor surplus area concern. No solicitation document
exists. No telephone inquiries will be accepted. A request
for solicitation will not be considered an affirmative response,
however, if issuance of a solicitation is determined appropriate,
requesting firms will be included on the mailing list. See
Numbered Notes 3, 6 and 22.
CITE: (M-094 SN058619)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DCA100-97-Q-0079
DUE 041997
POC Gabrielle James, Contracting Officer (703) 607-6904
DESC: The Defense Information Systems Agency intends to issue
a competitive solicitation for security and education training
to promote the Defense Information Technology Certification
and Accreditation Process (DITSCAP). The contractor shall design,
develop, and prepare course materials for the delivery of security
policy for the DISA accreditation methodology and process workshop
training. DITSCAP past experience and past performance will
be a substantial evaluation factor. All requests must be in
writing and must reference the RFQ number in this notice. Fax
requests to Defense Information Systems Agency, Attn: Gabrielle
James/DTN1, at (703) 607-4340/4341 or send requests to Defense
Information Systems Agency, DITCO-NCR, Code DTN1, Attn: GJames,
Code DN1, 701 South Court House Road, Arlington, VA 22204-2199.
CITE: (W-094 SN058641)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--TRAINING SERVICES
SOL MH-97-0830
DUE 042197
POC Pamela Reed, Contract Specialist, (202)-708-9970
DESC: The U.S. Department of Education Office of Management (OM)
Training and Development Center (TDC) is seeking contract support
to design and deliver an equal employment opportunity training
course for managers and supervisors at the Department. The
Department is contemplating a sole source award to Alexander
Consulting & Training, Inc. given it is the only responsible
source and no other supplies or services will satisfy agency
requirements. However, all responsible sources may submit a
quotation which, if timely received by 2:00 on 4/21/97, shall
be considered by the agency. The anticipated award is Quotations
should be submitted to Pamela Reed, U.S. Department of Education,
Contracts and Purchasing Operations, 7th and D Streets SW,
Room 3636, ROB-3, Washington, DC 20202
CITE: (I-094 SN058654)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--SEXUAL HARASSMENT TRAINING WORKSHOPS. SOL N00024-97-R-9006
DUE 042597
SOL N00024-97-R-9006
DUE 042597
POC POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii.) This SOLICITATION NUMBER N00024-97-R-9006
is issued as a request for proposal. (iii.) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 and Defense
Acquisition Circular #91-11. (iv.) FAR 52.219-6, Notice of
Total Small Business Set-Aside. (v.) list of CONTRACT LINE
ITEM NUMBERS: CLIN 0001:Sexual Harassment Training Workshops
(140 classes for maximum 30 students each). (vi.) DESCRIPTION
OF REQUIREMENTS: CLIN 0001, Sexual Harassment Training Workshops
(qty 140). The workshops will involve training approximately
4,000 civilian and military employees. Class size will be no
more than 30 employees per session. The total number of sessions,
including additional make-up sessions, will be 140. The estimated
number of make-up sessions will be 4. Each individual class
shall not exceed 4 hours, and all classes shall be completed
not later than 30 September 1997. The proposals should be tailored
to, address and reflect all guidelines that are used within
the Department of the Navy activities. Behavioral Objectives:
A. Understand the elements of sexual harassment and recognize
behaviors and actions that constitute sexual harassment. 1-
Define EEOC and DOD/DON definitions of sexual harassment. 2
- Cover the range of possible behaviors and circumstances under
which those behaviors may be considered sexual harassment.
3 - Reinforce concept of "zones of behavior" as provided in
NAVPERS booklet 15620 to describe and address inappropriate
and unacceptable behavior. B. Understand informal and formal
avenues of redress for inappropriate conduct/sexual harassment.
1- Reinforce Navy's Informal Resolution System for resolving
conflict (see NAVPERS booklet 15620) 2 - Ensure participants
understand their right to confidentiality under certain circumstances
and the prohibition against reprisal for bringing forth allegations
of sexual harassment. C. Understand employees' rights and responsibilities
in preventing sexual harassment. D. Understand managerial/supervisory
responsibilities in preventing and dealing with sexual harassment.
Note: The objectives should be taught and reinforced using
realistic case studies and/or group exercises related specifically
to a headquarters military environment. Miscellaneous Costs:
The cost of all travel expenses and of reproducing participant
materials for the workshop shall be included in the price for
each workshop. (vii.) DELIVERY/PRESENTATION is to be accomplished
at Government provided facilities in the Washington, DC metropolitan
area. All deliverables are to be mailed to technical point
of contact: Department of the Navy, NAVSEA, (Attn: Tersheia
Carter,Code 03B, CM2/503), 2531 Jefferson Davis Hwy, Arlington,
VA 22242-5160. Presentation of training under CLIN 0001 shall
begin within 21 calendar days of award and be completed not
later than 30 September 1997. Two classes shall be presented
per day, one in the morning and one in the afternoon. Depending
on classroom availability two classes may be required to be
run simultaneously. The class dates and times will be coordinated
with the technical point of contact. Acceptance shall be made
at destination. (viii.) FAR 52.212-1, Instructions to Offerors-Commercial,
is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. ADDENDUM. 52.212-2,
Para. (a). The proposals submitted will be evaluated on the
following four factors: 1. How proposed class will meet behavioral
objectives described in section (vii) Description of Requirements.
Offeror shall provide an outline that addresses each of the
behavioral objectives listed in section (vii) above. Merely
restating the objectives without explanation will not be considered
as addressing the objectives. The outline should also reflect
the instructional strategies that the facilitator will employ
to allow participants to become actively involved in the training.
When suggesting a certain instructional strategy, such as a
case study, videotape, or role play, specifically describe
the strategy in great detail. 2. Facilitator experience, expertise
and references. Proposals shall include the resumes of all
facilitators. The resume shall include recent work experience
relating to the subject matter, education, and a list of courses
facilitated. Three references are required providing verification
of training effectiveness of Navy sexual harassment training
workshops. 3. Participant materials. Proposals shall include
a copy of materials that will be reviewed to ensure that the
materials reflect and support the behavioral objectives addressed
within each proposal. 4. Price. Technical capability is considered
more important than price in offer evaluation. The Government
will award to the offeror of the most advantageous offer to
the Government after considering technical evaluation and price.
(x.) Offerors SHALL include a COMPLETE copy of the provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with its proposal. Offerors in need of this clause may
contact the POC in item 11 for a copy. xi.) FAR 52.212-4. "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting contracting.
The following terms and conditions are added as an addendum
to this clause: Type of contract: The resulting contract will
be firm fixed price. FAR 52.232-18, Electronic Funds Transfer
Payment (Apr 1984). (xii.) FAR 52.212-5, Contract Terms And
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1. FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns and Women-Owned Small
Business Concerns. FAR 52.219-14, Limitation on Subcontracting.
FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(29 U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). FAR 52,222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (xiii.) ADDITIONAL CONTRACT REQUIREMENTS:
N/A (xiv.) DPAS rating is C9E. (xv.) CBD Numbered Note: N/A.
One proposal is due 4/25/97 1996 at 2:00 PM Eastern Time at
the Naval Sea Systems Command, Code 029P Bldg. NC3/Room 4E12,
2531 Jefferson Davis Hwy, Arlington, VA 22242-5160. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial item acquisition contained in FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this solicitation. For
questions regarding this specific acquisition contact Mr. Thomas
L. Prunier (703) 602-4519x379. See Number Note(s): 22
CITE: (I-094 SN058723)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--PLATFORM ACADEMIC TRAINING FOR TELEPHONE SYSTEMS
COURSES AT SHEEPARD AFB TX
SOL F4168997R0024
DUE 042597
POC Billy Perry, (210)652-6487, Fax (210)652-7665
DESC: The Air Education & Training Command (AETC) Contracting
Squadron is interested in identifying qualified sources to
teach Courses J3ABR2E633 000 - Telephone Systems, J3AZR2E653
003 - Telephone Installer, J3AZR2E653 004 - Digial Switching
(NORTEL), andJ3AZR2E653 005 - Digital Switching (KN-S4100)
at Sheppard AFB TX. Small business, small disadvantaged business,
women-owned business and HBCUs/MIs are encouraged to submit
their qualifications. Response to this synopsis must be received
Not Later Than COB 25 Apr 97. No telephone inquires accepted.
Fax responses or e-mail responses acceptable. Point of contact:
Mr. Billy Perry, AETC CONS/LGCU, 550 D Street East Ste 08,
Randolph AFB TX 78150-4434, FAX (210) 652-7665. E-mail -
perryb@rndgate1.aetc.af.mil For additional contracting information
or contracting opportunities access AETC LG Homepage e-mail
at: http://www-contracting.aetc.af.mil Description of
courses follows: J3ABR2E633 000 - Telephone Systems
Basic telephony, substation installation and maintenance, cabling
and termination's; capabilities, circuit description, installation,
and maintenance of the 1A2 (includes key service units, service
panels, and intercom panels) independent solid state intercom
systems, electronic key systems, circuit analysis, installation
and maintenance of key telephones, modular key telephones,
call directors; electronic and digital switching principles;
application of switching principles to telephone systems; fundamental
knowledge of associated peripheral devices (that is, printer
and visual display units); testing and maintenance through
the measuring of trunks and circuits through the use of the
maintenance and administration functions (MAP); testing and
measuring of trunks and circuits through the use of applicable
test equipment; principles of wire transmission; monitoring
and analysis of performance of base wire systems; and use of
technical and commercial publications and AFOSH procedures.
J3AZR2E653 003 - Telephone Installer Telephony, telephone
substation installation and maintenance, cabling, and cable
termination's; capabilities, circuit description, installation,
and maintenance of 1A2 key systems, TIE Business Comm Plus,
and ITT 3100 (includes key service units, service panels, and
intercom panels). Independent solid-state intercom systems
and electronic key systems. Circuit analysis, installation
and maintenance of key telephones, modular key telephones,
and call directors. Use of technical and commercial publications
and AFOSH standards. J3AZR2E653 004 - Digital Switching
(NORTEL) Fundamental of Digital Switching System (DSS),
analog to digital or digital to analog conversion and transmission.
Operation and maintenance of the DSS Management of the DSS
through operational and measurement and LOGUTIL reports. Troubleshooting
techniques through the use of the Maintenance Administration
Function (MAP). Fundamental knowledge of associated peripheral
devices, i.e., printer, visual display units (VDU), dial service
attendant (DSA) consoles, to include peripheral modules incorporated
in the main frame. Use of commercial publications and safety
procedures. J3AZR2E653 005 - Digital Switching (KN-S4100)
- Provides DoD personnel with training in digital switch
operation; management of system using system programs; operation
of switch access terminals (attendant console and system console)
and test sets; system troubleshooting/correcting system faults
using safeguarding and operating programs; and use of technical
publications and safety procedures.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: perryb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-094 SN058650)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
SOL N/A
DUE 050597
POC Carl Stottuth, Contracting Officer, (202) 874-5034
DESC: Submission Number 023231, dated January 22, 1997, Block
17 is amended as follows:(1) Change " Although the OCC may
have hotel requirements anywhere in the country, the agency's
requirements will primarily be in Washington, D.C.; New York,
NY; Atlanta, GA; Dallas, TX; Kansas City MO; San Francisco,
CA; and Chicago, IL." to "The OCC plans to develop a Qualified
Bidders List (QBL) for its Headquarters Office and for each
of its six District Offices as follows: Western District Office
(AK, AZ, CA, CO, HI, ID, MT, NV, OR, UT, WA, WY); Midwestern
District Office (IA, KS, MN, MO, NE, ND, SD); Southwestern
District Office(AR, LA, NM, OK, TX); Central District Office
(IL, IN, KY, MI, OH, WI); Southeastern District Office (AL,
FL, GA, MS, NC, SC, TN, VA, WV); Northeastern District Office
(CT, DE, MD, MA, ME, NH, NJ, NY, PA, RI, VT); and its Washington
Metropolitan Area Headquarters Office."; 2) Change "Certified
acceptable hotels will receive a copy of hotel opportunities
in their city as they occur." to "OCC will only contact those
hotels on the respective District's QBL, that possess the required
facilities, meet the OCC's geographical needs, and are capable
of providing the services to support specific function requirements."
All other information publicized in the original synopsis remains
unchanged. Any hotels which previously responded to the January
22, 1997 synopsis, need not resubmit the required data. Additional
requests for consideration must be received by May 5, 1997.
CITE: (W-094 SN058639)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS.
SOL DAMA01-97-B-0009
DUE 051297
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: The work consists of packing, containerization and drayage
of personal property shipments for the United States Military
Academy, West Point, New York for the base period and two option
years. Designated county is Fairfield County Connecticut. Issue
date will be on or about 23 April 1997, with a Bid Opening
Date of on or about 12 May 1997. Period of performance for
the base year will begin at date of award through 31 December
1997, with subsequent option years commencing 1 January 1997
and 1 January 1998. This procurement is 100% set-aside for
small business concerns and will result in a requirements type
contract. Requests for copies of the solicitation must be in
writing, FAX 914-938-5855. All responsible sources may submit
an offer which will be considered.
CITE: (I-094 SN058788)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--SOURCES SOUGHT FOR COMMERCIAL TRAVEL OFFICE(CTO),
IN KOREA
SOL DAMT01-97-R-1001
DUE 042597
POC Ms. Dora Gainey, Contract Specialist, 703-681-7891, FAX 703-681-5714,
or e-mail gaineyd@baileys-emh5.army.mil
DESC: The HQ, Military Traffic Management Command (MTMC), in
support of Eighth U.S.Army and U.S. Forces Korea, and other
Korean based DOD/Government activities, is seeking to identify
potential sources and their capabilities to establish Commercial
Travel Offices (CTO) . The government's requirement is to arrange
and schedule transportation, lodging and other travel related
services in accordance with government policy, and at the most
economical cost. The contractor selected shall provide and
all personnel, equipment, tools, material, supervision, and
other items or services necessary to perform the management
and operation of CTOs in Korea. The travel services required
includes air, bus, rail, itinerary and ticket delivery, hotel/motel
and rental car reservations, assistance with visas and passports
and availability of a 24-hour toll free information and assistance
telephone number. The CTO contractor will be compensated by
commissions earned from travel service suppliers. The government
expects that a percentage of the discount earned from airline
ticket sales will be paid to the government. This synopsis
is open to all firms who are capable of responding to this
intent. All firms shall perform the requirements in accordance
with all the criteria set forth in Article XV of the Status
of Forces Agreement (SOFA). All firms shall be registered in
the Central Contractor Registration (CCR) by September 30,
1997. No solicitation documentation exists. If a solicitation
is issued, no additional synopsis shall be published. Any such
solicitation will be issued to all responsive firms who respond
in writing to this synopsis of intent. Telephonic or facsimile
requests will not be honored. Interested firms should respond
in writing to this synopsis within 15 days of date of the release
date, to Ms . Dora Gainey .*****
EMAILADD: gaineyd@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-094 SN058453)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
SOL DACW66-97-B-0026
DUE 060397
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: CORRECTION: The bid opening date (due date) is changed
from 05/27/97 to 06/03/97.
CITE: (I-094 SN058778)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
SOL DACW66-97-B-0023
DUE 052997
POC Contract Specialist GENO CORADINI (901) 544-3614 (Site Code
DACW66)
DESC: The tender will be used on the Mississippi River from St.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to Ohio River
Mile 920; the Tennessee River from Paducah, Kentucky (Tennessee
River Mile 0), to above Kentucky Dam (Tennessee River Mile
25); the Cumberland River from Mile 0 to Mile 8; the Old River,
the Atchafalaya and the Red Rivers (Louisiana), for general
towing and tender service in connection with construction and
maintenance of channel improvement works. The tender will probably
work with the revetment field unit engaged in bank grading
operations. This procurement will be a 100% small business
set aside. To qualify as a small business concern, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $5.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 4499.
CITE: (I-094 SN058779)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: X--EXISTING BLDG OR CONSTRUCT & LEASE BLDG NEAR INDIANAPOLIS
INT'L AIRPORT, INDIANAPOLIS, IN
SOL 162640-97-A-0046
DUE 051697
POC Marla J. Larsen-Williams, 312/669-5978 or Jean Scholl Berg,
312/669-5993
DESC: The U.S. Postal Service (U.S.P.S.) needs an Existing Building
or Construct and Lease Building near the Indianapolis International
Airport, Indianapolis, IN. The building size desired is approximately
111,391 gross square feet (96,997 net interior square feet)
including 15,000 square feet platform areas on an appropriate
sized site (approximately 9 acres) for use as a mail processing
facility. The building will be leased on a 5 year base term
with several five year renewal options using Postal Service
lease agreement. Existing buildings must be capable of being
renovated to Postal Service requirements. The Preferred Area
is defined as follows: North: US Highway 40; South: State Road
67; East: Lynhurst Drive and West: West Raceway Road. All offers
must be submitted on the proper U.S.P.S. forms. The U.S.P.S.
reserves the right to negotiate with any and all offerors.
Solicitation for proposal packages may be obtained by request
to Marla J. Larsen-Williams on or after April 4, 1997. All
requests for a proposal package must be accompanied by a check
or money order, made payable to the U.S.P.S.-Disbursing Officer
in the amount of $20.00. All offers must be received by close
of business, 4:30 p.m., Friday, May 16, 1997.
CITE: (W-094 SN057703)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL M2710097R3006
DUE 042197
POC Points of Contact: Contract Specialist - Sgt Anthony F. Skinner,
910/451-9684; Contracting Officer - Capt Frank E. Johnston,
910/451-8764, Fax 910/451-8763
DESC: Hotel lodging and conference rooms for the period of 29
May 97 through 8 Jun 97 in the Miami Florida area. LODGING--19
single rooms-check in 29 May 97, check out 8 Jun 97 (10 nights);
14 single rooms-check in 1 Jun 97, check out 6 Jun 97 (5 nights);
116 single rooms-check in 1 Jun 97, check out 7 Jun 97 (6 nights);
6 double rooms-check in 29 May 97, check out 8 Jun 97 (10 nights);
6 suites-check in 1 Jun 97, check out 3 Jun 97 (2 nights);
1 conference suite-check in 1 Jun 97, check out 3 Jun 97 (2
nights). Rooms will include a high standard of hygiene, private
bath with full toilet and shower facilities, hot and cold water,
clean linen (provided on a daily basis), cleaning services,
electricity, television set, alarm clock or wake up call service,
and appropriate furniture. All rooms must have a traditional
phone line accessible to plug into an internal modem on a laptop.
It is not a requirement that two (2) phone lines be in each
room. The price quoted for lodging shall be for lodging only
unless otherwise stated in this contract. No additional costs
shall be included in the price of the rooms. Any additional
charges (e.g., telephone calls, premium cable station charges,
room service, laundry service, mini bar, damages to room, or
any other hotel service charge) shall be billed to the guest
residing in the room in which the charge is made. Collection
of any additional charges incurred by individuals will be the
responsibility of the contractor. It is suggested that a credit
card be provided upon check-in to cover any incidental costs.
Guests wishing to stay in their rooms past the designated period
must check out during the regular check-out time of the date
specified above. This action will clear their account with
the Government. Guests who wish to stay at the hotel, at the
hotel's discretion, will do so on the guests own financial
responsibility, not the Government's. Executive Suites, as
stated above, shall contain the qualities expected for distinguished
visitors. Rooms will contain furniture, Rugs, and drapes that
possess the quality of newness. Rooms will contain two (2)
distinctly separate areas, a living/working area and a sleeping
area. Contractor will also provide a listing of any other amenities
provided with these suites. ROOM CANCELLATIONS -- The contractor
shall provide a "cancellation notification timeframe" required
for room cancellations, to include any cancellation fees assessed
if this timeframe is not met. The following example is based
on the cancellation of 35 Rooms and is provided as a guide
for submission of this requirement: 02 week written notification---No
cancellation will be assessed. 01 week written notification---A
cancellation fee of...will be assessed. 48 hour written notification---A
cancellation fee of...will be assessed. NOTE: CANCELLATION
FEES WILL BE PROVIDED AS A FLAT RATE OR AS A PERCENTAGE. MEALS--Breakfast,
lunch, and dinner meals for 70 guests, to include choice of
beverages (e.g., soft drinks, iced tea, juice, coffee, tea,
etc.) shall be provided by the contractor. The contractor shall
identify the method of serving the meals (e.g., buffet style,
wait staff, etc.) as well as the location. Meals shall not
be served in an isolated location. Meal service shall be in
a location where other conference attendees have the option
of dining with the guests. The contractor shall devise a system
to insure that only authorized personnel receive contracted
meals. An example might be the utilization of a ticket coding
system identifying breakfast, lunch, and dinner meals. The
tickets would be provided to the Contracting Officer for dissemination
to authorized personnel. Authorized personnel would present
coupons to hotel staff at the time each meal is consumed. Meal
Coupons would then be returned to the Contracting Officer (By
Designated Hotel Representative) on a daily basis for verification
and certification. Meals would be paid for based on the total
number of coupons returned to the Contracting Officer after
they have been used. Menus shall be provided by the contractor
for review and approval upon submission of bid. Meals for 70
people will be served according to the following schedule:
a. Breakfast - 70 meals each on 2 Jun 97 through 7 Jun 97 Breakfast
served during 6:00 A.M. through 7:45 A.M. b. Lunch - 70 meals
each on 2 Jun 97 through 6 Jun 97 Lunch served during 11:30
A.M. through 1:00 P.M. c. Dinner - 70 meals each on 1 Jun 97
through 4 Jun 97 and 6 Jun 97 Dinner served during 7:30 P.M.
through 9:30 P.M. Any alcoholic drinks served during these
meals, under performance of this contract, shall be billed
to the guest placing the order and shall not be billed to the
U.S. Government. SIT DOWN DINNER--The contractor shall provide
a Sit Down Dinner on 5 Jun 97 from 7:30 P.M. to 10:30 P.M.,
for approximately 120 attendees, according to a predetermined
menu. A menu shall be provided by the contractor for review
and approval upon submission of bid. A room layout (to include
shape, dimensions, and position of tables) shall be provided
by the contractor upon submission of bid. The following equipment
shall be provided for use during the Dinner: (1) lectern and
PA System with a microphone (including a spare and functioning
microphone). Appropriate decorations shall be provided for
each table as well as refreshments. RECEPTION--The contractor
shall provide a separate Reception Area on 2 Jun 97 from 5:30
P.M. to 8:30 P.M.. The contractor shall provide area set-up
conducive to a relaxed and social atmosphere. Refreshments
and light hors d' ourves for approximately 120 attendees shall
be provided. The following equipment shall be provided for
use during the Reception: (1) lectern and PA System with a
microphone (including a functioning, spare microphone). Appropriate
decorations shall be provided for the Reception Area. CONFERENCE
ROOMS--The term "Full Service," as used in this contract is
defined as providing coffee breaks, to include ample pitchers
of ice water and coffee with glasses and cups, during the periods
of 8:00 A.M. through 10:00 A.M. and 2:00 P.M. through 4:00
P.M. with a combination of pastries and cookies provided during
one (1) morning and one (1) afternoon break. Sufficient coffee
cups shall be made available to serve the number of personnel
within the conference room. All dirty glasses and cups along
with empty trays/trash will be picked up after each break.
All empty water pitchers and coffee urns will be replenished
as required. MAIN CONFERENCE ROOM WITH BREAK OUTS--One (1)
"Full Service" Main Conference room capable of supporting 140
attendees in a classroom style environment, with ample room
for two translation booths, will be provided by the contractor.
The conference room will be required all day on 2 Jun 97 and
6 Jun 97. The conference room will also be required during
the afternoon for approximately one hour for the period of
3 Jun 97 through 5 Jun 97. Eight (08) "Full Service" Break
Out Rooms, capable of supporting 15 people per room, will be
provided by the contractor for the period of 3 Jun 97 through
5 Jun 97. Rooms shall provide ample workspace (e.g. work table(s)
and chairs to seat each working group) in a quiet environment.
The group of 140 personnel will break out into 8 groups (approximately
15 people per group). Each workgroup will not have to be placed
in a separate room if there is sufficient space between workgroups
to provide noise protection/interference between groups (e.g.,
another large conference room could be provided to support
this requirement, maintaining conformance with the specifications).
NOTE: Keep in mind that these 8 groups will reassemble in the
Main Conference Room at the close of each day, for approximately
1 hour, to discuss the events of the day. ADMINISTRATIVE OFFICE--Provide
two (2) administrative offices (Control/Operations) for use
by support personnel for the period of 30 May 97 through 7
Jun 97. These offices shall be adjacent to, or in the immediate
vicinity of, the main conference room. There shall be ample
space, to include tables and chairs, for 10 personnel, with
additional space for the set up of 10 computers, 10 printers
and 10 phones. Ample electrical outlets and phone lines shall
be in place. PARKING SPACES--Eighteen (18) parking spaces shall
be provided and reserved for use by designated conference attendees.
Parking spaces shall be provided at no cost to the Government.
CLAUSES--The following clauses apply to this solicitation.
The full content of these clauses will be provided, upon request,
or may be obtained at the following web site: http://www.gsa.gov/far/.
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995); FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (JUN 1996); FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (AUG 1996); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 1996), to include
the additional FAR clauses cited within the clause under paragraph
(b): (1) through (3) and (6) through (9); FAR 52.212-2, Evaluation
- Commercial Items (OCT 1995), the following evaluation factors
and their significance in evaluation shall be included as part
of paragraph (a): (I) SECURITY (II) LOCATION (III) CANCELLATION
COSTS (I.E. RISK FACTORS) (IV) ACCOMMODATIONS AND SERVICES
(V) PRICE The relative importance of factors (I), (II) and
(III), when combined, are significantly more important than
factors (IV) and (V), when combined. FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996);
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) CERTIFICATIONS--The certifications at FAR 52.212-3
and DFARS 252.212-7000 shall be completed and returned with
the submission of your bid. The full content of these certifications
will be provided, upon request, or may be obtained at the following
web site: http://www.gsa.gov/far/. ADDITIONAL INFORMATION--The
preferred method of correspondence is via the internet. An
additional e-mail address for correspondence or submission
of bids is as follows: johnstonf@clb.usmc.mil
EMAILADD: montana@nternet.net
EMAILDESC:
NC
CITE: (D-094 SN058710)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: X--SOUTH POINT, OHIO 45680-9998
SOL 232098-97-A-0037
DUE 050297
POC Catherine A. Bailey, (410) 997-6208.
DESC: Lease (including construction) of a postal facility, South
Point, OH 45680-9998. Approximately 6,500 sq. ft. of net interior
space. Controlled site is approximately 118,048 sq. ft. located
on New Sand Road, South Point, Ohio at a cost of $110,000.00.
Plans and specifications may be obtained by contacting Catherine
A. Bailey, Facilities Service Office, P.O. Box 701, Columbia,
MD 21045-0701. Proposal packages are $25.00 per set, nonrefundable.
Make checks payable to: USPS--Disbursing Officer.
CITE: (M-094 SN058731)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: X--PILOTS AND CO-PILOTS--COMMERCIAL SERVICES
SOL RFP-49-97-01
DUE 041897
POC Jan McCluskey, (208) 387-5612.
DESC: Amend solicitation to change the following: (1) Changing
bid opening date to April 18, 1997; (2) Should be 2 crews not
10 crews; (3) Contract period for 1 year with options for two
(2) additional renewal years. All else remains the same.
CITE: (M-094 SN058735)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--HAVANA, FL--MAIN OFFICE 32333-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE.
SOL 123125-97-A-R057
DUE 050797
POC Robert T. Wilkes, Jr., Manager, Real Estate, (770) 454-0626,
Robert T. Wilkes, Jr. Contracting Officer, (770) 454-0626.
DESC: Lease (including construction) of a postal facility, HAVANA,
FL--MAIN OFFICE 32333-9998. Approximately 8,255 SF of net interior
space. USPS-Controlled Site: Located on the south side of State
Road 12 west of railroad tracks. WRITTEN REQUESTS, ALONG WITH
THE $30.00 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Sherri Weiss, Facilities Service Office, 4000 DeKalb Technology
Parkway, Bldg. 300, Ste. 300, Atlanta, GA 30340-2799; PHONE:
(770) 454-0616. Checks or money orders should be made payable
to "USPS, Disbursing Officer." No cash will be accepted. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. Assistance on real estate
related issues should be directed to Robert T. Wilkes, Mgr.,
Real Estate at (770) 454-0626.
CITE: (M-094 SN058758)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S. Development Avenue, Boise, Idaho 83705-5354
SUBJECT: X--EXCLUSIVE USE TYPE III/IV HELICOPTER SERVICE
SOL IFB 49-97-05
DUE 050897
POC Richard M. Willis, (208) 387-5669.
DESC: One Standard category, Type III or IV helicopter services.
Primary use for fire fighting and support missions. Services
performed at the following location: Base is located on northwest
side of the Friedman Airport, Hailey, Idaho, approximately
75 miles north of Twin Falls, Idaho. Estimated contract period
June 20 to September 27, 1997. Contract duration is for one
year from date of award plus 2 one-year renewal periods. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (M-094 SN058762)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - CHERRY VALLEY, NY 13320-9998
SOL 082530-97-A-0072
DUE 050997
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the community of Cherry Valley, NY. All sites within the
preferred area will be considered; however, sites offered within
the following boundaries will receive priority consideration:
on the north by Route 166 to the village limit; south on Route
166 not more than 1/4 mile from the existing post office; also
County Route 154 or Railroad St. within the village. Space
requirements are approximately 3,058 net interior sq. ft; and
22,117 sq. ft. of driveway, parking and maneuvering are and
44,521 total developable site (less setbacks). The lease term
is for a minimum of twenty years with four five-year renewal
options. Proposals will be received through May 9, 1997 and
must be submitted by principals only on specified forms and
in accordance with the official advertisement for space. Plans
and specifications may be purchased by sending a non-refundable
cashier's check or money order payable to "U. S. Postal Service"
in the amount of $25.00 to: Lory Carr, Facilities Contract
Technician, USPS Administrative Support, 30 Karner Rd., Albany,
NY 12288-9991.
CITE: (W-094 SN058817)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97 MCON PROJECT P-438 (WITH OPTION FOR FY98 MILCON
PROJECT P-439) DESIGN AND BUILD OF BACHELOR ENLISTED QUARTERS,
MCBH KANEOHE BAY, HAWAII
SOL N62742-96-R-1373
DUE 050197
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facisimile
No. (808) 474-7316
DESC: Correction: 1. Revise project title to read "FY97 MCON
PROJECT P-438 (WITH OPTION FOR FY98 MILCON PROJECT P-439) DESIGN
AND BUILD OF BACHELOR ENLISTED QUARTERS, MCBH KANEOHE BAY,
HAWAII". 2. The pre-solicitation conference is scheduled for
10 April 1997, 10:00 a.m. HST at the PACNAVFACENGCOM (Code
0212), Bldg. 62, 4262 Radford Drive, Honolulu HI 96818-3296.
All other information publicized in the original synopsis is
correct.
CITE: (W-093 SN057589)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BRANCH MEDICAL CLINIC, EDISON RANGE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-93-B-1437
DUE 052297
POC POC For Plans and Specs info call 619-532-3725/ Contract
Specialist, Lucile Miranda/Contracting Officer, Dorothy Lestage
DESC: DESCRIPTION OF WORK - The work includes the construction
of a one story, 13,297 square feet gross area building; basic
structure including concrete slab on grade, load bearing concrete
masonry walls, structural steel frame and roof structure, metal
deck construction; preformed metal roofing, built-up roofing
membrane, hollow metal doors and frames, steel windows, interior
drywall partitions and ceilings, acoustical board lay-in ceilings,
hood doors, paint, carpet and tile finishes, HVAC and electrical
systems; landscape and irrigation systems and incidental related
work complete and ready for use.--The estimated cost is $1,000,000
- $5,000,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 365 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-93-B-1437, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--A fee of $63.00 will be charge for each
set of plans and specs. The fee will be non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 22
April 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-093 SN057636)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--EXISTING BLDG OR CONSTRUCT & LEASE BLDG NEAR INDIANAPOLIS
INT'L AIRPORT, INDIANAPOLIS, IN
SOL 162640-97-A-0046
DUE 051697
POC Marla J. Larsen-Williams, 312/669-5978 or Jean Scholl Berg,
312/669-5993
DESC: The U.S. Postal Service (U.S.P.S.) needs an Existing Building
or Construct and Lease Building near the Indianapolis International
Airport, Indianapolis, IN. The building size desired is approximately
111,391 gross square feet (96,997 net interior square feet)
including 15,000 square feet platform areas on a appropriate
sized site (approximately 9 acres) for use as a mail processing
facility. The building will be leased on a 5 year base term
with several five year renewal options using Postal Service
lease agreement. Existing buildings must be capable of being
renovated to Postal Service requirements. The Preferred Area
is defined as follows: North: US Highway 40; South: State Road
67; East: Lynhurst Drive and West: West Raceway Road. All offers
must be submitted on the proper U.S.P.S. forms. The U.S.P.S.
reserves the right to negotiate with any and all offerors.
Solicitation for proposal packages may be obtained by request
to Marla J. Larsen-Williams on or after April 4, 1997. All
requests for a proposal package must be accompanied by a check
or money order, made payable to the U.S.P.S.-Disbursing Officer
in the amount of $20.00. All offers must be received by close
of business, 4:30 p.m., Friday, May 16, 1997.
CITE: (W-094 SN058206)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--JET FUEL OFF0LOADING FACILITY, BARKSDALE AFB, SHREVEPORT,
LA
SOL N62467-95-B-0951
DUE 050897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Richard Stanley Code 0212RS. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $90.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes the provision of two 800 cubic meter above ground
storage tanks with concrete secondary containment dikes, six
commercial tank truck off-loading positions, system pump pad
with canopy, 1,350 meter underground jet fuel line, oil/water
separator, piping, pumps, operaions facility, and incidental
related work. NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $1,000,000.00 to $5,000,000.00.
Estimated duration of the contract is 300 calendar days for
completion.
CITE: (I-094 SN058600)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 93555-6001
SUBJECT: Y--CONSTRUCT SYSTEMS ENGINEERING SUPPORT FACILITY
SOL N62474-97-B-1849
DUE 062697
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4412.
DESC: PRESOLICITATION 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 an 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 27 May 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 FOR THIS SOLICITATION
WILL BE GIVEN IN THE PROCUREMENT NOTICE. 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 00978, 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-094 SN058620)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CONSTRUCTION OF NEW GENERATION RUNWAY VISUAL RANGE
SYSTEM (RVR), RWY 14R/32L AND RWY 17, EPPLEY AIRFIELD, OMAHA,
NEBRASKA
SOL DTFA09-97-R-27042
DUE 051697
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: Phase I - Installation of RVR system, foundations,
hardware, electrical power, control cables, conduit, equipment
racks, Runway Light Intensity Monitor (RLIM) & Ambient Light
Sensor (ALS) Systems, placement of 4 inch of crushed rock over
new plot. Construction of new RVR plot with concrete access
road. Phase II - Removal of existing transmissometer projector
tower and transmissometer receiver tower and foundations, restoration
of the gravel walkway, projector site and receiver site. Estimated
price range is between $100,000 and $150,000. This procurement
is open to both large and small businesses. All responsible
sources may submit an offer which will be considered. For a
copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. 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, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-094 SN058649)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--CONSTRUCT PUMP HOUSE AND INSTALL EQUIPMENT, CARIBOU
N.F.
SOL IDAWY-24-97
DUE 060297
POC Tammy Smith, 208-236-7584
DESC: Construct 8' x 12' brick building including a generator,
building electrical system, pump controls, electrical wires
and conduit to the storage tank, liquid level controls within
the tank, and plumbing appurtenances. Also includes installation
of a concrete slab for the liquid propane gas tank and for
the underground gas line from the slab to the generator. Work
is located approx. 14 miles west of Montpelier, Idaho, at the
Emigration Winter Sports area. Estimated start work date is
July 15, 1997, with 60 days for completion. Cost range is between
$25,000 to $100,000. This project is 100% set-aside for small
business. FAX requests for a bid package to 208-236-7503.
CITE: (I-094 SN058664)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--PRESOLICITATION NOTICE - CONSTRUCT SECONDARY CONTAINMENT
FOR HYDROBLAST OPERATIONS AND REDUCE STORMWATER POLLUTION,
FY96 NECA PROJECT PCR W220X, NAVAL AMPHIBIOUS BASE, CORONADO,
CALIFORNIA
SOL N68711-97-B-8428
DUE 052197
POC Contract Specialist, Betty Moseley-Brown/Contracting Officer,
Janet Buyson.
DESC: PRESOLICITATION NOTICE - The work includes the construction
of one clarifier structure, installing clarifier, sump, and
various plumbing, electrical, and concrete work and incidental
related work complete and ready for use. Work also includes
construction of a canopy roof of approximately 200 square meters,
pavement of existing dirt parking lots, construction of concrete
berms, and installation of chain link fence.--The estimated
cost is between $200,000 and $450,000.--Firm Fixed Price Contract.--Contract
duration is approximately 120 calendar days.--This proposed
contract will be unrestricted.--The Standard Industrial Code
is 1629 and the annual size standard is $17 million. It is
recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting effort.
Bidders should request in writing stating IFB number N68711-97-B-8428,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
request will not be accepted.--There will be a charge for plans
and specs that is yet to be determined. The fee will be non-refundable.--DEFENSE
PRINTING SERVICE has established a NEW PROCEDURE FOR COLLECTING
PAYMENTS for plans and specs. Effective 1 MAY 1997, Plan Issue
will ONLY ACCEPT VISA/MASTER CARDS, CASHIERS CHECKS and MONEY
ORDERS as payment for plans/specs. Mail requests with payment
should be addressed to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg.
132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
payment has been received by this office.--Submit one (1) check
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 21 April 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-094 SN058675)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF DEEP PRODUCTION WELL
SOL IFB 138-0182
DUE 051297
POC Patty Ord, Contract Specialist, (606) 253-8887.
DESC: The Federal Bureau of Prisons requires a contractor to
provide all labor and materials for a deep production well
(to include pump motor, electrical controls, 100 KW natural
gas generator and all associated wiring and piping for the
project). The requirement is for the United States Penetentiary,
Terre Haute, Indiana. This is a 100% set-aside for small business.
The completion time for the project is 90 days. The projected
soliciation date is May 12, 1997. The projected bid opening
date is June 12, 1997. No telephone requests for the solicitation
package will be accepted. Faxed requests will be accepted at
(606) 253-8882, ATTENTION: Patty Ord, or written requests may
be mailed to the address noted above.
CITE: (I-094 SN058685)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--COTTON COON MISSION CREEK WATERSHED, SITE 6, WASHINGTON
COUNTY, OKLAHOMA
SOL NRCS-10-OK-97
DUE 052297
POC John J. Wilkinson
DESC: Major items of work - clearing, 5.0 acres; clearing and
grubbing, 8.0 acres; pollution control, 1 job; earthfill, embankment,
79,000 c.y; bermudagrass sod mulch, 8.6 acres; 4,500 l.f.;
contractor quality control, 1 job. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 193 calendar
days. Eastimated price range is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK, 74074-2655 or requests may be faxed
to (405) 742-1295. No telephone requests will be acepted.
CITE: (I-094 SN058697)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CAT. 1 ILS WITH MALSR AND RVR FOR RW 18 AND PAPI
FOR RW 13, JOPLIN REGIONAL AIRPORT, JOPLIN, MISSOURI
SOL DTFA09-97-R-27041
DUE 060397
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Project generally consists of, but is not limited to, the
following: Furnish competent surveying resources to properly
layout the subject sites and provide horizontal and vertical
control. 1) LOCALIZER SYSTEM, RUNWAY 18: Perform site preparation
work including: Install reinforced concrete pier foundations
and pad. Trench and install cables. Install GFM fiberglass
shelter including conduit, enclosures, wiring etc. Install
ground check markers and earth electrode grounding system and
lightning protection system. Install crushed rock surfacing.
2) GLIDE SLOPE SYSTEM, RUNWAY 18: Perform site preparation
work including: Install reinforced concrete pier foundations
and crushed rock surfacing. Install GFM fiberglass shelter
and concrete access road. Install earth electrode grounding
system and lightning protection system. Trench and install
power cables and conduit. 3) MEDIUM INTENSITY APPROACH LIGHTING
SYSTEM, RUNWAY 18: Perform site preparation work including:
Install reinforced concrete pier foundations. Install all light
cans, conduits, cables and transformers and crushed rock surfacing
and access road. Install LIR Masts and mounting stands. Install
towers, concrete foundations and security fences and GFM fiberglass
shelter. Install earth electrode grounding system and lightning
protection system. Trench and install cables and conduit. 4)
PRECISION APPROACH PATH INDICATOR, RUNWAY 13: Perform site
preparation work including: Install 4-lamp housing assemblies
with concrete foundations. Install power and control unit and
power cables. Install concrete access road and crushed rock
surfacing and filter fabric and earth electrode grounding system.
5) RUNWAY VISUAL RANGE, RUNWAY 18: Perform site preparation
work including: Install foundations and all electrical power
and control cables, conduits, equipment rack and all grounding
and lightning protection. Install Runway Light Intensity Monitor
and Ambient Light Sensor Systems. Removal of existing Transmissometer
Projector Tower and Receiver Tower and foundations. Restoration
of each site. Demolition and disposal of a PCB contaminated
oil filled transformer. The estimated price range of this project
is $500,000 to $1,000,000. This procurement is open to both
large and small businesses. All responsible sources may submit
an offer which will be considered. For a copy of this solicitation,
please contact Susan Chasteen, at (816) 426-7312. When calling,
please be prepared to state solicitation number, name of company,
address, and telephone number. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-094 SN058711)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CONST. OF CAT I ILS, RW 27R; CONVERSION OF RW 09L
LOCALIZER PAD; REPLACEMENT OF CAT I ILS FOR RW 01L AND REPLACEMENT
OF CAT III ILS, RW 19R, MCI, KANSAS CITY, MO
SOL DTFA09-97-R-27037
DUE 053097
POC Joseph A. York (816) 426-3016 Contracting Oficer
DESC: PLEASE NOTE: THIS SOLICITATION HAS A $25.00 NON-REFUNDABLE
CHARGE. Project generally consists of, but is not limited to
the following: 1) Furnish competent surveying resources to
properly layout the subject sites and provide horizontal and
vertical control. 2) Perform site preparation work for installation
of the MARK 20 Localizer system within the first 30 days of
the contract, including: Install reinforced concrete pier foundations
and pad for Localizer antenna array. Trench and install cables
and conduit. Install enclosures, conduit, wiring, etc. Install
ground check markers for the Mark 20 Localizer system. 3) Perform
site preparation work for installation of the Mark 20 glide
slope system within the first 45 days, including: Increase
the height of the tower 15 feet and install new conduits and
wiring. Repaint the antenna tower. Replace coaxial cable transient
ground box and associated conduits and cables. 4) Perform site
preparation work for installation of the Mark 20 Localizer/DME
facility within the first 60 days, including: Install reinforced
concrete pier foundations and pad for Localizer antenna array
and DME antenna. Install the Government Furnished (GF) fiberglass
equipment shelter, including foundations, conduit, wiring and
enclosure installation. Install crushed rock surfacing for
the glide slope plot. Trench and install cables and conduit.
Install earth electrode grounding system and lightning protection
system. Install ground check markers for the Mark 20 Localizer
system. 5) Perform site preparation work for installation of
the Mark 1F Localizer facility within the first 60 days, including:
Install reinforced concrete pier foundation and pad. Modify
existing fiberglass equipment shelter to accommodate Mark 1F
enclosure, conduit and wiring installation. Trench and install
cables and conduit. 6) Perform site preparation work for installation
of the Mark 20 glide slope system within the first 75 days,
including: Install reinforced concrete pier foundations for
the equipment shelter and a reinforced concrete footing for
the antenna tower foundation. Install crushed rock surfacing
for the glide slope plot. Install the GF fiberglass equipment
shelter, including installation of enclosures, conduit and
wiring. Trench and install conduit and power cable. Install
conduits and cables. Install the GF sections of the glide slope
antenna tower. 7) Perform site preparation work for installation
of the Mark 20 Localizer facility, including: Install reinforced
concrete pier foundations and pad for Localizer antenna array.
Trench and install cables, and conduit. Install enclosures,
conduit, wiring etc. Install ground check markers for the Mark
20 Localizer system. 8) Perform site preparation work for installation
of the Mark 20 Far Field Monitor system, including: Install
reinforced concrete piers. Install conduit and cables. Install
crushed rock surfacing walkway. 9: Install a double throw safety/transfer
switch at the RW 19R Outer Marker building. 10. Reroute the
existing MALSR roads. 11. Restore all sites to previous condition.
12. Install and maintain erosion control measures to protect
ditches and inlets. 13. Accomplish other incidental duties
to accommodate site peculiar conditions. 14. Implement and
maintain a quality control plan to ensure contract compliance.
Conduct all required tests and checks to verify contract compliance.
The estimated price range of this project is $500,000 to $1,000,000.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please contact Susan Chasteen,
at (816) 426-7312. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-094 SN058712)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PAINT MICROWAVE ANTENNA TOWERS, VARIOUS SITES IN
KANSAS AND MISSOURI
SOL DTFA09-97-R-27040
DUE 060997
POC Joseph A. York (816) 426-3106 Contracting Officer
DESC: This project generally consists of, but is not limited
to the following: Scraping, collection and disposal of removed
paint, and other preparatory work as needed to then apply new
paint to various structural steel towers in Kansas (approx.
9) and Missouri (approx. 2). Tower heights range from 110+
to 300+ feet. The estimated price range of this project is
$25,000 to $100,000. This procurement is open to both large
and small businesses. All responsible sources may submit an
offer which will be considered. For a copy of this solicitation,
please contact Susan Chasteen, at (816) 426-7312. When calling,
please be prepared to state solicitation number, name of company,
address, and telephone number. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-094 SN058713)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--BASE FENCING REQUIREMENTS AT LUKE AFB
SOL F02604-97-B0005
DUE 042897
POC A1C Stacie Snodgrass (602)856-7179ext258 or Lt. Michael M.
O'Connor (602)856-3432
DESC: The following is a summary of work for project NUEX 96-0503
located at Luke AFB, Arizona. The project shall include but
is not limited to: 1. Furnishing all layout, survey, plant,
labor, supervision, quality control, materials equipment,
machines, tools, appliances, services, supplies, and incidentals;
and performing all operations in connection with Base Fencing
Requirements including both chain-link and block type fences,
and wrought iron gates and fences. This solicitation is for
an Indefinite Delivery -Requirements type contract containing
a basic one year period plus 2 one-year options. The magnitude
is estimated between $1.0 and $2.0 million over the life of
the contract, basic year and option-year periods. Solicitation
packages will be available on or about 28 APR 97. Only written
requests will be accepted and may be faxed to (602)856-4992.
Solicitations will be issued on a first come first serve basis
while supplies last. Arizona does not observe daylight savings.
EMAILADD: snodgrasss@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-094 SN058717)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow CA 92311-5050
SUBJECT: Y--INSTALLATION OF PLASTIC BEAD MEDIA BLAST BOOTH, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6004
DUE 052197
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6493, or Contracting Officer,
Pamela J. Kidder, (760) 577-6406.
DESC: Installation of Plastic Bead Media Blast Booth, Marine
Corps Logistics Base, Barstow, California. It is the declared
and acknowledged intention and meaning to provide and secure
the construction of pre-engineered metal building, pre-engineered
bead medical blast booth, complete with bead media blast equipment,
electrical and mechanical facilities, and incidental related
work. Plans available on or about 21 April 1997, until supply
is exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. Fax number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$500,000.00 and $100,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 180 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1541.
CITE: (M-094 SN058736)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART
GA 31314-5189
SUBJECT: Y--CONSTRUCT MAINTENANCE FACILITY
SOL 036&&&-9704-0001
POC Sandy Sanders (912) 767-1868 Contracting Officer Connie Skipper
(912)767-1868 (Site Code DAKF10)
DESC: The Army requires a contract to construct FORSCOM Maintenance
Facility, which will consist of a 60x75 foot pre-engineered
metal building to be used for the maintenance and repair of
vehicles, parts, computers and equipment. The building will
contain offices, small equipment maintenance and repair, computer
repair, vehicle maintenance bays, and rest rooms. Interior
finishes will be vinyl composition tile, painted gypsum wallboard
and concrete masonry units, and suspended acoustical tile ceilings.
Mechanical systems include heating, ventilation and air conditioning,
vehicle exhaust, compressed air, and plumbing. Electrical systems
include power, lighting, and phone. Performance shall be completed
within 180 calendar days after receipt of the notice to proceed.
The magnitude of the project is between $250,000 and $500,000.
Applicable SIC is 1599. All responsible business concerns may
submit a bid which will be considered. There is a non- refundable
fee in the amount of $25.00 for solicitation packages. Fee
must be submitted with requests for solicitation packages and
made out to TREASURER OF THE UNITED STATES. The fee must be
in the form of a company check, certified check, or money order.
NO CASH WILL BE ACCEPTED. When requesting a solicitation package,
indicate the solicitation number DAKF10- 97-#-0007 and provide
a brief description of the project
CITE: (I-094 SN058780)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, STATION 774+600 TO STATION 792-600
SOL DACW64-97-B-0020
DUE 051397
POC Contract Specialist, Carolyn Hilliard (409)766-3848 Contracting
Officer, Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of installing articulated concrete mats
and geotextile along the banks of the Gulf Intracoastal Waterway.
The cost for one set of plans and specifications: Full Size
$15.00. Half Size $12.50. Subcontracting Goals for the Galveston
District are: 52.5% Small Business; 8.8% Small Disadvantaged
Business; and 3.0% Woman-owned Small Business. Price Range
for this work is between $100,000 and $500,000.
CITE: (I-094 SN058781)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--BEND EASING, FREEPORT HARBOR, TX (45 FOOT PROJECT)
IN BRAZORIA COUNTY
SOL DACW64-97-B-0021
DUE 052197
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer, Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of pipeline dredging approximately 1.8
million cubic yards of new work material from the existing
channel and slopes at three separate locations north of the
Gulf Intracoastal Waterway. The cost for one set of plans and
specifications: Full Size $27.00; Half Size $18.50. Price Range
for this work is between $5,000,000 and $10,000,000.
CITE: (I-094 SN058782)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--CONSTRUCT HOMES AT 7102 & 7112 SOWELL AVENUE AND
BUILDING AT 14800A GOLDENWEST STREET, RALPH GRAY TRUCKING COMPANY
SUPERFUND SITE, WESTMINSTER, CALIFORNIA, ORANGE COUNTY
SOL 1425-6-SI-30-12170
POC Caryn Rotheim, Procurement Technician, (702) 293-8588
DESC: This project has been cancelled. The requirement to perform
the work is no longer necessary. All companies who submitted
payment when requesting this solicitation will receive a refund
automatically.
EMAILADD: crotheim@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-094 SN058813)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MAINTENANCE DREDGING IN NEWARK BAY, NEW JERSEY
SOL DACW51-97-B-0024
DUE 061597
POC Anne Spiegelberg, (212)264-9003.
DESC: Removal and satisfactory disposal of all material except
ledge rock lying above the plane of 40 ft below mean low water
with disposal of the material at the mud dump ocean disposal
site. Approximate volume is 390,000 cy. The estimated cost
range is $1,000,000.00 to $5,000,000.00. Completion Date is
40 calendar days from receipt of Notice to Proceed. This is
an UNRESTRICTED procurement. The SIC CODE for this project
is 1629. Plans and Specifications available on or about 16
May 1997. Bid opening is 15 June 1997 at 11:00 AM or 30 days
from plans and specifications available date in room 1841.
To obtain plans and specifications, mail checks or money orders
payable to FAO USA COE NED, in the amount of $35.00 per set
(non-refundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, N.Y. 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation no. of the project,
complete company name, street address (no P.O. Boxes please),
telephone and facsimile number(including area codes). The plans
and specifications may be examined at the following offices:
26 Federal Plaza, Room 1831; F.W. Dodge Company, 1633 Paramount
Plaza bldg., 1633 Broadway, New York, New York; Brown's Letters,
1167 McBride Avenue, West Paterson, New Jersey. Liquidated
Damages: $985.00 per calendar day of delay. Subcontracting
Plan required for all Large firms in which 5% small disadvantaged
business is preferred.
CITE: (I-094 SN058858)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--BRAC FY-96 PROJECT P-026T FUELING APRON EXPANSION
AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8307
DUE 052897
POC For Plans and Specs info call 619-532-2082/Contract Specialist
Dave Garcia, 629-532-3038/Contracting Officer, Kathy Luhmann/For
Bid Results call 619-532-2355.
DESC: DESCRIPTION OF WORK - The work includes the furnishing
of all labor, materials and equipment required to complete
the expansion of the Hot Fueling Apron including new Aircraft
Fueling Apron, and Hot Fueling Points. Other major work includes
apron striping, utility improvements, and all other associated
civil, sitework, mechanical, heating, electrical work and incidental
related work complete and ready for use.--The estimated cost
is between $500,000 and $1,000,000. -- Firm Fixed Price Contract.
-- Contract duration is approximately 180 calendar days. --
Bids will be considered from all responsible sources. -- This
project is unrestricted.--The Standard Industrial Code is 1541
and the annual size standard is $17 million. It is recommended
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 will be charged for all plans
and specs. Please call 619-532-2082 for the price of this project.
- --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-8307, 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.
The only methods of payment that will be accepted for plans
and specifications are Visa, Mastercard, cashiers checks or
money orders and they should be made out to DEFENSE PRINTING
SERVICE.--Fees are not refundable.--If you choose to pay by
cashiers check or money order, please submit one (1) cashiers
check or money order per project.--Solicitation packages are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 28 April 1997.
CITE: (I-094 SN058862)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--MCON (P-527B) SEWAGE TREATMENT PLANT MODIFICATIONS,
SANTA MARGARITA AREA, SAN ONOFRE/SAN MATEO AREAS AT MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-B-1546
DUE 052797
POC For Plans and Specs info call 619-532-2082/Contracting Officer,
Katherine G Luhmann, 619-532-2796/For Bid Results call 619-532-2355.
DESC: DESCRIPTION OF WORK - The work includes the furnishing
of all labor, approved materials, and equipment and incidental
related work required to complete the sewage effluent disposal
for the Headquarters area, Santa Margarita area, and San Onofre/San
Mateo areas at Camp Pendleton. Pipelines will collect effluent
from on-Base sewer treatment plants 1, 2, 3, 8, 13 and pump
the effluent to percolation ponds and to the City of Oceanside
ocean outfall. The work in the Headquarters and Santa Margarita
areas includes the following elements: (a) approximately 13,700
lf of 20-inch effluent pipeline, (b) approximately 22,400 lf
of 16-inch efflueent pipeline, (c) approximately 17,800 lf
of 12-inch effluent pipeline, (d) approximately 14,200 lf of
10-inch effluent pipeline, (e) approximately 10,700 lf of 8-inch
effluent pipeline, (f) bore and jack operations under roads
and railroads, (g) 5 effluent pump stations including wet wells,
3 motores and pumps each, masonry buildings, meters and telemetry,
associated electrical equipment and modifications to an existing
pump station, (h) 2 emergency generators, (i) approximately
21 acres of percolation, equalization, and emergency storage
basins with diversion structures, access roads, associated
piping and appurtenances, (j) apprximately 2,100 lf of horizontal
directional drilling under the Santa Margarita river, and (k)
approximately 1,100 lf of sliplining an existing 12 steel pipeline.
The work in the San Onofre/San Mateo area includes the following
elements: (a) approximately 6,800 lf of 6-inch effluent pipeline,
and (b) 1 pump station with 2 motors and pumps, masonry pump
building, and associated electrical equipment. The work occurring
in the City of Oceanside includes the following elements: (a)
approximately 12,900 lf of 16-inch effluent pipeline, (b) approximately
900 lf of 12-inch effluent pipeline mounted on the substructure
of the Coast Highway bridge along with removal of an existing
10-inch pipeline and (c) hot tap connection to the City of
Oceanside sewer outfall. On Base and off-Base work will include
seasonal construction restrictions and traffic control plans.
Environmentally sensitive areas will require biological coordination,
monitoring and mitigation, pipeline corridor revegetation and
environmental permitting. Coordination is required with the
North County Transit District for construction adjacent to
and crossing under the railroad and incidental related work
complete and ready for use. -- There will only be one site
visit to be held on 08 May 1997. The site visit is scheduled
from 08:30 a.m. to 04:00 p.m. Contractor's scheduled to attend
must meet Mr. White at the Resident Officer in Charge of Construction
(ROICC) office, building 22101, Marine Corps Base, Camp Pendleton,
California at 08:30 on 08 May 1997 to be escorted to the site.
Reservations to attend the site visit must be received no later
than seventy two (72) hours in advance by contacting Mike White
at 619-760-8201 or faxing him at 619-760-8210.--The estimated
cost is between $5,000,000 and $10,000,000. -- Firm Fixed Price
Contract. -- Contract duration is approximately 540 calendar
days. -- Bids will be considered from all responsible sources.
-- This project is unrestricted. -- The Standard Industrial
Code is 1629 and the annual size standard is $17 million. It
is recommended 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 will be charged
for all plans and specs. Please call 619-532-2082 for the price
of this project. --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 N68711-94-B-1546,
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. The only methods
of payment that will be accepted for plans and specifications
are Visa, Mastercard, cashiers checks or money orders and they
should be made out to DEFENSE PRINTING SERVICE.--Fees are not
refundable.--If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 25 April 1997.
CITE: (I-094 SN058863)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MAINTENANCE DREDGING WITH OCEAN DISPOSAL FOR SANDY
HOOK CHAN NEL, NEW JERSEY
SOL DACW51-97-B-0023
DUE 061597
POC Anthony P. DeStefano, Contract Specialist, (212)264-4874.
DESC: This presolicitation notice is issued to solicit sources
for the Maintenance Dredging with Ocean Disposal for Sandy
Hook Channel, New Jersey. The resulting contract will involve
the removal and satisfactory disposal of all material (with
approximate volume of 150,000 cubic yards) except ledge rock
lying above the plane of 35 feet below mean water with disposal
of the material at the mud dump ocean disposal site. The resulting
contract will also involve the dredging of sand (with approximate
volume of 1,200,000 cubic yards) and beneficial use including
the removal and satisfactory disposal of all material except
ledge rock lying above the plane of 45 feet below mean low
water with placing of the material at the mud dump ocean disposal
site as capping material. This solicitation may result in a
multiple award contract. The estimated value is between $1
million and $5 million. The solicitation is UNRESTRICTED. The
SIC Code is 1629 with a size standard of $13.5 million average
annual revenue. The solicitation document will be issued on
or about 15 May 1997. Bid opening date will be on or about
15 June 1997. The anticipated contract will be a firm-fixed
price contract. To obtain plans and specifications, mail checks
or money orders made payable to "USA, COE, FAO, NED" in the
amount of $35.00 NONREFUNDABLE. Checks or money orders should
be mailed to: U.S. Army Corps of Engineers, Contracting Division,
Room 1843, 26 Federal Plaza, New York, NY 10278-0090. Parties
requesting plans and specifications should do so in writing,
stating the solicitation number on the check and any correspondence,
and giving complete name, street address (not P.O. Boxes),
telephone number and facsimile number. The plans and specifications
may be eamined at the following locations: This office at 26
Federal Plaza, Room 1843; 26 Federal Plaza, Room 2032; Browns
Letters, 1167 McBride Avenue, West Paterson, NJ; and F.W. Dodge
Co., 1633 Broadway, Paramount Plaza Building, New York, NY.
CITE: (I-094 SN058868)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEVEE REHABILITATION, MCMICHAEL CREEK, STROUDSBUR,
PENNSYLVANIA, MONROE COUNTY
SOL DACW61-97-B-0014
DUE 032097
POC Daniel P. McGovern, 215-656-6894
DESC: This action was originally published in the CBD dated 27
January 1997 and was postponed indefinitely in the CBD dated
12 February 1997. The new issue date is on/about 18 April 1997
with a new bid opening date of on/about 20 May 1997 at 2:00pm.
All other information published in the original synopsis remains
the same.
CITE: (W-094 SN058874)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA,
PENNSYLVANIA TO TRENTON, NEW JERSEY
SOL DACW61-97-B-0011
DUE 060497
POC Daniel P. McGovern, 215-656-6894
DESC: The work to be performed under this contract will involve
maintenance dredging at various location between Stations 102+177
to 122+600 to a required depth of 42 feet and a 1 foot overdepth,
limited by a vertical plane through a 42 foot contour. Specifications
and full size drawings will be furnished at $15.00 a set. Issue
date for the plans and specifications is on/or about 2 May
1997 with a bid opening date on/or about 4 June 1997 at 11:00am.
All requests should be made in writing to the attention of
Mr. Daniel P. McGovern. Checks and money orders are to be made
payable to "FAO, USAED, NORFOLK." Company checks must include
a social security number or your Federal Tax Identification
Number. Personal checks must include a social security number
or a driver's license number. All requests must include a physical
street address, telephone number, fax number, point of contact
and business size. Payment will not be refunded and specifications
need not be returned. Completion time for the project is 180
calendar days. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. Award of the contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. This is an unrestricted acquisition.
The SIC code is 1629 with a size standard of $13.5 million.
CITE: (W-094 SN058876)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROJECT FIX-UP RENOVATIONS - BUSTLETON STATION, 9925
BUSTLETON AVE, PHILADELPHIA PA 19115-9998
SOL 232098-97-A-0068
DUE 050297
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Richard Rohrbaugh (410) 997-2112
DESC: Offeror must have a minimum of five (5) years experience
as a General contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for April 15, 1997 at 10:00 at
the Bustleton Station. Contractors submitting a proposal for
this project should make every to attend the preproposal conference.
The estimated price range is between $500,000 and $800,000
with completion required within 110 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about April 4, 1997 at $35.00 per set, NON-REFUNDABLE,
from the US Postal Service, Columbia FSO, PO Box 701, Columbia
MD 21045-0701 attn: Hekima Wallace referencing 232098-97-A-0068.
All checks/money orders must be made payable to Disbursing
Officer, US Postal Service. Cash will not be accepted. Offers
are due May 2, 1997 by 4:00 pm. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those Postal
personnel whose official duties require such information until
award of contract is made. THE POSTAL SERVICE RESERVES THE
RIGHT TO REJECT ANY AND ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057609)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--LIGHTING SYSTEM IMPROVEMENTS, NAS JRB, NEW ORLEANS,
LA
SOL N62467-97-B-0793
DUE 051397
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Agnes Copeland Code 0212AC.
The Contracting Officer for this solicitation is L. C. Millhouse.
DESC: MODIFIED NOTIFICATION: ALL REQUESTS FOR PLANS AND SPECIFICATIONS
PREVIOUSLY SUBMITTED TO THE ROICC NEW ORLEANS ARE NO LONGER
VALID. A new request for Plans & Specs will have to be submitted
to Defense Automated Printing Service (DAPS). Each set of PLANS
AND SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes removal and disposal of existing fluorescent and mercury
vapor lamps, ballasts containing polychlorinated biphenyls
(PCB's), and lighting fixtures. The work also includes providing
new fluorescent lamps and ballasts, high intensity discharge
(HID) light fixtures, lighting fixtures, exit signs, and incidental
related work. NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $500,000.00 to $1,000,000.00.
Estimated duration of the contract is 345 calendar days for
completion.
CITE: (I-093 SN057627)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--FALLON PROJECT 22-94, REHABILITATION BLDG. 324, SILVER
STATE OFFICER'S CLUB AT NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2240
DUE 060497
POC Phyllis Stone, 702-426-2806, or Martha Neel, Contracting
Officer, 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide aadditions and alteratations
to the Bar of the Silver State Officer's Club, Building 324,
consisting of construction of a single-story concrete masonry
addition of approximately 1,500 square feet, interior renovations
to the existing building, demolition, paving, other site improvements
and all associated work authorized by the Contracting Officer.
The contract duration is approximately 120 days and the estimated
cost range of this project is between $250,000 and $500,000.
Solicitation packages will be available approximately May 5,
1997. Telephone requests will not be accepted. Requests for
solicitation packages must be in writing and may be transmitted
to facsimile number 702-426-3205 or mailed. Requests may also
be transmitted to E-mail address below. This procurement is
unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-093 SN057637)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--REPLACE ACCESS FLOOR TILES, BUILDING 700, FLEET NUMERICAL
OCEANOGRAPHIC CENTER, MONTEREY, CALIFORNIA!!
SOL N62474-97-Q-2643!!
DUE 051497
POC Contact Sheila Clark, 408/656-3454/Contracting Officer, Marcella
V.Brown, 408/656-3694!!
DESC: This is a Firm Fixed Price Contract. The work consists
of furnishing all labor, material, equipment, transportation,
and supervision and all other incidental effort to provide
and install new access floor tiles to level existing flooring
support system at the Fleet Numerical Oceanographic Center,
Monterey, California. This procurement is being set-aside
as an Emerging Small Business Set-Aside. The Standard Industrial
Classification Code is 1752. The related small business size
standard is $7M. Potential bidders should request Solicitation
Number N62474-97-Q-2643 in writing. Request for Quotation
packages should be available on or about 24 April 1997. Tentative
date for receipt of Quotes is 14 May 1997. Contract completion
date is 60 days from award date. The estimate construction
cost is between $25,000.00 and $100,000.00. Request for quotes
will be available until supply is exhausted. Estimated start
date is 27 May 1997. All responsible sources may submit a
written quotation which if timely received will be considered
by the agency*****
LINKURL: http://nps.navy.mil
LINKDESC:
Naval Support Activity - Monterey Bay, 166 Bouldry Road, Room
107, Monterey, CA 93943-5220
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-093 SN057639)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--BASE CHAPEL
SOL F42650-97-B-0007
DUE 052897
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Repair & Renovation of Hill AFB Chapel, Building 475 will
involve all labor, equipment, tools and incidentals required
to repair and upgrade existing structures including, but not
limited to the following: Demolish the existing CMU, brick
or stud walls, veneer, roof overhangs, doors, ceilings, cabinetry,
floor coverings, lighting, ductwork, movable partitions and
appliances. Saw cut existing concrete walls. Properly dispose
of all items. Remove asbestos materials including floor tile,
adhesive, thermal system insulation, duct tape and kitchen
sink using an Air Force Prequalified asbestos abatement contractor.
Dispose of the asbestos material in the appropriate manner.
Repair existing concrete stairs. Install steel stud walls at
the interior of the facility. Fur out concrete walls and install
drywall. Patch and fill in existing window openings. Install
wood and Formica cabinetry. Install interior finish materials
for the facility, including but not limited to: drywall, paint,
ceramic tile, vinyl tile, carpeting and suspended acoustical
ceilings. Install new aluminum storefront systems. Install
new steel and wood doors and frames, and door hardware. Relocate
toilet specialties including partitions. Relocate sinks, faucets
and all supply, vent and waste lines required by the contract
documents. Provide new sprinkler heads for an existing fire
protection system. Install heating, ventilation and cooling
equipment including ductwork, diffusers, grilles, louvers and
controls. Provide new fire alarm system work for the addition.
Install lighting, duplex outlets, conduit, wire, phone outlets,
panels, etc. The construction of an addition to the Base Chapel,
Building 475, will involve all labor, equipment, tools and
incidentals necessary to construct a NEW structure of approximately
30' x 54' including the following: Demolish the existing landscaping,
trees and ground cover to prepare the site for the building.
Relocate an existing post indicator valve, Fire Department
connection, light pole and other amenities. Excavate, compact
and backfill earth. Restore and upgrade the landscaping at
the completion of the contract. Construct reinforced concrete
foundations, columns, slabs and sidewalks. Construct a structural
steel frame for the addition and walkway with steel joists,
metal decking and sections. Install steel stud walls at the
interior of the facility. Provide sheathing materials and other
rough carpentry. Install wood and Formica cabinetry. Provide
exterior brick veneer. Install a built up roof for the addition
and a new metal standing seam roof for the new walkway/connector
to the existing facility. Install insulation and waterproofing
materials. Provide interior finish materials for the addition
and walkway including but not limited to: drywall, paint, ceramic
tile, vinyl tile, carpeting and suspended acoustical ceilings.
Provide new aluminum storefront systems, new aluminum windows,
steel and wood door frames and door hardware. Provide new EIFS,
synthetic stucco for exterior. Provide and install toilet specialties
including partitions. Provide roof drainage systems. Install
sinks, toilets, urinals, floor drains, faucets and all supply,
vent and waste lines required by the contract documents. Provide
engineering and labor to install a fire protection system in
the new portions of the facility. Provide heating, ventilation
and cooling equipment including ductwork, diffusers, grilles,
louvers, equipment pads and controls. Provide new fire alarm
system work for the addition. Install lighting, duplex outlets,
conduit, wire phone outlets, panels, etc. Estimated range:
$500,000.00 - $1,000,000.00 Performance period: 240 days The
approximate issue/response date will be 24 Apr 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-094 SN057682)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN VARIOUS BUILDINGS
SOL N62477-97-M-3588
DUE 042997
POC Pat Daniels (301)743-4147
DESC: 1. The work includes replacing carpet in various buildings
at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted 3. SIC
Code for this procurement is 1752, Floor Laying and Other Work,
NEC, with a size standard of $7.0 Million. 4. The estimated
cost range is $25,000 - $100,000. 5. Requests shall be made
in writing to the Contracting Officer, NAVFACENGCOM Contracts,
Building 289, Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland 20640-5035 and include company name,
mailing address with zip code, telephone number and solicitation
number (N62477-........). FACSIMILE requests my me sent to
(301)743-4949.
CITE: (W-094 SN057704)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SEAL AND RESTRIPE ROADWAY AND PARKING AREAS
SOL FWS-4-97-3013
DUE 051297
POC Contact Jo Muratti, Contract Specialist, Shirley Fry, Contracting
Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
seal and restripe roadway and parking areas at Piedmont National
Wildlife Refuge, Round Oak, GA. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitive Demonstration Program.
The SIC Code is 1611. Size Standard of $17.0 million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number FWS-4-97-3013, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to (404)679-4057. Issue date
for RFQ will be on/or about 4/21/97. A firm fixed price purchase
order will be issued, with a performance period of 90 days
from date of notice to proceed. Anticipated award date is 5/19/97.
CITE: (I-094 SN058611)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--INSTALL, ABANDON AND PROTECT MONITORING WELLS, NAVAL
AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6723
DUE 051297
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to install forty cement-filled, 3" x 6' steel posts, at a depth
of 2' to protect monitoring wells, install four posts per well,
prime and paint posts, repair and/or install one (1) type II
(2) RCRA approved monitoring well, plug and abandon thirteen
unused wells and incidental related work as written in specification.
The proposed acquisition is UNRESTRICTED. Estimated duration
of the contract is 45 calendar days for completion. There will
be only two site visits scheduled (one on Wednesday 30 Apr
1997 at 9:00 a.m. and one on Wednesday 07 May 1997 at 1:00
p.m. Meet at Public Works Conference Room, Bldg. 50, Naval
Air Station, JRB, New Orleans, Louisiana. The estimated cost
is between $25,000.00 and $100,000.00. Specifications will
be available on or about 21 Apr 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504) 678-3069 or (504) 394-7310).
CITE: (M-094 SN058617)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Phila. Area, P.O.
Box 36174, U.S. Naval Base, Philadelphia, PA 19112-0174
SUBJECT: Z--CONTROL HOUSE EXTENSION, BUILDING NO. 77H, NAVAL
SURFACE WARFARE CENTER, U.S. NAVAL BASE, PHILADELPHIA, PA
SOL N62472-96-B-2327
DUE 042897
POC Madeline Mathis, (215) 897-6492.
DESC: The project includes the provision of all labor, materials
and equipment to provide a stand-alone two story addition to
the existing DDG-51 Control House Complex located inside Building
77H. The work shall include, but not be limited to, selective
removals of interferences, furnishing and installing structure
steel, walls, flooring, raised flooring, doors, hardware steel
stairs and landings, HVAC equipment and controls, fire protection
system, lighting, conduit, wiring and electrical appurtenances,
and incidental related work, complete and ready for use. The
subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7003--entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisition--Test Program (APR 1996)".
Estimated Cost Range is Between $250,000.00 and $500,000.00.
The Standard Industrial Code (SIC) is 1541.
CITE: (M-094 SN058622)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--MITIGATION NORTH LIBERTYVILLE ESTATES, LAKE COUNTY,
ILLINOIS
SOL DACW23-97-B-0026
DUE 052097
POC For Technical Information contact Ken Derickson (312)353-6400
X2024, for Solicitation Information dial (312)353-6400 X1799.
DESC: The Chicago District is soliciting bids for restoration
of 20 acres of bottomland hardwood at Buckley and River Roads,
and enhancement (including shore stabilization and water drawdown
structure) of 10 acres of bottomland hardwoods around the northern
half of Butler Lake at Libertyville, IL. Contractor will be
responsible for appropriate groundwork, plant materials, planting,
water drawdown structure construction, clearing/herbiciding,
geotch fabric installation, and replanting/reseeding/maintenance
requirements. Interested parties must have significant experience
with wetland restoration and enhancement work in the area.
Site inspection may be arranged with Kenneth Derickson (312)353-6400
X2024. Specifications will be furnished at no cost. Requests
must include the solicitation number, company name, street
address, phone and fax number. Mail requests to: U.S. Army
Corps of Engineers, Attn: CENCC-CT, 111 N. Canal Street, Suite
600, Chicago, IL 60606-7206. Specifications may be picked up
by appointment from the aforementioned address, Monday - Friday
between the hours of 8:00am - 2:30pm, please contact Katherine
McClendon (312)353-6400 Ext. 1701. All responsible sources
may submit an offer which shall be considered. The proposed
procurement listed herein is Unrestricted. The estimated magnitude
of the proposed procurement is between $250,000 and $500,000.
The SIC Code for this solicitation is 1629.
CITE: (W-094 SN058634)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK WITHIN THE COLUMBIA DISTRICT
SOL 362575-97-A-W208
DUE 051397
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Columbia District, which includes the entire state
of South Carolina, with the exception of Cherokee, Chesterfield,
Lancaster, and York Counties. Contractors must have a minimum
of two years experience, as of the date of issuance, in this
type of work, and must be capable of working at least five
to ten jobs at the same time. Contractors must possess all
required state and local licenses for this type of work in
the above-stated area(s). The contract will be for a two-year
period. The total quantity of work ordered during the term
of this contract will not be less than $10,000 nor more than
$3,000,000. The initial contract value is $250,000 and the
Postal Service reserves the option to increase the potential
value of the contract in increments of $250,000, as deemed
necessary by the Contracting Officer, not to exceed $3,000,000.
Specific work orders will be issued by the Contracting Officer
in accordance with the unit price schedule and specifications.
The maximum amount of any work order is $250,000; the minimum
amount is $500. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Solicitation packages
are available at $45 per set, NON-REFUNDABLE; reference Solicitation
No. 362575-97-A-W208 (ONLY ONE PROJECT PER CHECK). All checks/money
orders must be made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-094 SN058636)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--MINOR CONSTRUCTION, ALTERATION & REHABILITATION OF
VARIOUS NIH FACILITIES, DELIVERY ORDER CONTRACT
SOL 263-96-P(HJ)-0226
POC Larry Hunter, Contracting Officer, (301)435-4325, Fax (301)
402-2166.
DESC: 17. The National Institutes of Health plans to enter into
a Delivery Order Contract for construction projects for small
to medium sized alteration, repair, and modernization projects
on the NIH campus in Bethesda, MD., the NIH Animal Center in
Poolesville, MD., and other NIH controlled buildings in the
Washington metropolitan and Baltimore area. The contract type
will be fixed price indefinite quantity similar to the Army
Job Order contracts (JOC), the Air Force SABER contract, and
the NASA Goddard Space Flight Center delivery order contract.
The proposed contract will have a one 365 days base period
with four (4), 365- day- options. The anticipated maximum dollar
value for the first 365 days and for each of the four (4) optional
365 days is $20,000,000.00, making the anticipated maximum
cumulative total value of the contract $100,000,000.00. The
guaranteed minimum dollar amount for the base 365 days is $2,000,000.00.
The maximum individual order limitation is $700,000.00 and
minimum is $2,500.00. The estimated percentage of dollar categories
for delivery orders against the contract are the following:
Less than $100,000 = approximately 74 percent, $100,000 $250,000
= approximately 17 percent, $250,000 - $700,000 = approximately
9 percent. The estimated type of work, by percentage are the
following: General and Miscellaneous Alterations(mechanical
rooms, utilities, public space, etc.) = 36 percent, Office
Space = 28 percent, Laboratory Facilities and Areas = 15 percent,
Animal Areas = 13 percent, Patient Care Facilities and Areas
= 5 percent, Residential Areas = 3 percent. These are anticipated
percentages based on historical data and are not necessarily
what actually will be experienced under this contract. The
contractor shall provide all management, supervision, labor,
materials, tools and equipment for complete and total performance
of the executed orders against the contract. After award, the
individual request for proposals will set forth the quantities
and the corresponding unit price (R.S. MEAN'S BARE COSTS ONLY).
The unit price will be multiplied by the appropriate coefficient
factor(which includes all other costs, i.e., management, supervision,
tax, overhead, profit, etc.). The unit prices will be adjusted
annually based upon the bare cost values in the then-current
R.S. Mean's Facilities Cost Data Book. BASIS OF AWARD: The
award will be based primarily on an evaluation of the Offerors'
Management Proposals. Points will not be assigned to offerors'
coefficients. The following conditions must be met for any
offer to be eligible for further consideration:(1) The offer
must be deemed responsible, in accordance with the standards
in FAR Subpart 9.1. (2) The offeror's proposal must fully comply
with all laws, regulations, and the conditions set forth in
this solicitation. Proposals which are unrealistic in terms
of management, technical quality, or coefficients will be deemed
indicative of a failure to comprehend the risks and complexity
of the proposed contractual requirements herein, and will be
rejected. Among those offers satisfying the above conditions,
the Government will select the proposal representing the best
value and which will be most advantageous to the Government.
In the event of a tie, an award will be made to the Offeror
submitting the lowest realistic, fair, and reasonable coefficient.
Evaluation of each proposal will be an integrated assessment
of each offeror's ability to manage effectively and simultaneously
a large number of multi-discipline-projects of various sizes
and in various geographic locations within the geographic radius
described earlier in this solicitation. In selecting the offer
deemed most advantageous to the Government, the following factors
will be considered. Refer to pages L-8, L-9, L-10, and L-11
for detailed descriptions in each category. Award will be made
considering the following evaluation criteria listed in descending
order of importance: Experience and Past Performance (40 points).
These subfactors are of equal weight: (i) Project List, (ii)
Offeror's DOC Project History, (iii) Customer Satisfaction,
(iv) Upper Management Involvement. The Government may use past
performance information obtained from other than the sources
identified by the offeror and the information obtained will
be used for both the responsibility determination and the best
value decision. Firms lacking relevant past performance history
shall receive a neutral evaluation for past performance. Project
Management Plan (30) Points) .These subfactors are of equal
weight: (i) Onsite Staff, (ii) Project Control, (iii) Design
Process, (iv) Proposal Schedules , (v) Mobilization Schedules,
(g) Quality Control Plan (20 Points).These subfactors are listed
in order of descending weight: (i) QC Staff and Authority,
(ii) Health and Site Safety Plan (HSSP), (iii) Daily Field
Reports, (h) Subcontractor Support (10 Points). These subfactors
are listed in order of descending weight: (i) Control and Coordination
of Trades, (ii) Existing Subcontracts, (iii) Proposed Subcontractors.
The cost factor will be evaluated for cost realism, fairness,
and reasonableness (1) The Owner will assume that 90 percent
of the work under the contract will be performed during standard
work hours. The remaining 10 percent will be assumed to be
performed on a non-standard basis. (2) Cost data to be contained
in the offeror's price proposal in accordance with Section
L.11, entitled "Price Proposal", is to be used to determine
the offeror's overall understanding of program requirements
and his ability to perform. Offerors are advised the Government
intends to evaluate proposals and award a contract without
discussions with offerors (except communications conducted
for the purpose of minor clarifications) . Therefore each initial
offer should contain the offeror's best terms from a management
and cost standpoint. However, the Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. BOND REQUIREMENTS: The Performance
Bond penal amount shall be $10,000,000 and shall be maintained
during the entire term of the contract including option periods
in accordance with FAR requirements and the resulting contract.
A payment bond will also be required. The solicitation period
for this acquisition will be 30 calendar days from the date
of this announcement. A pre-proposal conference and site visit
are planned for approximately the midpoint of this solicitation
period, the exact date and time will be specified in the RFP.
Interested offerors are urged to attend but attendance is not
mandatory. Due to space limitations, attendance will be limited
to two (2) personnel per contractor. Reservations MUST be made
at least five (5) working days in advance by contacting the
Contracting Officer. This solicitation is under full and open
competition. Specifications will be available at the address
listed above on or about April , 4, 1997 at a nonrefundable
cost of $200.00 per set. Certified cashier checks or money
orders ONLY will be accepted and shall be made payable to the
National Institutes of Health. Company or personal checks WILL
NOT BE ACCEPTED FOR PAYMENT. Specifications will be available
for inspection without charge during normal working hours,
at the National Institutes of Health, Acquisition Branch C,
Building 13, Room G-800, 9000 Rockville Pike, Bethesda, Maryland
20892. All responsible sources may submit an offer which will
be considered. Be prepared to state the solicitation number
and title when calling for information on this project. SPECIAL
NOTE: The Government intends to metrify the specifications
and cost data references related to this project after contract
award.
CITE: (I-094 SN058660)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--U.S. PLYWOOD ROAD 9991 RECONDITIONING
SOL R1-16-97-406Q
DUE 051697
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires reconditioning 13 miles of
road on the Plains/Thompson Falls Ranger District, Lolo National
Forest, Sanders County, MT. Work includes loading, hauling,
and placing approximately 2000 C.Y. of crushed aggregate. This
project will be advertised as a written quotation and will
be solicited under the new Simplified Acquisition Procurement
(SAP) rules. Quotes are due May 16, 1997. The estimated start
work date is May 23, 1997. The performance period is 45 calendar
days. The estimated price range is between S25,000 and S100,000.
All responsible sources may submit a quote which will be considered.
CITE: (I-094 SN058676)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE ROOF DRAIN LINES, BUILDING W-127, NAVAL STATION,
NORFOLK, VIRGINIA
SOL N62470-95-B-3037
DUE 052997
POC Contact Point: Viki Pond, (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Sandy Umberger,
(757) 322-4457
DESC: The work includes removing 32 each roof drains and 6" drain
lines down to concrete floor, remove concrete bumpers around
base of roof drain lines. Provide new roof drains, tie into
existing built-up roofing and replace flashing with new, provide
new 6" drain line down to concrete floor, includes clean-outs.
Saw-cut break-out concrete floor and roadway "concrete and
asphalt pavement", excavate and provide new drain lines from
roof drains to existing 18" storm drain line along East side
of Building. Provide new catch basins, backfill trench, compact,
replace concrete and asphalt that was removed and incidental
related work. Plans and specifications will be available on
or about 24 April 1997. A limited number of bid packages will
be available and issued on a first come, first serve basis.
A check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your check is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimaed Cost Range: Between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-094 SN058687)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE DESUPERHEATER #5 AND REPAIR RELIEF PIPING,
BLDG 29, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06349
SOL N62472-96-Q-5596
DUE 052697
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See paragraph 17 to order
solicitation.
DESC: The contractor shall remove and dispose of existing steam
piping, insulation, expansion joints, turbine #5 desuperheater
and associated fittings, valves, controls. The contractor shall
include the provisions and installation of new welding and
all incidental related work. The cost range is $25,000 - $50,000.
The applicable SIC code and size standard is 1711 and is $7.0M
for this solicitation. Bidders interested in receiving the
solicitation for this project must submit a request with a
company check, certified cashier's check or money order in
the amount of $16.90. The check must be issued to the Defense
Automated Printing Service (DAPS), box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Two sets of the solicitation
including plans and specifications will be sent via first class
U.S. mail upon availability to those bidders who have rendered
payment. Checks not made payable to the U.S. Treasury, or not
annotated with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No solicitation, plans
and specifications will be issued until proper payment has
been received. For expedited mailing of solicitation, plans
and specifications via USPS express regarding solicitation,
contact S. Vaughn at (860) 449-4564. This solicitation will
be issued unrestricted.
CITE: (I-094 SN058688)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PIERS 2, 3, AND 4 MAINTENANCE DREDGING, NAVAL WEAPONS
STATION, EARLE, COLTS NECK, NJ
SOL N62472-96-B-0429
DUE 041397
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letter, state if they are
bidding as a prime contractor or sub-contractor/supplier along
with a Company Check, Money Order, Cashier's Check, Visa or
Mastercard in the amount of $24.00 to: DEFENSE AUTOMATED PRINTING
SERVICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
PHILADELPHIA, PA 19112. Each check must be made payable to
the U S TREASURY and annotated with the solicitation number.
Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the U S TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECK
WILL BE ACCEPTED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact Donna Szlener at (215) 897-6551. NO PLANS AND
SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. GENERAL DESCRIPTION: The work includes furnishing
all labor, plant, equipment, supplied and material necessary
to dredge, haul and dispose of dredged material and incidental
related work. Estimated cost range: $1,000,000 - $5,000,000.
The Sic Code is 1629 and the small business size standard is
$13,500,00.00 are applicable to this contract. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions-Test Program (APR 1996).
For technical questions only please fax to Anthony Teti at
(610) 595-0644. DO NOT FAX REQUEST TO SHEILA BROWN, SHE IS
NOT ISSUSING THE PLANS AND SPECIFICATION.
CITE: (I-094 SN058694)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CONSTRUCTION, REPLACE AND DISPOSE OF SEVEN ROOFS
SOL IFB 275-235
DUE 051997
POC Victoria Johnson, Contract Specialist (913) 682-8700 x617.
DESC: The anticipated issue date is changed from on or about
May 19, 1997 to read on or about April 18, 1997. Prio
CITE: (I-094 SN058700)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--FIRE SPRINKLER WORK
SOL 583-73-97
DUE 052197
POC Billy J Cooper, Contract Specialist (90C), 317/269-6324
DESC: Contractor to furnish all necessary labor, supplies, equipment
and supervision to perform the work required by Project No.
583-96-1290C, Fire Sprinkler Work, in accordance with the contract
drawings and specifications. Work includes but is not limited
to installing new sprinkler heads and sprinkler piping and
connecting to the existing sprinkler system where shown on
the contract drawings. Upon completion of new work, contractor
shall test and certify new sprinkler installation to meet compliance
with NFPA 13. SIC Code 1799 applies. The estimated cost range:
$25,000 to $100,000. Completion time is 90 calendar days after
Notice to Proceed. This solicitation is issued pursuant to
the Small Business Competitiveness Demonstration Program. Bid
documents will be available O/A 4-30-97. Bid opening date:
O/A 5-21-97. Requests for bid packages shall be made in writing
on company letterhead to the address shown above or may be
faxed to 317/267-8700. Copies are limited and will be issued
on a first come, first-served basis. All responsible sources
may submit a bid which shall be considered by this agency.
CITE: (W-094 SN058702)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--DEMOLISH BUILDING 42, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA
SOL N62467-97-B-7076
POC Marlene Crawford, (504) 678-2150.
DESC: This is a presolicitation notice only. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The work includes demolition of Building 42, Wharf
F and Approach E having a total area of approximately 22,000
SF. These structures are located in Mississippi River adjacent
to levee, supported by 658 wood piles and 43 concrete piers,
constructed by a combination of masonry, concrete, steel and
wood. All piles and piers are to be cut to the mud line. The
work includes asbestos and lead paint abatement. Following
tentative dates apply; Issue invitations 6/30, open bids 7/30,
complete contract 380 days. Estimated cost is between $500,000.00
and $1,000,000.00.
CITE: (M-094 SN058732)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN OXIDATION POND #1, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6036
DUE 052897
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Clean Oxidation Pond #1, Marine Corps Logistics Base, Barstow,
California. It is the declared and acknowledged intention and
meaning to remove/replace a clay liner, remove/dispose of vegetation,
rocks and sludge, install a hypalon liner, and incidental related
work. Plans available on or about 22 April 1997, until supply
is exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. Fax number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$500,000.00 and $1,000,000.00. The proposed contract listed
here is unrestricted. Work to commence fifteen (15) calendar
days from Notice of Award and be complete within 90 calendar
days of commencement. No deposit required. All responsible
sources may submit a bid which shall be considered by the above
mentioned Agency. SIC Code 1629.
CITE: (M-094 SN058737)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--INSTALL HANDICAP RAMPS AND CROSSWALK STRIPING AT
PRESIDIO OF MONTEREY ANNEX, MONTEREY, CALIFORNIA
SOL N62474-97-Q-2642
DUE 050597
POC Contact, Joni Hagen (408)656-1001/Contract Specialist, Sheila
Clark/Contracting Officer (408)656-3454
DESC: This is a Firm Fixed Price Contract. The work includes
providing all labor, supervision, tools, material, equipment,
and transportation required for installing handicap ramps and
crosswalk striping at Gigling Road, Presidio of Monterey Annex,
Monterey, California. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification Code is 1771. The related
small business size standard is $7.0 million. Potential quoters
should reference N62474-97-Q-2642, in writing. RFQ package
should be available on or about 21 April 1997. The date for
receipt of quotes is 05 May 1997. Contract completion date
is 45 days from award date. The extimated construction cost
is between $25,000 and $100,000.00. Request for quotes will
be available until supplies are exhausted. Estimated start
date is 12 May 1997.***** Sheila Clark Contracting Officer
CITE: (W-094 SN058739)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5253, SEISMIC REPAIRS
TO 10 BUILDING--MCCES AREA (TP-511M), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5253
DUE 052797
POC Mrs. Chris Pilgrim, (760) 830-7337.
DESC: Invitation For Bids N68711-96-B-5253, Seismic Repairs to
10 Buildings--MCCES Area (TP-511M), Marine Corps Air Ground
Combat Center, Twentynine Palms, CA--It is intended to strengthen
the existing structures to be earthquake resistive. The work
includes the furnishing of all materials, labor, equipment
and supervision for demolition, excavation, the construction
of concrete foundations, concrete and masonry shearwalls and
connections, steel strengthening plates, architectural renovations,
built-up roofing, and incidental related work.--A Quality Control
Program will be required as set forth in Section 01400 of the
Contract Specifications.--NOTE: Please note that bids submitted
in response to this advertisement will be evaluated in compliance
with DFAR Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications and Drawings
available 25 Apr 1997--Site Visit 9:00 a.m., local time, 13
May 1997--Bid Opening 2:00 p.m., local time, 27 May 1997--Duration
of Contract 180 Calendar Days--Estimated Cost Range between
$500,000.00 and $1,000,000.00--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1542--Solicitation packages may be acquired
in person from Plan Issue or by mail. In lieu of requesting
plans and specifications by mail or fax, you may submit your
request by E-mail to ~(cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-mail response
may not be provided.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-5253, 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 Officer
in Charge of Construction, Plan Issue, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107,
or fax requests to Plan Issue at (760) 830-7436.--All responsible
sources may submit an offer which will be considered. Plans
and Specifications will be available until supply is exhausted.
CITE: (M-094 SN058738)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--TRAMWAY RAIL REPAIRS
SOL DTCG83-97-B-3WF292
DUE 051597
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace 30 LF of tramway track,
construct concrete river bank, construct metal walkway with
handrail, and construct cofferdam and dewater work area at
the bottom of the river bank. Work to be performed at U. S.
Coast Guard facility in Memphis, TN. 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 is 1629. Bid opening is on or about 15 May
1997. Completion time is 120 DANTP. The bid opening date is
an approximate date only. NO TELEPHONE REQUESTS. Written requests
will be accepted until supply is exhausted. All responsible
sources may submit a bid which will be considered by the agency.
For Minority, Women-Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-094 SN058744)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--CHEVRON PIPELINE EXTENSION
SOL F45613 97 Q0558
DUE 050897
POC SSgt Jeffre A Chronister, (509) 247-2232
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to remove the following statement:
"This requirement is a 100% Small Business Set-Aside requirement.
All responsible small business sources may submit an offer
which will be considered." Add the following statement: "This
acquisition is unrestricted and open to both small and large
business concerns."
CITE: (W-094 SN058754)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--FIRE ALARM SYSTEM, EXIT LIGHTS AND EMERGENCY LIGHTING,
VARIOUS BUILDINGS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3137
DUE 052097
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Fire Alarm System, Exit Lights and Emergency Lighting,
Various Buildings, Marine Corps Logistics Base, Barstow, California.
It is the declared and acknowledged intention and meaning to
provide and secure the removal of existing fire alarm systems
in buildings 129 and 198, alteration of existing fire alarm
systems in buildings 196 and 197, and providing new fire alarm
systems in buildings T100, 127, 198 and T198. The work also
includes providing new exit signs and emergency lighting in
buildings 196, 197, 198, T198, 129 and incidental related work.
Plans available on or about 14 April 1997, until supply is
exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(619) 577-6406. Fax number (619) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 234 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1731.
CITE: (M-094 SN058763)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR IRRIGATION SYSTEM, TEES AND TREES GOLF COURSE,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6014
DUE 052997
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Repair Irrigation System, Tees and Trees Golf Course, Marine
Corps Logistics Base, Barstow, California. It is the declared
and acknowledged intention and meaning Upgrade existing irrigation
system, Tees and Trees Golf Course, to include the irrigation
control to a fully automated system, including computer, encoder
output control, an field satellite units, weather station,
new wiring encased in conduit with connections, new valve-in-head
sprinkler heads on greens and tees, new hose connection plug-in
along irrigation main trunk, and reseed/resod affected areas,
and incidental related work. Plans available on or about 22
April 1997, until supply is exhausted. To order plans and specifications
and planholders list, contract the Officer in Charge of Construction
Marine Corps Logistics Base, Box 110198, Barstow, CA 92311-5050,
telephone (760) 577-6406. Fax number (760) 577-6633. This is
a firm fixed price contract. The proposed contract includes
two (2) option bid items consisting of: Option Item 0001, shall
include the replacement of existing lateral isolation valves.
Valve replacement includes connection to the items of the basic
bid item. Option Item 0002 includes the replacement of existing
irrigation pumps with new variable speed irrigation pumping
system, replace of existing filtration system, concrete slab
for new pumps and filter system; chain-link fence with lockable
gate around new pump station and filter pad, and relocation
of existing water meter. Work includes connection to the items
of basic bid item. Estimated cost for this project is between
$250,000.00 and $500,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 230 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1711.
CITE: (M-094 SN058764)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 233, CLOSE INDUSTRIAL DRAIN AND INSTALL
WATER RECYCLING VEHICLE WASH, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6035
DUE 052297
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Building 233, Close Industrial Drain and Install Water
Recycling Vehicle Wash, Marine Corps Logistics Base, Barstow,
California. It is the declared and acknowledged intention and
meaning to provide and secure the installation of a pre-engineered
building, piping, recycle water system and incidental related
work. Plans available on or about 21 April 1997, until supply
is exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, Telephone
(760) 577-6406. FAX number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 90 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1629.
CITE: (M-094 SN058765)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 2, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3038
DUE 052997
POC Contact Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Replace Fire Sprinkler System, Building 2, Marine Corps
Logistics Base, Barstow, California. It is the declared and
acknowledged intention and meaning to demolish and remove existing
dry pipe fire suppression systems, provide new dry pipe fire
suppression system in Building 2, and incidental related work.
Plans available on or about 23 April 1997, until supply is
exhausted. To work plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. FAX number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 234 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1799.
CITE: (M-094 SN058767)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPLACEMENT OF EXISTING PANEL BOARD
SOL GS-11P-97-MQC-0033
DUE 060997
POC Contact,Patricia A. Taylor,202/708-7413,Contracting Officer,Michael
J. Vrob el,202/708-7853
DESC: Replacement of existing 120/208V breakers panelboards,
Department of Energy , Forrestal Building, 1000 Independence
Avenue, SW, Washington, DC. Solicitation Issue Date May 9,
1997. Estimated Cost Range from $500,000 to $1,000,000. "Th
is solicitation is a Sealed Bid (8a)Competitive Procurement
and is restricted to Small Disadvantage 8(a) Firm participants.
Women owned businesses are encourage d to submit bids and so
state that they are women owned. All responsible source s may
submit an offer which will be considered by the agency. To
request a copy of the solicitation, your may contact: GSA,
NCR, Property Management Division (WPMOD), Bid Activity, 7th
& D Streets, SW, Room 2609, Washington, DC 20407. Telephone
# 708-9903.
CITE: (I-094 SN058770)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--EQUIPMENT RENTAL, JACKSON HOLE FLOOD PROTECTION PROJECT
LEVEES, JACKSON, TETON COUNTY, WYOMING
SOL DACW68-97-B-0015
DUE 052797
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: The U.S. Army, Corps of Engineers, Walla Walla District,
intends to issue an invitation for bids for Equipment Rental
to perform levee repair and maintenance work along the Snake
and Gros Ventre Rivers in Teton County, Wyoming. The work will
consist of placing Government-furnished gravel, cobble, or
riprap rock to repair damaged sections of levee reaches; placing
3/4 inch crushed gravel surfacing on levee surfaces; placing
subgrade material and gravel surfacing on designated levee
access ways; and removing deleterious vegetation from designated
levee reaches. The work will require the rental of: a) gated
or rocklip end dump trucks, minimum 10 cubic yards; b) dozer
with blade and ripper; c) rubber-tired front-end loader; d)
track-mounted hydraulic excavator; e) water truck mini- mum
4,000 gallon rear spray bar; and f) lowboy transport. Estimated
cost is between $100,000 and $250,000. This is not an invitation
for bid, but a notice that a solicitation will be issued for
this requirement. Requests for the solicitation will be accepted
by FAX, (509)527-7802. Include company name, street and mailing
address, telephone and fax numbers, point of contact and size
status. Standard Industrial Classification (SIC) code for this
acquisition is 1629. The small business size standard is $17
million average annual receipts for the preceding 3 fiscal
year periods. All responsible sources may submit an officer
which will be considered by this agency. Multiple contract
awards may result from this solicitation.
CITE: (I-094 SN058775)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING RAINBOW MARINA CANAL, SABINE-NECHES WATERWAY,
TEXAS
SOL DACW64-97-B-0022
DUE 051497
POC Contract Specialist Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 29,000 cubic yards of shoaled material from
3,960 linear feet of a marina canal (Rainbow Marina Canal,
which is adjacent to Neches River) over varying widths of 40
to 95 feet and to a required depth of 6 feet (below mean low
tide) and 1 foot of allowable overdepth. Disposal material
to be placed into an upland confined placement area. It will
be necessary to excavate a spillway effluent ditch. Barrier
fabric is not required. Price Range for this work is between
$100,000 and $250,000. The cost for one set of plans and specifications
is $12.00 for a Full Size set and $11.00 for Half Size.
CITE: (I-094 SN058783)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--SOO AREA OFFICE WAREHOUSE BOILER REPLACEMENT, SAULT
STE. MARIE, MICHIGAN
SOL DACW35-97-B-0022
DUE 052397
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
DESC: Boiler Replacement and all related work. This is an unrestricted
procurement, and the Standard Industrial Classification (SIC)
Code is 1629. The estimated cost range is between $250,000.00
and $500,000.00. The non-refundable charge for Solicitation
documents is $11.97, and checks should be made payable to FAO,
USAED Detroit.
CITE: (I-094 SN058789)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code MO81C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--ROOF REPAIRS, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-97-B-4129
DUE 052797
POC For Plans and Specs: L.L. Wheeler (717) 790-5501, fax (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to remove/replace or install the following: roof aggregate,
bituminous roofing, sheet metal flashing, assorted rubber roofs,
shingles, gutters and downspouts, deteriorated wood, caulking,
construction of roofing membrane and incidental related work.
Estimated price range: Indefinite quantity type contract, $25,100
minimum. Number of days in contract: 365 with option to extend
two additional years. Number of bid items: Three (Base and
two option years). SIC Code 1761, Roofing and Sheet Metal Work,
$7.0 Million. This acquisition will be issued as Unrestricted
and subject to the evaluating criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-094 SN058798)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BUILDING DEMOLITION, POSTWIDE, FORT SILL, OK.
SOL DABT39-97-B-0012
DUE 052197
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Demolition, asbestos abatement, disposal, and regrading of
various buildings as scheduled on the drawings. Estimated issue
date is April 21, 1997. A non-refundable fee of $25.00 will
be charged for each bid package requested by a bidder. Such
fees shall be in the form of check or postal money order payable
to the U.S. Treasury and mailed to Directorate of Contracting,
Contract Support Division, ATZR-QD (Dewayne Cochrane), PO Box
33189, Fort Sill, OK. 73503-0189. This project is unrestricted
and ranges between $250,000 and $500,000.
CITE: (W-094 SN058812)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--PHASE I - REPLACE 700 TON CHILLER
SOL IFB 584-70-97
DUE 052297
POC Risa Winters, Contract Specialist (319) 339-7169
DESC: Contractor shall furnish all labor, tools, equipment and
materials necessary for Project No. 584-95-112, "Phase I, General
Construction, Replace 700 Ton Chiller", at the DVA Medical
Center, Iowa City, Iowa. Work includes general construction,
building addition, walks, grading, mechanical and electrical
work, relocations, cooling tower modifications, chilled water
pump, building ventilation, sewers, and necessary removal of
existing structures. Estimated cost range is $500,000 to $1,000,000.
SIC 1711 applies to this solicitation. Solicitation will be
available 4/22/97. All requests for solicitation must be in
writing and may be faxed to (319) 339-7121. Bid opening will
be 5/22/97 at 2 p.m. local time.
CITE: (W-094 SN058814)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REMOVE/REPLACE SOILS UNDER CONCRETE THAT HAVE PETROLEUM
HYDROCARBON CONTAMINATION.
SOL RFQ 1730-7-0080
DUE 050297
POC Colina Rivetts, Contracting Officer, 508-349-3785x225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the contract type
to unrestricted. This quotation will be awarded pursuant to
the Small Business Competitiveness Demonstration Program. It
is unrestricted and open to both small and large business concerns.
The time for the on-site meeting is 11:00am, April 17, 1997.
Location: Nauset Ranger Station, 1050 Nauset Road, Eastham,
MA.
EMAILADD: Colina_Rivetts@nps.gov
EMAILDESC:
CITE: (W-094 SN058816)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR WATER CHILLER
SOL F09607-97-Q0026
DUE 052097
POC Contact Patricia Solberg, 912-257-4715, Contract Specialist;
Dewayne G. Carson, 912-257-3153; Contracting Officer
DESC: The proposed contract is for project MDY-95-0123, Repair
Water Chiller at Moody AFB GA, which consists of, but is not
limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to repair water chiller.
All work shall be in strict compliance with specifications
and drawings. This will be a firm fixed price contract with
100 calendar days performance time. Magnitude of proposed construction
is between $25,000 to $100,000. Contractors desiring to be
placed on the bidder's mailing list for this solicitation package
will be required to pay a fee of $10.90 per package. Requestors
should submit a certified cashier's check payable to the U.S.
Treasury with their written request to Contracting Squadron/LGCC,
4380B Alabama Road, Moody AFB GA 31699-1794. No written requests
for mailed packages will be considered for the bidder's maiing
list without payment of this fee. Include in your request size
status, telephone number, and point of contact. A solicitation
package will be available for review, free of charge, at the
contracting office. No telephone requests will be accepted.
Standard Industrial Classification Code is 1711 and $7.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
CITE: (W-094 SN058819)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ELECTRICAL SYSTEM UPGRADE, DENALI NATIONAL PARK,
DENALI, ALASKA, DENA-100RC(2)
SOL 1443IB991097902
DUE 052897
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of, but is not limited
to, the renovation of existing power house and upgrading existing
electrical site utility systems.--Specifications will also
be made available on floppy disk in ASCII text. Please specify
at time of requesting documents.--Estimated price range, $750,000
to $1,000,000.--Time for completion, May 22, 1998.--Bid opening
date is approximate; actual date will be established at the
time bidding documents are available.--All responsible sources
may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-094 SN058822)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contacts, Bldg.
101, New Orleans, LA 70142
SUBJECT: Z--REPLACE SCREEN/FRAMES AND SCREEN DOORS AT NAVAL SUPPORT
ACTIVITY 2300 GEN. MEYER AVE., NEW ORLEANS, LA
SOL N62467-97-Q-6914
POC Cindy Price, 504/678-2320.
DESC: This work includes: Providing labor, material and equipment
to remove all wood screen wire frames/cloth and replace with
new aluminum frames with stainless steel 18-14 mesh .009 gage.
Located at 102, 110 and 112 Constitution St. The proposed acquisition
is UNRESTRICTED. Estimate duration of the contract is 30 calendar
days for completion. Estimate cost is between $25,000 and $100,000.
Specification will be available on or about 28 Apr 1997 until
supply is exhausted. Requests for quotation package shall be
submitted in writing (request may be faxed, 504/678-2454).
CITE: (I-094 SN058841)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
Bldg. 101, New Orleans, LA 70142
SUBJECT: Z--EXTERIOR PAINTING OF 101 CAMICK (QUARTERS A), GUEST
HOUSE, AND THE CANOPY BETWEEN QUARTERS A AND THE GUEST HOUSE,
AT NAVAL ACTIVITY, 2300 GEN. MEYER AVE., NEW ORLEANS, LA
SOL N62467-97-Q-6911
POC Cindy Price, (504) 678-2320.
DESC: This work includes: Providing labor, material and equipment
for complete exterior painting at 101 Carmick (Quarters A),
Guest House and the canopy connecting the two. The work will
also, include proper surface preparation, recaulking and reglazing.
The acquistion is UNRESTRICTED. Estimate duration of the contract
is 60 calendar days for completion. Estimate cost is between
$25,000 and $100,000. Specification will be available on or
about 28 Apr 1997 until supply is exhausted. Requests for quotation
package shall be submitted in writing (request may be faxed,
504/678-2454).
CITE: (I-094 SN058842)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND WEATHERPROOF PHYSICAL COMPONENTS OF SECURITY
WALL
SOL IFB 133-0062
DUE 052297
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Solicitation Notice: Contractor shall repair and weatherproof
all the physical components of the south security wall. The
wall is a free-standing reinforced concrete structure located
at the United States Penitentiary in Lewisburg, Pennsylvania,
Union County. Project has completion period of 180 calendar
days. This procurement is being set-aside for small business
concerns. Estimated price magnitude is between $250,000.00
and $500,000.00. Security investigation/clearance is required.
Requests may be mailed to the above address or faxed to 717-547-6819.
Solicitation document will be made available on or about April
22, 1997. SIC Code is 1741.
CITE: (I-094 SN058854)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-1-97
DUE 051297
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Correction: IFB 620-1-97, Ambulatory Care Vestibule, Bldg.
3, published in the Friday, February 28, 1997 CBD Edition has
the following changes: Issue date has been changed to April
11, 1997 and the Bid Opening date has been extended to May
12, 1997 at 10:00AM.
CITE: (I-094 SN058856)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--X-RAY SITE PREP
SOL IFB 525-9-97
DUE 052997
POC Carol AhNee
DESC: Prepare site for building operations, including demolition
and removal of existing structures, and furnish labor and materials
and perform all work necessary to refurbish indicated existing
masonry units on building number 1 as required by the specifications
and drawings. Including but not limited to, demolition, general
construction, mechanical, plumbing, and electrical work to
remodel and prepare the indicated spaces in building number
1 to receive radiology equipment, at the VAMC, West Roxbury,
MA. Estimated construction cost range $25,000 - $100,000. SIC
code 1542 applies to this procurement and is open to small
and large business. Request for Bid Documents Must be in Writing.
Bank Check, Money Order or Certified Bank check is the only
acceptable payment. Plans and specifications will be available
on or about 4/28/97. Bid Opening Date is on or about 5/29/97.
CITE: (I-094 SN058870)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 964006, MAINTAIN/REPAIR
INTERIORS, MILITARY FAMILY HOUSING FY 68 (OLD OHANA NUI), HICKAM
AFB, HI
SOL F64605-97-B-0007
DUE 053097
POC Kathy R. Atoigue/Contract Administrator (808)449-6860, Ext
351; MSgt Daniel Winterroth/Contracting Officer (808)449-6860,
Ext 302
DESC: Work includes but is not limited to maintenance/repair
of kitchens and baths (additive alternates) of Military Family
Housing FY 68 (Old Oahana Nui). Tasks include removal work,
kitchen/vanity cabinets, sheet vinyl flooring, gypsum board,
painting, toilet and bath accessories (additive alternates),
sink with garbage disposers, range hoods, dishwashers, plumbing,
ventilation, electrical and incidental related work. The work
also includes reinstallation of electrical ranges and refrigerators.
A solicitation will be issued on or about 29 Apr 97 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The estimated cost of construction will be between $500,000.00
and $1,000,000.00 Requests for the solicitation shall be in
writing or faxed to the attention of Kathy Atoigue at (808)449-7026.
All requests must include IFB #, PROJECT # AND TITLE, COMPANY
NAME, ADDRESS, BUSINESS SIZE, TELEPHONE, AND FAX #'s. Telephone
requests WILL NOT BE honored.
CITE: (W-094 SN058878)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ ESC, Operational Contracting Division, Construction
Branch (PKOC), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR BATHROOMS, BATTLE ROAD GLEN, MILITARY FAMILY
HOUSING, HANSCOM AFB
SOL F19650-97-B0012
DUE 060697
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: The project involves the renovation of existing bathrooms
in 74 housing units of Battle Road Glen Military Family Housing
units located at Hanscom AFB, Lincoln, MA. The principal items
of work include, but are not limited to: demolition, rough
and finish carpentry, cabinetry, bathroom fixtures, doors and
hardware, drywall, insulation, caulking, ceramic tile, painting,
plumbing, HVAC, lighting, and electrical work. The contract
will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract
with a basic bid for one year and two option years. The guaranteed
minimum award shall be $100,000.00 and the maximum awarded
total dollar amoung over the life of the contract shall be
$1,500,000.00. The maximum value of any single CLIN will be
$15,000.00 and the maximum combination of CLINs awarded on
any single delivery order will be $800,000.00. Firms interested
in receiving a copy of this IFB should respond in writing to
Operational Contracting, ESC/PKOC, Attn: Janet Maille, 104
Barksdale Street, Hanscom AFB, MA 01731-1806. You may fax a
request to 617-377-4324, Attn: Janet Maille. All firms responding
should indicate whether they are or are not a small, small
disadvantaged, or small woman-owned business concern. The Government
reserves the right to cancel this solicitation either before
or after bid opening, with no obligation to the offeror by
the Government.
CITE: (I-094 SN058869)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOOSTER CHARGE ASSY
SOL F42630-97-R-20964
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a basic requirements
type contract with options for 2 years. Item 0001 Booster Charge
Assy, NSN: 1377-01-084-9358ES, P/N: 6010600, The booster cartridge
is designed to boost the gas pressure necessary to activate
the parachute release system. Lgth 0.46", Diam 0.378", New.
0002 lbs. Delivery: 10 months ARO. Destn: Will be set forth
on each order issued hereunder. To include all required reports
and data. Quantity: 1st year 2371 each; 2nd year 2371 each;
3rd year 2371 each. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 Apr 97. To:
Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-094 SN057678)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MK418 & MK404 FUZE, MK43 RESERVE ENERGIZER
SOL DAAA0997R0130
POC CONTACT THE CONTRACT SPECIALIST: Kim Crecelius (309), Contracting
Officer: James M. Lonergan (309)782-4925
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. Approx Issue Date: 15 Apr 97,
Bid Opening Date: 28 May 97. NSN: 1390-01-146-7460, Qty: 7139
ea, Part Number: ADL 5467642, End Item: MK418 & MK404 Fuze,
Nomenclature: MK43 Reserve Energizer, FOB: D. This procurement
is restricted to the restricted specified base of Alliant Techsystems,
Accudyne Operations, Janesville, Wisconsin. Restricted to MOB
producers. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited. Statistical
Process is required.
CITE: (I-094 SN058839)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ROCKET SYSTEM ACQUISITION
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: MS. CHRIS THOMPSON (309)782-4345,
PROCURING CONTRACTING OFFICER: Ms. Pat Martel (309)782-3612.
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. Pre-Solicitation Conference
to be hels 1 & 2 May 97 at 0800 at IOC Conference Center Bldg
350, Rock Island, Il. Morning of 1 May 97 the Government will
present the proposed acquisition strategy. Afternoon of 1 and
all of 2 May 97 individual meeting with firms to survey industry
and jointly develop acquisition strategy. Full and Open Competition
using Performance Specifications, Five Year Multi-year Systems
Contract with Options beginning with FY99 requirements. Includes
all types of 2.75" rockets, M274, M264, M261, M151, MK66, WTU
1/B and M278. All interested sources are encouraged to respond
by FAX: (309)782-5562, or e-mail: cthomps1@rai-emh2.army.mil.
Please indicate the name of your firm and role (PRIME or SUBCONTRACTOR),
names and positions of personnel attending, their phone number
and e-mail address. Seating is limited; request no more than
four.
CITE: (I-094 SN058840)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--IR DOME
SOL F42630-97-R-20994
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-438-6553JB P/N: 3829700-2, Dimensions:
7.3 inch diameter. Kind of material: polyscrystalline zinc
sulfide. 400ea. Applicable to: Agm-65. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Mar 98 400 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 Apr 97. To: Raytheon Mfg Co, Northborough Ma 01532-1513.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-094 SN057679)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II MK6 GUIDANCE SYSTEM ELECTRONIC ASSEMBLIES
SOL N00030-98-Q-0009
DUE 052197
POC POC: Virginia Hennings, (703) 607-0910
DESC: The Contractor shall provide TRIDENT II (D5) Guidance Hardware,
Spares, and repairs. The major end items are to include 61
Electronic Assemblies or equivalent, and 58 sets of Inertial
Measurement Unit Electonics. Negotiations will be conducted
with Hughes Aircraft, 2100 El Segundo Blvd., El Segundo, CA.
Hughes is the only company having the in-place capability to
perform the required effort. See Note 22.*****
CITE: (W-094 SN058705)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--TAPE SEALS
SOL N/A
POC Contact, Vernette Elliott, Phone (703)604-0903
DESC: The Naval Air Systems Command anticipates entering into
a sole source procurement with Hughes Missiles Systems Company
(HMSC), P.O. Box 11337, Tucson, AZ to acquire technical knowledge
and facilities necessary to accomplish TC-126 within the required
time frame. NAVAIR Synopsis No. 40048-97.
CITE: (I-094 SN058865)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-97-R-0831
DUE 052197
POC Contact: Martha Hoyle/BU820/804-279-6061; FAX 804-279-4005
DESC: PR-NO: FPG97021001540 NSN 1560-00-862-6365, 12 -EA Del
to New Cumberland PA 17070 Del FOB destination 235 days first
article testing required - 2 each Lockheed P/N 347111-501 drawings
re this buy are not available and cannot be furnished by the
GOV.; final contract award decision may be based upon combination
of price, past performance, and other evaluation factors other
than full and open; only one source (NOTE 22) Lockheed; based
on market research, the GOV. is not using the policies contained
in part 12, acquisition of commercial items. interested Persons
may identify to the buyer their interest and capability to
satisfy the GOV's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055483)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--SKIN, AIRCRAFT
SOL SP0460-97-X-Q037
DUE 052397
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge BV514, 804-279-5619, FAX 804-279-607 8. KO
Kimberly Hansen 804-279-3624.
DESC: PR-NO: FPG97050000214 NSN 1560-01-362-7061, skin, aircraft
Boeing Co, CAGE 81205. P/N 25-4000-87/ specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the governemnt. Other than full
and open comp. Only one source (NOTE 22) intended source Boeing
Co. Technical data availability: 10 -EA Del to Tinker AFB OK
73145-9013 Del by 150 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055484)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--PANEL, STRUCTURAL, AI BOEING CO.
SOL SP0460-97-X-N309
DUE 041597
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 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000925, NSN 1560-01-435-5778. See NOTE 23.
Mfg: Boeing Co., P/N 65-18441-35. Specifications, plans or
drawings relation to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination or price, past
performance and other evaluation factors as described in the
solicitation. only one source (NOTE 22). Anticipate award against
Boeing's corporate contract. 7 -EA Del to New Cumberland PA
17070 Del by 300 days DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055493)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--PANEL, STRUCTURAL, AI BOEING CO.
SOL SP0460-97-X-N308
DUE 041597
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 761/densie Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000926, NSN 1560-01-435-5579. Nomenclature:
panel structural, AI. P/N 65-18441-35 see NOTE 23. Mfg: Boeing
Co. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Only one source (NOTE 22). anticipate award against
Boeing's corporate contract. 7 -EA Del to New Cumberland PA
17070 Del by 300 days DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055494)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--MANIFOLD ASSEMBLY LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CG05
DUE 052397
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 868/Stephanie brill/804-279-5415
contracting officer/M elissa Miles/279-3318.
DESC: PR-NO: YPG97041001574, 1560-00-017-9971. Manifold assembly,
Mfg: Lockheed Martin CAGE - 98897. P/N 4P32011-105A Rev B specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation FACTORS` as
described in the solicitation. Intended sources: Rohr industries-cage
51563. Aero Components CAGE 59213. Solicitations between $25,000
- 50,000 will be made in writing. 87 -EA Del to Barstow CA
92311 Del by 120 days DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055496)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--SKIN, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CE33
DUE 062497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97042000335, NSN 1560-00-968-5906. Skin aircraft.
See NOTE 23. Drawing number: 65-33908-12 Rev F. Drawings, interim
procurement descriptions and deviations list may be examined
or obtained from Defense Supply Center Richmond. Rights guard
data restrictions apply. Requests for technical data must by
be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). 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.
200 -EA Del to Tinker AFB OK 73145-9013 Del by 162 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055498)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 15--RADOME
SOL F34601-97-R-30113
DUE 051997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-7785
DESC: Item 0001 NSN 1560-00-205-7174FG P/N: 35-30380-501, Dim:
Approx 12 in x 6 in. Func: A weather protective cover with
capability of transmitting and receiving radar pulses. Matl:
Honeycomb fiberglass. 17EA. Applicable to: B52h. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 DEC 98 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 17 Apr 97. The anticipated award
date will be 30 JUN 97. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. To:
Bp Chemicals (Hitco) Inc, Gardena Ca 90249-2506. To: Starwin
Ind, Dayton Oh 45429-4131. To: Omohundro Company, Costa Mesa
Ca 92628-2195. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with the Defense Logistics Services
Center (DLSC) (1_800_352_3572) at the time of the request and
have a legitimate business purpose. US contractors must submit
with their request for solicitation a copy of their current,
approved DD Form 2345 if obtained within the last 60 days.
If you do not have a cage code but you have a current certified
DD Form 2345, you must submit your DD Form 2345 with your request.
To request this certification, write to the Commander, United
States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC_SBB, 74 Washington Avenue North,
Battle Creek MI 49017_3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345 in accordance with
the current solicitation mailing process. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small_business set_aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
CITE: (I-093 SN057621)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PLENUM ASSEMBLY, AIR "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CD53
DUE 062497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97035000692, NSN 1560-00-625-6627. Plenum assembly,
air. Mfg: Boeing Co. drawing number 50-4631-REV H - drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
guard data restriction apply. requests for technical data must
be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). See NOTE 23. export control applies (NOTE
8). 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. See NOTE
26. 45 -EA Del to Tinker AFB OK 73145-9013 Del by 190 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-094 SN058465)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY I/A/W BOEING, "CAGE 82918",
SOL SP0460-97-Q-CD87
DUE 062497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97036000629, 1560-00-560-3999. Duct assembly,
Mfg: Boeing Co. Drawing number 65-1237 Rev C, DTD 12-5-88 drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. See
NOTE 23. Rights guard data restrictions apply. Requestsfor
technical data must be accompanined by a rights guard nondisclosure
certfication (DGSC form P-42). Export control applies. unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the factors. 34 -EA Del to Hill AFB UT 84056-5734
Del by 119 days DARO. 10 -EA Del to Tinker AFB OK 73145-9013
Del by 119 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-094 SN058466)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PANEL, STRUCTURAL, AI GEC AVIONICS INC
SOL SP0460-97-R-1047
DUE 051997
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. Contract
Specialist: Martha HOYLEBU910/(804) 279-6061. Contracting officer:
Vonda Melton.
DESC: PR-NO: FPG97042000763 NSN 1560-01-394-1249, 2 -EA Del to
New Cumberland PA 17070 Del by 155 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 100%
quantity option applies. The final contract award decision
may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.
Other than full and open competion applies. Intended source::
GEC Avionics, Inc., based on market research, the government
is not using the policies contained in part 12, acquisition
of of 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 Contract Specialist
their interest and capability OT 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-094 SN058468)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PANEL STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-Q-CG76
DUE 052497
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 818/Vanessa Jones/804-279-4289.
contracting officer/ME lissa Miles/804-279-3318.
DESC: PR-NO: FPG97078000704, NSN 1560-00-498-7500. Panel structural
Acft., Mfg: Lockheed Martin Corp. P/N 4F75189-138A 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. More than one source. Indefinite
delivery purchase order (idpo), minimum qty - 5 each, maximum
qty - 22 each, estimated annaul qty - 22 each. Solicitations
between $25,000 - 50,000 will be made in writing. 10 -EA Del
to New Cumberland PA 17070 Del by 196 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN058469)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--ROLLER FITTING, BOOM "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CD66
DUE 062497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97035000674, NSN 1560-00-279-5862. Roller fiting,
boom. Mfg: Boeing Co. Drawing number 35-29562 Rev F - drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
control applies (NOTE 8). rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard nondisclosure certification (DGSC P42). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in solicitation. See NOTE 23. 200 -EA Del to Tinker
AFB OK 73145-9013 Del by 139 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-094 SN058474)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CD69
DUE 062497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97035000683, 1560-00-565-6434. Duct assembly,
air Condit. Mfg: Boeing Co. Drawing number 9-63046-3 Rev D
- drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense Supply Center.
See NOTE 23. rights guard data restrictions apply. Requests
for technical data must be accompanied by a rights guard nondisclosure
certification (DGSC P-42). 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. See NOTE 26. 45 -EA Del to Tinker AFB OK 73145-9013
Del by 116 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-094 SN058475)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--THERMAL INSULATION
SOL F34601-97-R-0060
DUE 052797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 1560-01-383-9499 P/N: DAA3420D129-090, 4EA.
Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 02 Feb 98 4 ea Item 0002 NSN 1560-01-384-8797 Thermal
Insulation P/N: DAA3420D129-063, 4EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 01 Jun 98 4
ea Item 0003 NSN 1560-01-398-0031 Thermal Insulation P/N: DAA3420D129-198,
5EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Dec 97 5 ea Item 0004 NSN 1560-01-397-6794 Thermal
Insulation P/N: DAA3420D129-211, 5EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Dec 97 5
ea Item 0005 NSN 1560-01-384-4522 Thermal Insulation P/N: DAA3420D129-088,
4EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Dec 97 4 ea Item 0006 NSN 1560-01-384-4525 Thermal
Insulation P/N: DAA3420D129-081, 4EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Dec 97 4
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
1 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) 1 There are 2 additional
items(s) in FSC(s) 1560 The approximate issue/response date
will be 25 Apr 97. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3765. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-094 SN058827)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 15--FAIRING, FUSELAGE, AI, NATIONAL STOCK NUMBER: 1560-01-185-9264,
PART NUMBER: 406-060-801-111, QUANTITY: 10 EACH
SOL DAAJ09-97-Q-JM11
DUE 042497
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Bell Helicopter Textron Inc., Fort Worth, TX. Item No. 0001AA,
10 each NSN: 1560-01-185-9264, P/N: 406-060-801-111, applicable
to the OH-58D 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: Destination with
deliveries to Texarkana, TX. The required delivery date is
720 days after receipt of order. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- - -2073-2 for code guidance only.
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: LK, CT/VI:
X, UC/VII: FF, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above shall be packed code F. 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, 86 MAR 31, Quantity 2 ea., $5,485.31 ea., Contractor:
Bell Helicopter Textron Inc. 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
24 April 1997. 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 3728. The small business size standard is 1,000 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 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. 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 23 and 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. The Government
does not own specifications or drawings. 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-094 SN058667)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--TRANSVERSE SHAFT
SOL SP0490-97-Q-B960
DUE 052197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner BV511 804-279-3231, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97017000465 NSN 1680-01-175-9035, transverse
shaft British aerospace LTD, CAGE K0289. P/N 75A607105-1007.
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.
18 -EA Del to Cherry Point NC 28533-5001 Del by 150 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055490)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, QUADRANT "ORIGIN INSPECTION REQUIRED."
SOL SP0460-97-Q-CE22
DUE 062497
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 916/Kevin alllen/804-279-6683.
contracting officer/rod ney Bonner/804-279-5969.
DESC: PR-NO: YPG97041000695, NSN 1680-00-789-2953 control assembly,
quadrant. Mfg: Boeing Co. Drawing number 65-8475-8 - 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 nondisclosure certification
(DGSC form P-42). 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.
See NOTE 26. 65 -EA Del to Tinker AFB OK 73145-9013 Del by
153 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN055495)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, SAFETY
SOL F34601-97-Q-08394
DUE 052297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-014-2378 P/N: 2730465, 2.59 inch
long 2.88 inch high 2.88 inch wide aluminum, steel, teflon
and rubber Manually provides or shuts off fluid to auxiliary
power unit (apu) start System. Used on part number 204-80110-1
auxiliary power unit start E3A acft. 7EA. Applicable to: E3a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 May
98 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 22 Apr 97. The anticipated award date will be 22 Jul 97.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corp, Irvine Ca 92713-9510. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN057619)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER SLEEVE. ON BOEING HELICOPTER MODEL CH-47D;
SOL SP0740-97-Q-1491
DUE 052397
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: YPC97066001451 NSN 1650-01-116-2986, CAGE 96487
Part No 293786 cylinder, sleeve. I/A/W Valcor Engineering Corp.
(CAGE 96487) part number 293786. 66 -EA Del to Jacksonville
FL 32212-0097 Del by 02 Jul 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 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).APROVED sources are: 96487. 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-094 SN057654)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CAP, PNEUMATIC VALVE, HIGH PRESSURE.
SOL SP0760-97-Q-0731
DUE 052197
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) LT. John groeschel, (614)692-1240.
DESC: PR-NO: YPC97057000601 NSN 1650-00-222-4525, CAGE 13899
Part No HF20813-1 CAGE 17875 Part No 637 CAGE 25500 Part No
VC5 CAGE 53477 Part No 2525A CAGE 96906 Part No MS20813-1 cap,
pneumatic valve, high pressure I/A/W specifications MIL-C-5500
and MS20813, P/N MS20813-1. 44,503 -EA Del to Tracy CA 95376
Del by 90 days after award. 34,301 -EA Del to Mechanicsburg
PA 17055 Del by 90 days after award. See NOTES 9 and 23. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by 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. This
request will be issued via a written RFQ. The estimated award
date will be 97 Jun 20. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-094 SN057665)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD,WHEEL,A
SOL F42630-97-Q-26196
DUE 051497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-333-6095 P/N: 378-37, Approx 13.10
inch dia x 5.25 inch High. Deflects heat from the brake away
from the wheel. Material-CRS and insulation. 512ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 97 200 ea 30 Jan 98 312 ea The approximate issue/response
date will be 24 Apr 97. The anticipated award date will be
14 May 97. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-094 SN057676)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, HYDRAULIC BR
SOL F42630-97-R-26177
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-333-6097 P/N: 74-847, Approximate
1.37 inch dia x 1.76 inch high. Applies pressure to F16 brake
heat stack. Material-cres 1678ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Oct
97 500 ea 28 Nov 97 500 ea 31 Dec 97 678 ea The approximate
issue/response date will be 24 Apr 97. To: The B F Goodrich
Co, Troy Oh 45373-0340. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-094 SN057680)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, AFT MLG
SOL F42630-97-R-26373
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-154-8986 P/N: 458-56116-1, Mlg axle
- aft dim: approx 4.6740 od x 50.24 length. Kind of material:
made From 300m steel, stock 5.0 dia x 51.00 lg per mil-s-8844
class 3, ht tr 280,000 - 300,000 psi. Function of item: attach
points for wheels. 250ea. Applicable to: Kc 135. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 75 ea 31
Mar 98 75 ea 30 Jun 98 100 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 Apr 97. To: Precision Machine Works Inc, Tacoma Wa 98421-2619.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: Hydro Mill Co, Chatsworth
Ca 91311-5202. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-094 SN057681)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK
SOL SP0460-97-Q-BB94
DUE 052697
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney bonber/BV511, 804-279-3231, FAX 804-279-3624. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: NPG97076000796 NSN 1680-01-242-3776, cushion, seat
back universal propulsion Co Inc a Talley Industries Co CAGE:
51998 P/N 14076-3. 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: universal propulsion
company. 58 -EA Del to Cherry Point NC 28533-5001 Del by 70
days. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-094 SN058471)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-97-R-X033
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96201000523 NSN 1660-00-919-3535, CAGE 27361
Part No BP15089 CAGE 58017 Part No dm-2482 CAGE 63592 Part
No 203626-1 CAGE 70210 Part No 203626-1 CAGE 72599 Part No
203626-1 no releasable data sufficient for manufacturing purposes.
Solicitation is modified as follows: issue date 14 Apr 97,
close date 14 May 97 S0LICITATION number is changed from SP092097RA041
to SP092097RX033. An indefinite delivery requirements contract
is anticipated (365 day). Request incremental price breaks
from 10 EA to 150 EA.
CITE: (I-094 SN058576)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 16--BLOCK, CYLINDER, NATIONAL STOCK NUMBER: 1650-01-130-7239,
PART NUMBER: 7167, QUANTITY: 90 EACH
SOL DAAJ09-97-Q-JM14
DUE 042897
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Vickers Inc., 5353 Highland Dr, Jackson, MS. Item No. 0001AA,
90 each NSN: 1650-01-130-7239, P/N: 7167, 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: Destination with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD -- -2073-2 for code guidance only. MP/I: 11, CD/II:
1, PM/III: 10, WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code Q. 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, 92 JAN 27, Quantity
55 ea., $580.00 ea., Contractor: Vickers Inc., Jackson, MS.
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 28 April 1997. 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
3728. The small business size standard is 1,000 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 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. 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 23 and 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. The Government
does not own specifications or drawings. 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-094 SN058668)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 16--BRAKE, SINGLE DISK, NSN: 1630-01-375-0938, P/N:
7-311221000-19, QUANTITY: 140 EACH
SOL DAAJ09-97-Q-JM09
DUE 042397
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Parker- Hannifin Corp, Aerospace Group, Aircraft Wheel and
Brake Div., 1160 Center Rd., P.O.Box 158, Avon, OH; and McDonnell
Douglas Helicopter Systems, 5000 East McDowell Road, Mesa,
AZ. Item No. 0001AA, 140 each, NSN: 1630-01-375-0938, P/N:
7-311221000-19, applicable to the AH-64 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: Destination with deliveries to Stockton, CA. The
required delivery date is 30 Dec 97. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 3G, CD/II: 1, PM/III: 19, WM/IV: GF, CD/V: NA, CT/VI:
C, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above shall be packed code F. 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, 94 MAR 15, Quantity 220 ea., $695.00 ea., Contractor:
Parker- Hannifin 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 23 April 1997. 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 3728. The small business size standard is 1,000 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 252.219-7000, 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 23 and 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-094 SN058670)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 16--COLLER,OIL, TRANSMIS, NATIONAL STOCK NUMBER: 1615-00-133-6226,
PART NUMBER: 204-040-724-3, QUANTITY: 60 EACH
SOL DAAJ09-97-Q-JM13
DUE 042897
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Niagara Development and Mfg. Co., 3315 Haseley Dr., Niagara
Falls, NY; Stewart Warner South Wind Corp., 5701 Fortune Cir
S., Indianapolis, IN; and Bell Helicopter Textron Inc., 600
E. Hurst Blvd., Fort Worth, TX. Item No. 0001AA, 60 each NSN:1615-00-
133-6226, P/N: 204-040-0724-3, applicable to the UH-1 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: Destination with deliveries of 45
to New Cumberland, PA, and 15 to Stockton, CA. The required
delivery date is 180 days after receipt of order. Level of
Preservation/Packing: A/A Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -- - -2073-2 for
code guidance only. MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IV:
NA, CD/V: NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Utilize reusable container NSn 8145-00-485-8256,
Part Number 13414-038. Spares-containers will be CFM. Other
specification is that Flush with 33, 06 on threads, cap openings.
Items packaged as above shall be packed code F. 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". Special marking code 17. Refer to MIL-STD-2073-2,
table X for code guidance only. This acquisition is subject
to availability of funds. Procurement History: Award Date,
95 Aug 31, Quantity 90 ea., $510.00 ea., Contractor: Niagara
Development and Mfg. Co. 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
April 28, 1997. 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 3728. The small business size standard is 1,000 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 252.219-7000, 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-094 SN058672)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--T-38 GLOBAL POSITIONING SYSTEM (GPS) BASED FLIGHT
MANAGEMENT SYSTEM (FMS)
SOL 9-BL2-12-7-05P
DUE 042597
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ba1.jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for a GPS-based Flight Management System (FMS). Desired
information includes capabilities, rough order of magnitude
price, and availability of an off-the shelf GPS-based FMS for
integration into NASA's fleet of T-38 aircraft. Navigation
data from the FMS will be displayed on an Allied Signal EFIS
50. The system should presently support enroute navigation
and non-precision approach and have growth capability for precision
approach when approved by the FAA. It is highly desirable that
the system has multi-sensor capability. The system will operate
in a tandem (FCP,RCP) configuration. Data entry must be observable
on both display screens in real time. Maximum control display
unit size is 4.50 in. x 5.75 in. x 6.5 in.(HxWxD). No solicitation
exists; therefore, do not request a copy of the solicitation.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. For further information,
please call Jill Brigham on (281) 244-9827 or Nancy Robb on
(281) 244-9923. Send data package to NASA/Johnson Space Center,
2101 NASA Road 1, Houston, TX 77058-3696, Attn: Jill Brigham,
Mail Code CC33. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, and/or woman-owned business. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to identified point of contact no later than 04/25/97. In responding
reference 9-BL2-12-7-05P. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-12-7-05P
LINKDESC:
EMAILADD: nrobb@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-094 SN058804)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PURCHASE TAPE ASSEMBLY. 8 INCHES WIDE, APPROX. 990
FEET LONG WITH SEWN LOOPS EACH END.
SOL SP0760-97-Q-0757
DUE 052397
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)Gwen Lawson, (614)60 2-2766.
DESC: PR-NO: YPC97009000996 NSN 1710-00-358-1849, CAGE 80020
Part No 510534-8-990SP purchase tape assembly. 8 inches wide,
approx. 990 feet Long with sewn loops each END. Mfg. I/A/W
Navy Dwg. 80020 510534, and all associated Dwgs. to latest
revision. P/N 510534-8-990SP. 12 -EA Del to Norfolk VA 23512-0001
Del by 210 days after award. See NOTES 1 and 9. Small business
size standard is 1000 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. This request will be issued
via a written RFQ. The estimated award date will 97 Jun 23.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-094 SN057662)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SEAL ASSEMBLY. (RIGHT) EXCEPTIONS TO DRAWINGS:
SOL SP0760-97-R-2134
DUE 052797
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) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC97015001009 NSN 1720-00-151-4355, CAGE 80020
Part No 615055-2R seal assembly. (right). MFG.I/A/W Navy dwg.80020
615055 to latest Rev. And all associated Dwgs. P/N 615055-2R
140 -EA Del to Norfolk VA 23512-0001 Del by 210 days after
award, see NOTES 1 and 9. small business size standard is 1000
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. Proposed procurement
contains a 100% option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor 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-094 SN057663)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SEAL ASSEMBLY. (LEFT) EXCEPTIONS TO DRAWINGS:
SOL SP0760-97-Q-0773
DUE 052397
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) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC97015001010 NSN 1720-00-470-5269, CAGE 80020
Part No 615055-2L seal assembly. (left). MFG.I/A/W Navy dwg.80020
615055 to latest Rev. And all associated Dwgs. P/N 615055-2L
5 -EA Del to San Diego CA 92136-0000 Del by 120 days after
award. 85 -EA Del to Norfolk VA 23512-0001 Del by 120 days
after award. See NOTES 1 and 9. Small business size standard
is 1000 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. This request will be issued via a written RFQ.
The estimated award date will be 97 Jun 23. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN057664)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TONGUE, FRONT END ASSEMBLY. E/I POWER UNIT, AIRCRAFT.
SOL SP0740-97-Q-1485
DUE 052697
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: YPC97087000544 NSN 1730-01-229-1189, CAGE 30554
Part No 83-14983 CAGE 63631 Part No 83-14983 CAGE 90598 Part
No 83-14983 Tongue, front END assembly. Developmental sciences
Inc. P/N 83-14983. 15 -EA Del to Lathrop CA 95330 Del 100 days
after date of award 38 -EA Del to New Cumberland PA 17070 Del
100 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: 63631, 90598
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 offer, 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 factpr (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-094 SN057666)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 20--PROVIDE SPARS FOR THE HISTORIC SCHOONER C.A. THAYER
SOL 1443RP8520-97-008
DUE 053097
POC Point of Contact - 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 spars for
the Historic Schooner C.A. Thayer; to include turning, treatment,
and delivery to San Francisco. Firms interested in receiving
Solicitation Number 1443RP8520-97-008, available o/a 4/30/97,
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 2499.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-093 SN057640)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 20--POWERED CAUSEWAY EXHAUST SYSTEM PARTS AND DRAWINGS
SOL N47408-97-Q-1425
DUE 040797
POC Purchasing Agent, MELANIE A. VANCIL, 805-982-5050
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. Solicitation N47408-97-Q-1425 is issued as a
sole-source Request For Quote which will be awarded to James
B. Webster III in Birmingham, MI. The quotes are due by 1400
on 9 Apr 97 at the following address: Department Of The Navy,
CBC Code 27228, 1000 23Rd Avenue, Port Hueneme, CA 93043-4301.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
The Standard Industrial Classification code is 3564 with the
small business size standard of 500 employees. CLIN 0001 is
for 1 lot of Powered Causeway Exhaust System Parts and Drawings
as follows: 2 Hanger Assemblies, Part Number (PN) SK-2717-6;
2 Hanger Assemblies, PN SK-2717-5A; 8 Hanger Assemblies, PN
SK-2718-2A; 6 Hanger Assemblies, PN SK-2718-3; 8 Mufflers,
PN SK-2718-1A; 4 Extension Tubes, PN SK-2717-2A; 5 Collectors
(Riser), PN SK-2717- 1B; 27 Divider Tubes, PN 2717-3; 9 Tail
Pipes, PN SK-2719-1A; 1 Bolt, PN SK-2719-2A; 1 Lever, PN SK-2719-4;
4 Bellows, PN SK- 2989; 17 Valve Repair Kits, PN ; 20 V-Band
Retainers, PN 7131- E-525-Z; 1 Tail Pipe Assembly, PN SK-2719.
; 1 Complete set of Drawings for all parts to repair the exhaust
system. All parts and drawings to be received at CBC, Port
Hueneme, CA not later than 27 June 1997. Inspection and Acceptance
to occur at F.O.B. Destination. FAR Provisions 52.212-1, Instruction
to Offerors- Commercial, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. Offeror must include a completed
copy of Provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-
Commercial Items applies to this acquisition which includes
the following FAR Clauses: 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10); and 52.247-64, Preference for Privately-Owned
U.S.- Flagged Commercial Vessals (46 U.S.C. 241).
CITE: (I-094 SN058772)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TESTING OF SANG LAV-M(S)
SOL DAAE0797RX051
DUE 050197
POC For a solicitation copy or for information on this procurement,
Call: Linda passeri (810) 574-3914
DESC: Testing of 3 SANG LAV-M(S) variants at Nevada automotive
test center (natc). Natc shall perform reliability, availability,
maintainability (Ram), automotive performance, environmental,
automatic fire suppression, electrical, human factors, communications,
and shock/vibration tests on the vehicles. Natc has the required
terrains that closely duplicate the conditions found in Saudi
Arabia. Point of contact on this acquisition is: TACOM, Attn:
AMSTA-AQ-MAA (Linda passeri), Warren, MI 48397-5000. FAX #:
(810) 574-5472. see NOTE: 22. The offer due date is on or about
0501 97 (see solicitation for actual offer due date).
CITE: (I-093 SN057606)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 23--23--SUPPORT EQUIPMENT, DEPOT 63, CAIRO, EGYPT
SOL W26WKS-5597-0059
POC Contract Specialist Denise Heck (540) 665-3744 (Site Code
DACA78)
DESC: The purpose of this announcement is to solicit names of
firms and joint ventures interested in submitting an offer
on the following project. The U.S. Army Corps of Engineers
shall award a firm fixed price contract for support equipment
for Depot 63, Cairo, Egypt. The equipment purchase is considered
to be commercial items and would consist of the following items:
Five metric ton forklift-Diesel; Three metric ton forklift-Diesel;
Three metric ton forklifts-Electric; Vacuum sweepers-Diesel;
Push vacuum attachments-Diesel; Fire Engine-Diesel. A list
of repair parts, which may be necessary to operate the above
equipment for two years, should be identified. Evaluation factors
are: (a) Price, (b) Technical, and (c) Past Performance. All
firms applying shall be licensed in Egypt or demonstrate the
ability to be licensed at the time of contract award. Tentative
date for issuance of Request for Proposal DACA78-97-R-0022
is May 12, 1997. Tentative date for receipt of proposal is
June 12, 1997. Tentative award date is July 14, 1997. Interested
suppliers and subcontractors can inspect the plans and the
specifications at the address indicated, or may purchase them
after the RFP is issued. If your firm is interested in being
considered for this project, you must notify this office of
your interest by letter or fax, no later than 30 days from
issuance of this announcement. Please respond to U.S. Army
Corps of Engineers, Transatlantic Program Center, ATTN: CETAC-CT-WC/Ms.
D. Denise Heck, P.O. Box 2250, Winchester, VA 22604-1450. Ms.
Heck can be reached at telephone number (540) 665-3744, facsimile
(540) 665-4033. Telephone requests are not acceptable.
CITE: (I-094 SN058786)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--SUPPORT, RETRACTABLE
SOL DAAE0797RT339
DUE 060397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John denys (810) 574-7231. TDP for
this acquisition will be provided only on cd-rom
DESC: NSN: 2590006930994, qty:, FOB: destination, opt: item:
support, retractable. NSN: 2590-00-693-0994; PN: 8700957; qty:
84. NSN: 2590-00-693-0995; PN: 8700958; qty: 150. NSN: 2590-01-026-4179;
PN: 868 1929; qty: 1148. See NOTE: a. All responsible sour
ces may submit an offer which will be considered. The offer
due date is on or about 060397 (see soliciation F or actual
offer due date).
CITE: (I-093 SN057608)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--DUST SHIELD, BRAKE.
SOL SP0750-97-Q-1160
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) Ken Cotton (614) 69 2-2532
DESC: PR-NO: YPC97083001381 NSN 2530-01-271-7075, CAGE 78500
Part No 3264-A-1067 dust shield, brake. Rockwell int. (78500)
Part No. 3264-A-1067. 869 -EA Del to New Cumberland PA 17070
Del by 30 days after date of award. 278 -EA Del to Lathrop
CA 95330 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 availalbe. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; thererfore, 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: Rockwell
heavy vehicle systems. 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-094 SN057657)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PARTS KIT, CLUTCH DISK. ON 5 TON 6X6 TRUCK MODEL
M39 & M809 SERIES.
SOL SP0750-97-Q-1136
DUE 052197
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC97084000416 NSN 2520-01-178-7175, CAGE 19207
Part No 5704526 parts kit, clutch disk. used on 5 ton 6X6 truck
model M39 & M809 series. made in accordance with U S army drawing
19207 5704526 and all current related data. 82 -EA Del to Lathrop
CA 95330 Del by 180 days after date of 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: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-094 SN057658)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--LOCK ASSEMBLY
SOL SP0750-97-Q-1150
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 (name/phone) Julie brill (614) 6 92-1278
DESC: PR-NO: YPC96165000914 NSN 2540-01-217-8300, CAGE 19207
Part No 12300804-2 lock assembly. Made per TACOM drawing 19207
12300804 and all latest revisions.
CITE: (I-094 SN057661)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 25--FILLER NECK
SOL DAAJ09-97-Q-LA26
DUE 041897
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION RESTRICTED TO
Shaw Aero Devices Inc, 12291 Towne Lake Drive, Fort Myers,
FL 33913 FSCM: (99321), Aeroquip Corp, Aerospace Group, 300
S. East Ave, Jackson, MI 49203-1972 (FSCM: 00624), and McDonnell
Douglas Helicopter, 5000 E. McDowell Rd, Mesa, AZ 85215-9797
(FSCM: 8V613). Item Number 0001AA, 200 each, NSN: 2590-01-263-9853,
P/N: 7-311642122, applicable to the AH-64 Aircraft. Inspection
and Acceptance at Origin Inspection Requirements: 52.246-2
and 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB
Point: Destination to XU Transportation Officer, DDSP New Cumberland
Facility, Bldg Mission Door 113 134, New Cumberland, PA 17070-5001
(78 each) and XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000 (122 each). The required delivery date is 180
days after receipt of order. Level of Preservation/Packing
A/B/Packaging -- Items shall be packaged as coded below. Refer
to MIL-STD-2073-2 for code guidance only. MP/I: 20, CD/II:
1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: E0, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD, 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, 97 Feb 27, Quantity, 70 each, $298.00
each, Contractor, Shaw Aero Devices Inc, 12291 Towne Lake Dr,
Fort Meyers, FL 33913. 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 prices 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) number in your response. Submit
quotations no later than close of business 28 April 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). 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 Reports (Apr 1984).
15. DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program Certificate (May 1995). 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD) Contracts)
(Apr 1994). Quotations may be sumitted 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 Numebr 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 ODO-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
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-094 SN058872)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--F18 MLG TIRE
SOL F18MLGTIRE LCC
DUE 050597
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2620-00-165-4043-MF, SPEC NR 32-411507-1, 30x11.5-14.5
26pr, Qty 450 EA, Delivery FOB Origin----- This solicitation
shall be issued to all qualified sources on the QPL for new
production aircraft tires. The purpose of this award will be
for a Life Cycle Cost (LCC) type contract for "new" F-18 main
landing gear tires., See Note 22
CITE: (I-094 SN058601)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSEMBLY
SOL F34601-97-R-49705
DUE 052297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6276PR P/N: 1588M28G01, Directs
air flow as air is processed. Dimension: 6 x 1.6 x 1.2 inche
1591ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Mar 98 1591 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 Apr 97. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN057623)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING SEGMENT
SOL F41608-97-Q-45265
DUE 052697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-090-1790PT P/N: 4035494, Size: 16.7"L
X. 485"W X 0.125" THK Pred Matl: Porous Nickel Chromium, PWA
1090-1 Function: Prevents Air leakage past 5th Stage Stator
1002EA. Applicable to: F100/200 Engine. Destn: Kelly Afb, Texas
78241-6318. Delivery: 30 Jan 98 1002 ea Government furnished
drawings and specifications are not available The approximate
issue/response date will be 24 Apr 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. To: Chromalloy Gas Turbine Corp,
Midwest City Ok 73140-1699. 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-094 SN057668)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--COUPLING
SOL SP0480-97-R-0819
DUE 051997
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: Alice
Collier/PLBO570/804/279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97002043001 NSN 2835-00-113-4532, coupling Alliedsignal
Inc (CAGE 99193) P/N 698248-1 the procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror need provide only its data for evaluation. 2 -EA
Del to (Call contracting office) Del 55 days. Option to ext
term of contract: 48 months. Duration of contract period: 60
months. Specification (see NOTE 9). Unrestricted. Other than
full & open comp (sole source). Resultant award will be a LTC
inclusive of 4 1-YEAR option periods. 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-094 SN058463)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CARRIER ASSEMBLY, DECOUPLER
SOL SP0480-97-R-1024
DUE 052397
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/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG97066043002 NSN 2835-01-003-8996, carrier assembly,
decoupler Alliedsignal Inc (99193) P/N 365859-5 Thomas instrument
and machine shop Co Inc (CAGE 5H860) P/N 87001 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 200 days. Option
to ext term of contract: 48 months. Duration of contract period:
1 base year plus 4 option years. Unrestricted. More than one
source. Anticipated award date is 08/01/97. 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-094 SN058464)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PARTS KIT, TURBINE ENGINE STARTER
SOL SP0480-97-X-8019
DUE 041697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write, DSCR Attn: dscr-jla,
Richmond, VA 23297-5876, or FAX 804-279-312 3. contact the
buyer. Sebrina Owens, BL378, 804-279-33 39. contracting officer:
Heidi Bradbury, dscr-jla, 804 -279-3339.
DESC: PR-NO: YPG96264000294 NSN 2835-01-249-9718, 1,155 -EA Del
to New Cumberland PA 17070 120 days ARO (destination) mfr -
Prestolite Electric Inc., CAGE 35510, P/N M183225113. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one source
(NOTE 22), intended source: Prestolite Electric Inc. NOTE 26
- based on market research, the GOVT 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 GOVT's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN058473)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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,SPECIAL
SOL N0010497QDE18
DUE 052397
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2835-01-294-4162, SPEC NR TDP VER 003, Ref Nr L31424G28,
Qty 54 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
CITE: (I-094 SN058606)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 28--SHROUD, IMPELLER, GAS, NATIONAL STOCK NUMBER: 2840-01-241-7467,
PART NUMBER: 6055T40P01, QUANTITY: 30 EACH
SOL DAAJ09-97-Q-JM10
DUE 042497
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
General Electric Co., 1000 Western Ave., Lynn, MA; Palmer MFG
CO Inc., 243 Medford ST., Malden, MA; and LKM Industries WOBURN
Inc. 44 6th RD., WOBURN, MA. Item No. 0001AA, 30 each NSN:
2840-01-241-7467, P/N: 6055T40P01, applicable to the T-700
Engine. Item No. 0001AA requires two quotes, (1) Bid A, With
First Article Test Report (FATR) due 378 days after receipt
of order and production delivery starting 30 per month 600
days after contract award; and (2) Bid B, No FATR required,
Production delivery starting 30 per month starting 390 days
after contract award. 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: Destination with
deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: N6, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above shall be packed code F. 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, 89 MAR 16, Quantity 167 ea., $1,262.00 ea., Contractor:
LKM Industries Woburn Inc. 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
24 April 1997. 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 3724. The small business size
standard is 1,000 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 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. ATCOM 52.245-4001 schedule of government furnished
equipment/material/ property -- 18 photographs to be requested
from the Contracting Officer within two weeks after contract
Award. Usage and disposition of the photographs is specified
in TI-STD15. Castings shall be procured from either Wymann-Gordon
Investment Castings, Groton, CT or Gray-Syracuse, Inc., Chittenango,
NY. 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 23 and 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-094 SN058671)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--SHAFT ASSEMBLY
SOL F34601-97-R-53265
DUE 052197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2915-00-798-8325PL P/N: 126468, 2 PIECE STAINLESS
STEEL DIA LARGE OUTPUT SHAFT APPROX 2 IN X 3/5 IN SMALL IN
PUT SHAFT CLOSE TOLERANCE TO FIT LARGE SHAFT ID TRANSMIT INPUT
AND OUT-PUT FORC ES FROM TORQUE BOOSER APPL J79/5C/17/19 69EA.
Applicable to: J79/5c/17/19. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 Jun 97 69 ea LPDPB Fax Number: (405)
739-5493 or (405) 739-4350 The approximate issue/response date
will be 21 Apr 97. The anticipated award date will be 20 Jun
97. Written procedure will be used for this solicitation. To:
Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) "NOTE 26".
CITE: (I-093 SN057624)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--LEVER ASSY
SOL F41608-97-R-46118
DUE 051497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-657-1559RW P/N: 338241, Size: Approx.
3/4" diameter x 1 1/2" length Pred Matl: Stainless steel Function:
Housing for carriage assy throttle cam, which is an element
inside the fuel control. Delivery: 12 months Aro. 300EA. Applicable
to: T56/7/15 Eng/C130 A/C. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available
The approximate issue/response date will be 14 Apr 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
South Bend In 46620-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-094 SN057670)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--HOUSING AND TUBES
SOL SP0480-97-X-8773
DUE 042397
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97076000832 NSN 2915-00-908-4465, housing and
tubes United Technologies Corp Hamilton Standard Div (CAGE
73030) P/N 598521 104 - EA Del to Cherry Point NC 28533-5001
Del 30 days. Unrestricted. Other than full & 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-094 SN058472)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--VALVE, SWING CHECK
SOL SP0480-97-Q-2282
DUE 052397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice S. Collier/ 279-4556.
DESC: PR-NO: YPG97063000714 NSN 2915-00-235-6285, valve, swing
Check Crane Co, Lear Romec Div (CAGE 51663) P/N RD12019-3 44
-EA Del to Barstow CA 92311 Del 120 days. Other than full &
open comp (sole source). 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. 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-094 SN058476)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GOVERNOR.
SOL SP0770-97-Q-MT31
DUE 051697
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: NPC97076001959 NSN 3040-00-673-0947, CAGE 06848
Part No 329389 shaft, governor. Alliedsignal Inc. Aerospace
Equipment Systems. part number 329389. 100 -EA Del to Bremerton
WA 98314 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. 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-094 SN057660)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SPUR
SOL FD2050-97-46111
DUE 031497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3020-00-735-9658RW P/N: 6824043, Size: 4"
diameter x 1" wide Pred Matl: Steel corrosion resistant Function:
Used to drive the tachometer and oil pump drive within the
reduction gearbox. Delivery: 78 each starting 300 days Aro
and continue at the rate of 78 each thereafter. 390EA. Applicable
to: C-130 Acft. 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 12 Feb 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Process
Gear Company Inc, Schiller Park Il 60176-0000. To: GearTech,
Troy Mi 48084. To: Arrow Gear Co, Downers Grove Il 60515-4055.
To: Chardam Gear Co, Sterling Heights Mi 48310-3313. To: Precision
Gear Inc, Corona Ny 11368-2911. 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, 9, 23, 26.
CITE: (I-094 SN057671)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,HELICAL
SOL N0010497RDE10
DUE 052397
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-3020-01-339-7999, SPEC NR TDP VER 001, Ref Nr 15-3050-03263,
Qty 1 EA, Delivery FOB Origin--Mfgd. by Cincinnati Gear Company
(CAGE 12285). 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
Government. All responsible sources may submit a proposal which
shall be considered by this agency. Include CAGE code when
requesting information., See Notes 9,22
CITE: (I-094 SN058607)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: 30--SHAFT, SHOULDERED
SOL N00146-97-Q-N882
DUE 042897
POC Debora Berget, (919) 464-7766.
DESC: Shaft, Shouldered, NSN 9C-3040-00-402-2543, 3018158, Qty:
00000005, EA, Deliver to: Nadep Receiving Officer, CHERRY POINT,
NC, 030 days after date of order; Shaft, Shouldered, NSN 9C-3040-00-402-2543,
3018158, Qty: 00000004, EA, Deliver to: Nadep Receiving Officer,
CHERRY POINT, NC, 030 days after date of order; Valve, NSN
9C-4820-00-518-4563, 3015828, Qty: 00000004, EA, Deliver to:
Nadep Receiving Officer, CHERRY POINT, NC, 030 days after date
of order; Coupling Shaft, NSN 9C-3010-01-294-9825, 3016459,
Qty: 00000005, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 030 days after date of order; Gear Cluster, NSN
9C-3020-00-484-4321, 3014787, Qty: 00000004, EA, Deliver to:
Nadep Receiving Officer, CHERRY POINT, NC, 030 days after date
of order; The end item application is a Reduction Gearbox P/N
T400-C0-400GB. No phone requests. Only written or faxed requests
received from the requestor are acceptable. Fax to (919) 464-8492.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (M-094 SN058621)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 35--INJECTION MOLD & DRAWINGS
SOL 1PI-Q-0005-97
DUE 042897
POC CONTRACTING OFFICER, POPE, MARLA, 202/305-7312
DESC: This solicitation is issued as a Request For Quote (RFQ)
under the Simplified Acquisition Procedures. This simplified
acquisition will be accomplished by receipt of written quotes.
In order to develop quotes, all interested offerors can fax
their requests for a copy of the solicitation to (202)305-7363
or send your request to 400 First St.,NW, Washington DC 20534,
ATTN: Marla Pope. Request for solicitation shall include Quote
number, company name, address, telephone and fax number. Only
small businesses shall apply. No telephone calls will be accepted.
Copies of this solicitation will be provided through April
25, 1997 in response to written requests. Anticipated award
date is April 29, 1997 and no further quotes will be accepted
after April 28, 1997. Offerors quotes will ONLY be accepted
by facsimile. UNICOR intends to enter into a Firm Fixed Price
Supply Type Order for the following requirements: 1) Provide
1 set of drawings for the manufacture of a two cavity mold
to produce a drop light handle (trouble light) per UNICOR dwg
which will be provided to all interested offers. 2) 1 Mold
base D-M-E Corp. #2 steel or equal. 3) 1 Tool consisting of
2 mold base with 2 cores and 4 inserts to accommodate both
16 AWG and 18 AWG wire sizes. Delivery is FOB destination,
Drawing are required 30 days after receipt of order and mold,
inserts, cores and cavities are required 90 days after of order
to FCI Fairton, Fairton, NJ. See numbered notes 1 and 26.
CITE: (I-094 SN058791)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: 38--SUPPLY OF ARTICULATED MOTOR GRADER
SOL RFQ-06-97-14
DUE 041097
POC The Contracting Officer, (916) 257-2151, Extension 6620.
DESC: Articulated Motor Grader, Champion C-Series, C70A or Equal,
1997 or 1998 model year with the following: Engine: In-line
four cylinder turbo-chg'd; 339 CI min displacement; net flywheel
hp to be 100 @ 2500 rpm min. Transmission: declutched by brake
pedal; hd full hydrostatic or power shift; provide neutral
safety start lockout; ground speed minimum 20 mph. Filters:
engine oil and fuel filters are full flow; engine air filter
includes pre-cleaner and dry type element; separate hydraulic
and transmission fluid filters. Fuel Tank: min. 25 gal. tank,
diesel fuel. Electric: 12/24 volt neg.ground; key ignition,
h.d. 45 amp alternator; overload protection for all circuits;
2 headlights, 2 front work lights, 2 rear flood lights, 2 tail
lights & combo brake/turn lights; cab mounted 360 degree, min.
8 inch diam., rotating amber lite with two bulb min. & cab
control with indicator light. Cab: h.d. fully certified roll
over protection structure; front wiper, dome light, heater/defroster
and fan; lockable door. Seat: Hi back with full lumbar support
& full suspension (no substitute); seat belt. Safety: automatic
audible back up alarm; slow moving vehicle sign. Steering:
fully hydraulic steering with front wheel lean, max.steer and
full frame articulation; dead engine steering. Weight: not
to exceed 15000 lbs with all standard equipment without auxiliary
ballast. Basic weight includes all fluids, fuel, and est. 175
lbs. operator. Brakes: Service brakes hydraulically actuated
disc typ[e with separate brake assemblies on each of the tandems;
air applied brake acceptable only if equipped with air dryer;
emergency/parking brake. Wheels/Tires: tubeless, traction type;
spare rim and mounted tire included; front & rear wheels shall
be interchangeable; if not spares for front and rear will be
included. Moldboard: equipped with hydraulic power slide and
tilt; float, if equipped, shall be controllable individually
for left or right sides; lift above ground is min. of 12 inches;
moldboard size is 1O ft by 18 inches by 5/8 inches with replaceable
standard grader cutting edges. Controls: hydraulic control
levers & steering wheel mounted on fore & aft moveable console;
implement controls mounted in front of the operator; levers
in any other location are not acceptable; panel includes tachometer,
fuel gauge, ampmeter, hourmeter, engine oil pressure, temperature
and hydraulic oil temperature guage. Engine speed controlled
by variable speed governor in conjunction with foot & hand
operated throttles. Hydraulics: all blade functions are hydraulic
control with low effort, rod actuated levers located at top
of console, approx. level of steering wheel; systems provide
uniform response in all ambient conditions; tank shall include
a fluid level sight glass and temp. gauge; ; filter is full-flow,
spin on type. Frame: shall be articulated type of fabricated,
high strength, steel plate; single frame lock shall be included
for transportation. Circle/Drawbar: circle supported by three
fully adjustable and replaceable support shoes; rotation of
circle is 120 degrees and be capable of positioning moldboard
within the grader's width on either side; pull type drawbar;
moldboard/circle must not be pushed from behind; equipped with
hydraulic circle shift. Front-Mounted Dozer Blade: equipped
with blade hydraulically raised and lowered; bolted to grader
main frame; 7 feet wide. Ripper/Scarifier: min. of four scarifier
shanks included; providing for scarifying in forward direction.
Paint: mfg.'s standard color; finish is acrylic-based enamel,
lead & chromate free, applied over a rust-inhibitive primer.
Length: twenty-one feet (+/- one ft). Height: nine feet (+/-
six inches). Manuals: all operator, parts & repair are included.
TRADE-IN: Allis-Chalmers; DD;DD3758;1967; front wheels & wheel
lean steering; scarifier mounted behind moldboard; cab is R.O.P.S.
only; fair working condition at present. Delivery of grader
will be to: USDA Forest Service, Lassen National Forest Work
Yard, 5th and Oak Sts., Susanville, California within 90 days
of award of contract. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Supart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Quotations are being requested and a written
solicitation will not be issued. RFQ-06-97-14; this number
must be referenced on all communications and proposals. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Clause 52.212-1, Evaluation--Commercial, applies to this
acquisition. The Clause 52.212-2, Evaluation--Commercial Items
and the following evaluation criterea apply to this acquisition:
(1) Technical capability to meet the Government's requirements,
(2) Past performance in respect to product, maintenance and
service availability. (3) Price. These criteria are listed
in descending order of importance. Offerors should clearly
state what piece of equipment they are offering. They must
demonstrate that this equipment meets Gov't requirements by
means of brochures, specification sheets, or video. In addition,
offeror may make an oral presentation to selection officials.
This should be scheduled through the Contracting Officer, who
will determine the date. These will be held in the Supervisors
Office or at a location determined by the CO. The following
clauses are included as a part of this solicitation: 452.211-1
Brand Name or Equal, 452.211-2 Equal Products Offered, 52.212-3--Offeror
Representations and Certifications--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes, which
includes the Following: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.225-9
Buy American Act--Trade Agreements Act-Balance of Payments
Program. This purchase is 100% set-aside for Small Business.
SIC Code: 3531; Size Std. is 750 employees. All proposals are
due by Close of Business, 4:30 p.m. local time, Thursday, April
10, 1997 at the place of bid opening. Offers are to be faxed
(916/257-8606) or mailed to the following address: USDA Forest
Service, Sierra Cascade Province--Lassen NF Office, 55 South
Sacramento Street, Susanville, California 96130, Attention:
Kathy D. Reno, Contracting Officer. Note: Overnight/2-day delivery
is not reliable in this area.
CITE: (M-094 SN058631)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRUCK, HAND PLATFORM
SOL SP0440-97-Q-UC26
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: DSCR-JGPB./A Y809/804-279-4510,
contracting officer: Stephen C. smi th.
DESC: PR-NO: YPG97077000546 NSN 3920-00-554-0078, truck, hand
platform IAW spec NR CID A-A-52533-A-2-2, basic DTD 95 Nov
02 CICA wood platform, non tilt, 72 in LG, 36 in W. 14 to 16
IN. deck ht. 2 push bar handles, solid rubber tires 2500 lb.
capacity action started Comp Code G 85001 Tech data package
availability: 124 -EA Del to Mechanicsburg PA 17055 Del by
60 days. See NOTES 9, 23 & 26. 1ST article test required. Small
business set-aside. Additional 120 days if not waived. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055507)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--GRAVITY ROLLER CONVEYOR
SOL SP320097Q0050
DUE 042497
POC Sherri Baccaro, Purchasing Agent, 209-982-2430
DESC: Thirty-nine (39) each Gravity Roller Conveyor, 2-1/2 inch
dia. rollers, 47 inches between rail, 46 inch roller length,
4 inch roller center, 10 ft. sections, Hytrol Model #25SR-46-4
(Brand Name Only) and eight (8) each Grvity Roller Conveyor,
2-1/2 inch dia. rollers, 47 inches between rail, 46 inch roller
length, 4 inch roller center, 5 ft. sections, Hytrol Model
#25SR-46-4 (Brand Name Only). Standard Industrial Code is 3535
for which the small business size standard is 500 employees.
All responsible sources may submit a bid. Only written requests
will be accepted or faxed to 209-982-2450.
CITE: (W-093 SN057638)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 40--ACCESSORIES FOR MOORING STATION
SOL CNP-84398-JR-29
DUE 042297
POC Tere Abadia, Contract Specialist, (507) 272-3023, Maria T.
de Chirino, Contracting Officer, (507) 272-4650
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This is Solicitation
No. CNP-84398-JR-29 and is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No. 90-32. The procurement is UNRESTRICTED. DESCRIPTION
OF ITEMS TO BE ACQUIRED: Quick Release Mooring Hook with keeper
plate, 300,000 pounds working load. To be connected to a pad
eye 3 inches thick, 3-1/2 inches diameter; Jaw & Jaw Swivel
Shackle (Grade 4) for 3 inches anchor chain & a pad eye 3-1/2
inches diameter; No. 8 Anchor Joining Link, 3 inches chain,
4 inches shackle; 4 Inches Alloy Safety Chain shackle 350,000
pounds, 3 inches chain, 6 inches diameter pad eye.Quantity:
8 ea. All accessories shall be proof tested and certified by
a recognized organization (I.L.O.), the certification must
be submitted before shipment. Only manufacturers that comply
with the standards of the American Bureau of Shipping will
be accepted. ABS Certifications shall be submitted with the
offer. DELIVERY: The PCC requires delivery of all items to
be completed within 30 days FOB New Orleans, LA or 60 days
FOB/CIF Gamboa, Republic of Panama after receipt of notice
of award. The following FAR Provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Items (Oct 1995);
as an Addenda to this Provision, FAR 52.215-18 Facsimile Proposals
(Dec 1989) and PAR 3552.204-70 Registro Unico de Contribuyente
and Numero Patronal, are also included. 52.212-2, Evaluation-
-Commercial Items (Oct 1995). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors, listed in equal order of importance, shall
be used to evaluate the offers: (1) PAST PERFORMANCE, offerors
shall submit the following information concerning similar supplies
furnished during the past three (3) years: Name, address, telephone
number, point of contact, total dollar amount of contract.
The government reserves the right to contact the owners of
previous contracts for additional information. (2) DELIVERY,
offerors shall comply with the delivery time specified above,
however, offerors proposing a shorter delivery time will be
scored higher. Price is an important evaluation factor for
award, however, past performance and delivery, when combined,
are significantly more important than price. 52.212-3, Offeror
Representations and Certifications--Commercial Items (MAR 1996)
(OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION).
Offerors that fail to furnish the required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. The following FAR Clauses
also apply to this solicitation: 52.212-4, Contract Terms and
Conditions--Commercial Items (Oct 1995) and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Jan 1996). Offers are due NO LATER
THAN 3:00 p.m. (Local Time), APRIL 22, 1997 via U.S. or Foreign
Mail at Panama Canal Commission, Logistical Support Division,
Bldg. 5, 1st. floor, Unit 2300, APO AA 34011-2300; or via Local
Mail or Courier Service, at Panama Canal Commission, Logistical
Support Division, Bldg. 5, 1st. Floor, Balboa, Ancon, Republic
of Panama. FACSIMILE OFFERS ARE AUTHORIZED, offers may be transmitted
by facsimile to telephone number (507)272-5838. Facsimile proposals
shall state, as a minimum, the solicitation number, offered
price and time of delivery to Panama Canal Commission. NOTE:
In order to prepare the offeror's mailing list for subject
solicitation, please fax your company's name, address, telephone
and fax numbers, and point of contact as soon as possible.
Failure to do so will preclude the Panama Canal Commission
from the responsibility of providing you with possible amendments
or other required information. This information may be sent
to Fax No. 011-507-272-7661 or Telex 3034 PCCAMRM PG. All responsible
sources may submit an offer which will be considerd by the
Commission.
CITE: (I-094 SN058836)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--HEAD, PUMP END BEARING, COMPRESSOR CARRIER TRANSICOLD
CO (10855)
SOL SP0500-97-Q-GC68
DUE 050197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/(215)6973292 buyer:
helene Dick/PWWFA03/(215)697-6335
DESC: PR-NO: YPI97083001070 NSN 4130-00-883-7915, cicadescriptive
data unavailable action started Comp Code F 84061 15 -EA Del
to Mechanicsburg PA 17055 Del by 11 Jul 97. Specs: carrier
Transicold, P/N 5MH120-134 primary qty: 15 delivery schedule:
245 days offers will be evaluated with a 10% preference for
small disadvantaged business concern. 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 are
not required. To obtain a copy of this solicitation please
send FAX request (215)697-6333.
CITE: (I-094 SN057651)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 41--DUAL MODE COOLING UNIT
SOL N00164-97-R-0064
DUE 041597
POC Contact point, Ms. Roberta George, Procurement Technician,
Code 1163WK, 812-854-1348, FAX 812-854-3465
DESC: Correction: This action originally publicized in the CBD
on or about 2/28/97 changes the basic quantities to 3 and Option
1: from 2 cooling units w/manuals to 3 cooling units w/manuals
with the total possible quantity of 11. All other information
publicized in the original synopsis is correct.
CITE: (I-094 SN058845)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 41--AIR COOLED RECIPROCATING LIQUID CHILLER UNIT
SOL RFQ 441-087
DUE 042997
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a Request For Quotation
(RFQ) issued under number 441-087. This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. All responsible
sources may submit a quote which will be considered. The Standard
Industrial Classification Code is 5075. The small business
size standard is no more than 100 employees. SCHEDULE: LINE
ITEM NUMBER 1: Air Cooled Reciprocating Liquid Chiller QUANTITY:
1 each STATEMENT OF WORK/SPECIFICATIONS: The contractor will
deliver to the Federal Correctional Institution (FCI) located
in Fort Dix, New Jersey, one (1) Air Cooled Reciprocating Liquid
Chiller, to include one (1) set of installation, operation
and maintenance manuals. STATEMENT OF WORK/SPECIFICATION: Air
cooled reciprocating liquid chiller unit. This is a packaged
unit. Capacity range 75 - 85 ton, 200 volts, 3 phase, 60hz.
R22 refrigerant to include disconnect switch, vibration isolators
and flow switch. GENERAL: The packaged air cooled chiller will
be completely factory assembled including all interconnecting
refrigerant piping and internal wiring of controls, mounted
on a steel base which accommodates the air cooled condenser,
compressor and cooler. A factory run test of the refrigeration
circuits will include operation with water flowing through
the cooler. Unit structure will be constructed of galvanized
steel and painted with weather resistant enamel. The unit must
have a full operating charge of R22. The unit will separate
refrigerant circuits, each with a single compressor for standby
operation. The unit shall be designed and constructed in accordance
with the applicable sections of the following: Air Conditioning
and Refrigeration Standard ARI 590; American Society of Heating,
Refrigeration and Air Conditioning Engineers ANSI/ASHRAE 15
Safety Code for Mechanical Refrigeration; American Society
of Mechanical Engineers ASME Pressure Vessel Code; National
Electrical Code/National Fire Protection Association NFPA 70;
Underwriters Laboratories U.L. 1995 (200, 230, and 460-2-60);
and Canadian Standards Association. HERMETIC MOTOR COMPRESSOR:
Maximum of one compressor per refrigerant circuit. The compressors
will be accessible hermetic reciprocating type with all rotating
parts statically and dynamically balanced. The compressor will
include stainless steel, ring type suction and discharge valves
and removable cylinder liners. Motor cover and cylinder heads
(with internal muffling devises) will be removable. The compressor
will have a force fed lubrication system using a reversible
positive-displacement type oil pump. The crankshaft will be
ductile (nodular) iron, drilled for positive oil distribution,
with integral counter-weights for balancing. The main bearings
will be the insert type, steel backed babbitt and the thrust
bearing will be bronze. The compressor will also include a
suction strainer, oil strainer, crankcase oil sight glasses,
crankcase oil heater, and back seating seal-cap type suction
and discharge stop valves. The compressors will be mounted
on isolators. The hermetic motor will be high torque, part
winding start, 1750 rpm, 60 HZ or 1470 rpm, 50 Hz refrigerant
gas-cooled and will be equipped with internal temperature sensing
overtemp protection in each phase. The rain-tight motor terminal
box will be located above the crankcase oil level. CAPACITY
CONTROL SYSTEM: The capacity control system will modulate compressor
capacity automatically by using solenoid actuated control valves
with high pressure oil. Unloading will be controlled by the
control center. EVAPORATOR: The evaporator will be a direct
expansion shell and tube type with refrigerant in the tubes
and liquid to be chilled in the shell. The design working pressure
of the cooler shell (liquid) side will be a minimum of 150
psig, and a minimum of 235 psig for the tube (refrigerant)
side. Refrigerant heads will be removable. The cooler will
be equipped with a heater cable, covered with 3/4" flexible
closed cell foam insulation (.025 max) for freeze up protection
to -20 degrees F ambient. The cooler will be constructed and
tested in accordance with ASME Code requirements. Vent and
drain will be included. The water connections will be fully
accessible and grooved to accept victaulic couplings. CONDENSER
COILS: The condenser coils will be constructed of seamless
copper tubes, arranged in staggered rows, mechanically expanded
into aluminum fins and include an integral subcooling section.
The design working pressure of the condenser coil will be a
minimum of 450 psig. CONDENSER FANS AND MOTORS: The condenser
fans will be propeller type, providing vertical air discharge.
Fan blades will be statically and dynamically balanced, protected
above by PVC coated fan blade guards (50-90 ton model will
have zinc dichromate coating with lacquer overcoat). REFRIGERANT
CIRCUITS: The unit will contain two separate refrigerant circuits
and each will be constructed of ACR copper tubing and brazed
joints, and will include: shut off valve with charging connection,
liquid sight glass with moisture indicator, direct acting maximum
operating pressure thermal expansion valve, solenoid valve
and filter-drier. The entire suction line and liquid line between
the expansion valve and the cooler will be insulated with flexible
closed cell insulation. POWER PANEL: The power panel will contain
the compressor power terminals, general purpose compressor
motor starting contactor, current transformer sensing for each
compressor power source, for protection against under voltage,
over voltage, imbalanced voltage, single phasing compressor
stall and voltage spikes, fan contactors with overload current
protection and control power supply terminal strip with fuse
protection for 115-1-50/60. DISCONNECT SWITCH: A factory mounted
unit disconnect switch with external handle (in compliance
with Article 440-12 of NEC) shall be supplied to isolate unit
from power voltage for servicing. FLOW SWITCH: NEMA 4x switch
(150 psig DWP), -20 degree Fahrenheit to 250 degrees Fahrenheit
with 1" NPT connection for up-right mounting in horizontal
pipe. VIBRATION ISOLATION: Vibration isolators shall be provided
for field mounting. Isolators will be level adjusting spring
type with 1" deflection. DELIVERY: Delivery must be made within
thirty (30) calendar days from contract award. Delivery and
acceptance will be F.O.B. Destination at the Federal Correctional
Institution, Central Warehouse, Building 5755, Hartford Road,
Fort Dix, New Jersey. WARRANTY: In addition to implied warranties
as provided for elsewhere in this solicitation, the quoter
shall also provide to the Government at least the same warranty
terms, including offers of extended warranties, offered to
the general public in customary commercial practice. The warranty
period will begin upon delivery to the place hereinbefore designated.
PROVISIONS/CLAUSES: FAR provision 52.212-1, Instructions to
Offerors--Commercial, is hereby incorporated by reference.
The following are addenda to FAR provision 52.212-1: (1) Paragraph
(e), Multiple Offers, has been determined to be inapplicable
for the purpose of this requirement and is hereby removed in
its entirety. (2) Evaluation Factors For Award: Quoters are
hereby notified that the Government may make an award without
prior discussions. The Government will award a contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government, based on price only. (3) The following FAR
provisions are hereby incorporated by reference: 52.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number; 52.215-11, Authorized Negotiators; and,
52.215-18, Facsimile Proposals. FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, shall
be completed and submitted with the quote. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is hereby
incorporated by reference. The following are addenda to FAR
clause 52.212-4: The following FAR clauses are hereby incorporated
by reference: 52.225-11, Restrictions on Certain Foreign Purchases;
and, 52.247-34, F.O.B. Destination. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is applicable to this acquisition
and hereby incorporates the following FAR clauses by reference:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Quotations shall be received at the Federal Prison Camp
Allenwood, Regional Contracting Office, PO Box 1000, Route
15, 5 miles north of Allenwood, Montgomery, PA 17752 by 2:00
PM EST, on April 29, 1997. The Regional Contracting Office
facsimile number is (717) 547-6819. For additional information
please contact Thomas G. Dufort at (717) 547-1641, extension
548.
CITE: (I-094 SN058867)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CELL, FLOATATION, RIGHT HAND. PART OF LIFE PRESERVER,
LPU-10/P. IN ACCORDANCE
SOL SP0760-97-Q-0763
DUE 052697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Lisa Woodley, 614-69 2-1095
DESC: PR-NO: YPC97066001696 NSN 4220-00-868-9260, CAGE 80049
Part No 58K3588-4 cell, floation, right hand. Part of life
preserver, LPU-10/P. In accordance with the applicable paragraphs
of MIL-L-38484. Quality assurance provision 140A 1MAR83 applies.
516 -EA Del to Tracy CA 95376 Del by 150 days after date of
award. 610 -EA Del to Mechanicsburg PA 17055 Del by 150 days
after date of award. See NOTES 1 and 9. 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:
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. this request will be issued
via a written RFQ. the expected award date is 25 Jun 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-094 SN057655)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAE0797QT263
DUE 053096
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 4320012541496, qty: 19, FOB: origin, opt: none item:
pump, centrifugal. Mfg PN: 03A1 - (djc MS) (GORMAN-RUPP CO.).
see NOTE: 22. The offer due date is on or about 053096 (see
soliciation for actual offer D UE date).
CITE: (I-093 SN057607)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--WATER FILTRATION SYSTEM
SOL RFQ 441-088
DUE 042897
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a Request For Quotation
(RFQ) issued under number 441-088. This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The proposed contract
is a 100% small-business set-aside. The Standard Industrial
Classification Code is 5074. The small business size standard
is no more than 100 employees. SCHEDULE: LINE ITEM NUMBER 1:
Water Filtration System QUANTITY: 4 each STATEMENT OF WORK/SPECIFICATIONS:
The contractor will deliver to the Federal Correctional Institution
(FCI) located in Fort Dix, New Jersey, four (4) water filtration
systems, to include one (1) set of installation, operation
and maintenance manuals, for each unit in accordance with the
following specifications: GENERAL: Automatic Water Filtration
System will remove all color and sediment to a maximum size
of 40 microns. TANK CONSTRUCTION: Welded steel designed for
125psi per ASME Code with polyethylene lining and resin epoxy
exterior. TANK SIZE: Approximately 30cu.ft. and no larger than
48" diameter; maximum height 90". CONTROL VALVE: 2" brass multiport.
FILTERING MEDIA: Sand, gravel, and centaur carbon or equivalent
(media used for color, taste, smell, and sediment removal).
SERVICE RATE: 70 gallons per minute minimum, 90 gallons per
minute maximum (approximate). AUXILIARY EQUIPMENT: Automatic
control (time clock initiation), sample port, pressure gages
and all equipment pre-piped and wired. Include one (1) installation
and operation manual for each unit. BACKWASH RATE: Minimum
of 75 gallons per minute (approximate). DELIVERY: Delivery
must be made within thirty (30) calendar days from contract
award. Delivery and acceptance will be F.O.B. Destination at
the Federal Correctional Institution, Central Warehouse, Building
5755, Hartford Road, Fort Dix, New Jersey. WARRANTY: In addition
to implied warranties as provided for elsewhere in this solicitation,
the quoter shall also provide to the Government at least the
same warranty terms, including offers of extended warranties,
offered to the general public in customary commercial practice.
The warranty period will begin upon delivery to the place hereinbefore
designated. PROVISIONS/CLAUSES: FAR provision 52.212-1, Instructions
to Offerors--Commercial, is hereby incorporated by reference.
The following are addenda to FAR provision 52.212-1: (1) Paragraph
(e), Multiple Offers, has been determined to be inapplicable
for the purpose of this requirement and is hereby removed in
its entirety. (2) Evaluation Factors For Award: Quoters are
hereby notified that the Government may make an award without
prior discussions. The Government will award a contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government, based on price only. (3) The following FAR
provisions are hereby incorporated by reference: 52.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number; 52.215-11, Authorized Negotiators; 52.215-18,
Facsimile Proposals; and, 52.219-6, Notice of Total Small Business
Set-Aside. FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, shall be completed and
submitted with the quote. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items, is hereby incorporated by
reference. The following are addenda to FAR clause 52.212-4:
The following FAR clauses are hereby incorporated by reference:
52.225-11, Restrictions on Certain Foreign Purchases; and,
52.247-34, F.O.B. Destination. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is applicable to this acquisition
and hereby incorporates the following FAR clauses by reference:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Quotations shall be received at the Federal Prison Camp
Allenwood, Regional Contracting Office, PO Box 1000, Route
15, 5 miles north of Allenwood, Montgomery, PA 17752 by 2:00
PM EST, on April 28, 1997. The Regional Contracting Office
facsimile number is (717) 547-6819. For additional information
please contact Thomas G. Dufort at (717) 547-1641, extension
548.
CITE: (I-094 SN058691)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SEAT, VALVE. MATERIAL CORROSION RESISTING STEEL.
END CONNECTION THREADS ARE .4375-20UNJF-3A.!!
SOL SP0770-97-Q-MT29
DUE 051697
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: YPC97070000439 NSN 4820-00-239-0205, CAGE 06848
Part No 2529618 CAGE 07213 Part No 2529618 seat, valve. threads
are .4375-20UNJF-3A. 17 3 -EA Del to Cherry Point NC 28533-5001
Del 150 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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN057656)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SPOOL AND SLEEVE. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-96-Q-YE02
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karen bane, X1373.
DESC: PR-NO: YPC96211000163 NSN 4810-01-165-3572, CAGE 43999
Part No L5871447-001 CAGE 94697 Part No L5871447-001 spool
and sleeve assembly. Rockwell (43999) P/N L5871447-001. MOOG
(94697) P/N L5871447-001. 9 - EA Del to Tinker AFB OK 73145-9013
Del by 02 Jun 97 or deliver within 60 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.
CITE: (I-094 SN057659)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
unit 2300, APO, AA 34011-2300
SUBJECT: 48--BUTTERFLY VALVE, WAFFER TYPE, 12"DIAMETER WITH HYDRAULIC
ACT
SOL Pap-83304-NJ-29
DUE 042597
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
C. Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: Butterfly Valve, with Hydraulic Actuator in accordance
with technical specifications. Quantity 22 each. Delivery 60
days New Orleans, La or 90 days Cif/Fob Balboa, Republic of
Panama after receipt of notice of award. Request for quotation
(RFQ) issue date 11 April, 1997, reply due by April 25, 1997.
When soliciting RFQ form, state name, fax number, address,
and request for quotation number. Requests will be accepted
by facsimile at 011-507-272-7661/1512. "All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency".
CITE: (I-094 SN058637)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 48--VALVE, CHECK, NATIONAL STOCK NUMBER: 4820-01-288-7062,
PART NUMBER: Z02CV10-1, QUANTITY: 91 EACH
SOL DAAJ09-97-Q-JM15
DUE 042897
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
ZEVCO Inc., 1260 Turret Dr., Manchesney Park, Il. Item No.
0001AA, 91 each NSN: 4820-01-288-7062, P/N: Z02CV10-1, applicable
to the OH-58D 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: Destination with
deliveries of 13 to Texarkana, TX, 44 to New Cumberland, PA,
and 34 to Stockton, CA. The required delivery date is 120 days
after receipt of order. Level of Preservation/Packing: C/C
Packaging -- Items shall be prepared for delivery inaccordance
with ASTM D 3951-95. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". This acquisition is subject to availability
of funds. Procurement History: Award Date, 89 Jul 17, Quantity
40 ea., $323.00 ea., Contractor: Zevco Inc., Machesney, IL.
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 28 April 1997. 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
3494. The small business size standard is 500 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 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. 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 23 and 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. The Government
does not own specifications or drawings. 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-094 SN058669)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 49--TEST SET, BENCH
SOL DAAJ09-97-Q-0840
DUE 050597
POC Vivian Jennings, Contract Specialist, (314) 263-0780 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 4920-01-121-0604, Boeing P/N: 145GS278, Quantity 8
each. Applicable to the CH-47D aircraft. FOB Origin to Texarkana,
TX. Required delivery is 150 DACA. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issued
via E-Mail to Boeing Defense and Space Group. This procurement
requires prequalification. All responsible sources may submit
a proposal which be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1l, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Vivian Jennings,
Contract Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-094 SN058673)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESN-F9) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--KNIFE, TWINE, FINGER RING TYPE
SOL 6FES-F9-970001
DUE 042597
POC Larry Schmoll, contracting officer, (816)823-1287
DESC: Definite quantity, simplified acquisition, NSN(S), unit
of issue is DZ., definite quantity, simplified acquisition,
NSN(S), unit of issue is DZ., 5110-00-595-8411, ring size 10
(qty - 12,752 DZ); 5110-00-952-9109, ring size 12 qty - 16,644
DZ.); 5110-00-952-9110, ring size 9 (qty - 2,352 DZ.); and
5110-00-952-9111, ring size 8 (qty - 1,689 DZ.), IAW post office
spec POD-K-264 dated 08/31/65. source inspection and bar code
marking is required. Delivery todestination(S) (48 contiguous
states). delivery will be 90 days after notice of award. Quotations
must be made by FAX to the contracting officer at 816)926-3678
by 04/25/97. All responsible sources may submit a quotation
whichshall be considered by the agency.
CITE: (I-093 SN057641)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET KOLLSMAN INSTRUMENT CORP 89944
SOL SP0500-97-Q-GM15
DUE 042297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863 buyer: B Hinton/LCC22/X3863
DESC: PR-NO: YPI97056000495 NSN 5330-00-487-5671, Rall @CROSS-SECTIONAL
height 0.070 inches nominal @CENTER hole diameter 4.836 inches
nominal @PERIPHERAL diameter 5.001 inches minimum and 5.031
inches maximum 1,100 - EA Del to New Cumberland PA 17070 Del
by 23 Apr 97. RFQ due date 97 Apr 22 specs: gasket, Kollsman
instr P/N 645K6-2 primary quantity: 1100 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days ADO 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 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-094 SN057648)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL ASSY OUTER
SOL F42630-97-Q-26198
DUE 051497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-343-8497LE P/N: 68-1296, Seal assy
outer. Made of rubber. Used on F-16 block 50 main landing gear
wheel. 2233ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 28 Nov 97 500 ea 31 Dec 97 700 ea
30 Jan 98 1033 ea The approximate issue/response date will
be 24 Apr 97. The anticipated award date will be 14 May 97.
Written procedure will be used for this solicitation. To: The
B F Goodrich Co, Troy Oh 45373-0340. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-094 SN057677)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-GG98
DUE 042297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/215-697-3225 B uyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI97085001034 NSN 5510-01-433-1244, 46,532 -BF
Del to Mechanicsburg PA 17055 Del by 19 May 97. RFQ due date:
97APR22 specs: MM-L-751 primary qty: 11506 deliveries to CONUS
(excluding Alaska) delivery schedule: 30 days size standard:
500 NOTE 1 applies this solicitation also contains YPI97070000239
and YPI97085001033. 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-094 SN057652)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 56--CORONADO FENCING MATERIALS
SOL R3-05-97-012
DUE 042897
POC Contracting Officer, Sylvia Nunez, (520) 670-4560.
DESC: The Coronado National Forest, Arizona, is soliciting bids
for supplying fencing materials including metal T posts, barbed
and barbless 12-1/2 gauge wire, 42 inch wire stays, and 6-1/2
foot treated wood posts. Contract time is estimated at 30 calendar
days. Price range is between $25,000.00 and $100,000.00.
CITE: (M-094 SN058624)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--TELECOMMUNICATION EQUIPMENT
SOL DSWA02-97-Q-0059
DUE 042197
POC JoAnn B. Carroll, (505)853-0865/Contracting Officer, Patricia
M. McDaniel, (505)846-8799
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Supart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. DSWA02-97-Q-0059 is being issued as a Request for Quotation.
Line Item 0001 - Wescom Channel Bank Assembly P/N 360-10 -
2 Ea, Line Item 0002 - Wescom 48 VDC Fuse Panel P/N 3668-01
- 4 Ea, Line Item 0003 - Wescom Power Supply Module P/N 3609-01
- 4 Ea, Line Item 0004 - Wescom Line Interface Module, Model
3E P/N 3603-02 - 6 Ea, Line Item 0005 - Wescom Digroup Interface
unit module P/N 3608-02 - 6 Ea, Line Item 0006 - Wescom 4-wire
E&M/ER/PLR Channel Card P/N 3652-68 - 48 Ea, Line Item 0007
- Wescom 2-wire FXO Channel Card P/N 3658-01 - 24 Ea, Line
Item 0008 - Wescom 2-wire FXS Channel Card P/N 3657-00 - 24
Ea, Line Item 0009 - Multi-Rate Office Channel Unit P/N 3632-11
- 8 Ea, Line Item 0010 - Wescom Ring Generator Unit, 20Hz P/N
3607-24 - 3 Ea. This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand, model or part number along
with a technical description of the items being offered in
sufficient detail to evaluate compliance with the requirements
of this announcement. This may include product literature,
specification sheets, cuts, illustrations drawings or other
documents if necessary. The delivery will be required within
30 days of issuance of a Purchase Order and shall be FOB Destination
to 8151 M. Street SE, Bldg 20414, Kirtland AFB, NM 87117-5669,
with final inspection and acceptance at destination. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Applicable SIC Code is 1731 and Small
Business size standard is $7.0. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAR) #90-42 and Defense Acquisition Circular (DAC)
#91-11. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2
Evaluation-Commercial Items. Offerors shall submit, with their
offer, a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000, Offerors Representations and Certifications-Commercial
Items. The followin additional clauses apply 52.212-4, Contract
Terms and Conditions--Commercial Items, 5212-5-Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veteranss; 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, and 52.225-18, European Union Sanction for
End Products. The following clauses apply DFARS 252.211-7003
Brand Name or Equal, 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, Paragraph (b),
252.225-7001, Buy American Act and Balance of Payment Program,
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This acquisition will be processed in accordance with
the Simplified Acquisition Procedures. Offers are due by 4:00
p.m. (local time) on April 21, 1997 at Field Command, DSWA,
Acquisition Office (FCA), Attn: JoAnn B. Carroll, 1680 Texas
St. SE Kirtland AFB NM 87117-5669 (Faxed quotes will be accepted).
The anticipated award date shall be on or before April 25,
1997. All responsible sources may submit a quote which shall
be considered by this agency.
CITE: (W-093 SN057588)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--DIGITAL WIDEBAND TRANSMISSION SYSTEM (DWTS)
SOL N65236-97-R-0345
DUE 041597
POC Nina Burgsteiner, Code 1115NB, (803)743-4362, Fax (803)743-6160,
Email burgsten@niseeast.nosc.mil
DESC: Indefinite Quantity contract for commercial equipment that
performs the functions of radio, RF power amplification, and
antenna. A description of the required equipment functions
follows. RADIO: 2 per system, 1350 to 1850 MHz, full duplex,
multi-channel, multi-rate, digital ratio, (144, 256, 288, 512,
576, 1024, 1544, and 2048 kb/s) capable of 30 NM range using
4001 channels at 125 kHz spacing with up to 10 preset channels
stored in nonvolatile memory. Radio will have digital voice
orderwire capability and be compatible with the USMC AN/MRC-142
and the US Army AN/GRC-226(V)2. Minimum interface requirements
are RS422 input, 70 MHz IF input and output. RF POWER AMPLIFICATION:
2 per system, to be used with the aforementioned radio, variable
over entire range from .1 watt to power required to achieve
range of 30 NM not to exceed 200 watts Effective Radiated Power
with a bit error rate of (1 X 10 to the 6th power) or better.
Current system requirements: 200 Watt Traveling Wave Tube (TWT)
Amplifier. Full power produced into load at VSWR less than
or equal to 2:1; 1 dB degradation for VSWR between 2:1 and
2.5:1; operation at reduced power for VSWR above 2.5:1. ANTENNAS;
Est. 4 each per system, to be used with the aforementioned
radio and RF amplifier capable of up to 200W continuous. Two
antennas with RF input and output supporting full duplex communications
with a minimum 0 db gain capable of 360 degree horizontal coverage
with a 60 degree vertical beamwidth centered on the horizon.
VSWR not greater than 2:1 with a nominal impedance of 50 ohms.
This solicitation requires equipment that performs the following
core functions which include as a minimum: modem, radio, and
RF distribution. The Modem and radio are typically included
together under the title radio in order to meet compatibility
requirements with the AN/MRC-142 and the AN/GRC-226(V)2, however,
a 70 MHZ IF input is required to inable the use of an external
modem. In addition, a 70 MHz output is requested for control
features used in the RF distribution system. Using component
pieces, RF distribution requires antennas, preamp assembly
(currently GFE), RF amplifier, and multiple interface unit
(GFE providing RF switching, power to the low noise amplifier,
and control of receive filtering external to radio units).
For this solicitation, in the event of a split award, the RF
amplifiers and antennas will be provided by vendors and integrated
by NISE Ease. However, a system level approach integrated by
the vendor is desirable. All equipment must be able to withstand
a shipboard environment. Also required are 6 month supply of
spares, technical manual, Planned Maintenance Requirements
List, Test equipment, and installation test plan. Desired delivery
is 6 month or less from date of delivery order. While price
is a significant factor, award will be based upon a combination
of price, equipment features, delivery schedule and past performance.
The solicitation and any documents related to this procurement
will be available over the Internet on or about April 20, 1997.
The WWW address, or URL of the NISE East home page is (http://www-nise.nosc.mil).
Select "Doing Business with NISE East", "Business Opportunities",
and On-Line RFP's. Prospective offerors shall notify this office
of their intent to submit an offer, providing the company name,
address, phone number, fax number, point of contact, email
address and business size to the e-mail address specified above..
It is the offeror's responsibility to monitor this site for
the release of the solicitation and any amendments. No paper
distribution of these documents will be provided. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). All responsible
sources may submit an offer which shall be considered by the
agency.
EMAILADD: duncanj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-093 SN057590)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--RECEIVER-TRANSMITTE
SOL SP0970-97-Q-A240
DUE 050797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000490 NSN 5895-01-235-0522, CAGE 50356
Part No 1701100700 no additional descriptive data available.
Other than full and open competiton: part numbered item. Products
offered clause applies. Various increments solicited from:
25-49 EA; 50-99 EA; 100-249 EA. PR quantity: 50 EA. Deliver
to: 50 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 50
each within 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-094 SN058527)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--INDICATOR SUBASSEMB
SOL SP0970-97-Q-1396
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97085000425 NSN 5841-00-454-2519, CAGE 94580
Part No 10024195-121 other than full and open competition:
part numbered item products offered clause applies. PR quantity:
105 EA line 1, quantity 50, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 55, W62G2T Stockton CA 95296-0130 delivery
schedule: 90 days set-aside: unrestricted (sole source/sing
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058578)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TRANSMITTER, INFRARE
SOL SP0970-97-R-X066
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97079000003 NSN 5855-01-438-4588, CAGE 0NTN5
Part No ir-14 transmitter, infrared other than full and open
competition: part numbered item products offered clause applies.
Material: no additional data available estimated annual demand:
1974 each destinations: more than THREE--VARIOUS destinations
set-aside: unrestricted size standard: 750 this solicitation
contemplates use of the Paperless Order Placement System (POPS).
The successful offeror will be required to have a compatible
computer system capable of receipt and processing of automated
delivery orders placed against the resultant contract. A 1-YEAR
requirements contract with four 12-MONTH options is contemplated.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-094 SN058581)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--KEYBOARD, DATA ENTRY
SOL SP0970-97-Q-0507
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96319000442 NSN 5815-01-337-0292, CAGE 00724
Part No 69-00489-002 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from 1-4 EA; 5-9 EA; 10-24 EA; 25-49 EA;
50 EA. PR quntity: 25 EA. Deliver to: 25 EA - SW3100 Mechanicsburg
PA. Delivery schedule: 60 days ARO. 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-094 SN058585)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SENSOR-RESISTOR NET
SOL SP0970-97-R-X067
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002539 NSN 5821-01-224-0927, CAGE 72314
Part No 1291B34 14 -EA Del to Lathrop CA 95330 Del by 13 Sep
97. 30 -EA Del to Mechanicsburg PA 17055 delivery schedule:
44 EA within 180 days. any balance and 25 EA every 30 days
thereafter. Various increments solicited: 25--49, 50--99, 100--149,
150--199, 200--249. Threshold PR quantity: 44 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference)
other than full and open competition: part numbered item. products
offered clause applies. Issue date: 17 Apr 97; closing date:
05 Jun 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-094 SN058588)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--DRIVER TUBE ASSEMBL
SOL SP0970-97-R-X071
DUE 052197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013000937 NSN 5820-01-221-9439, CAGE 98738
Part No 01A229086-01 9 -EA Del to Lathrop CA 95330 Del by 17
Nov 97. 17 -EA Del to Mechanicsburg PA 17055 delivery schedule:
25 EA within 120 days. any balance and 25 EA every 30 days
thereafter. Various increments solicited: 10--24, 25--49, 50--74,
75--99, 100--149, 150--199. Threshold PR quantity: 26 EA. Standard
size: 750. Other than full and open competition: part numbered
item. products offered clause applies. Unrestricted (sole source/single
source) (no preference). Issue date: 21 Apr 97; closing date:
21 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-094 SN058589)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CASE, INFRARED EQUIP
SOL SP0970-97-R-X072
DUE 052997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97076000445 NSN 5855-01-398-4284, CAGE 13567
Part No A3187392 CAGE 80063 Part No A3187392 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 250-499
EA; 500-999 EA; 1000-1999 EA; 2000-4999 EA; 5000-9999 EA. PR
quantity: 3057 EA. deliver to: 2057 EA - SW3100 Mechanicsburg
PA; 1000 EA -W62G2TSTOCKTON CA. Delivery schedule: 1000 EA
IN 120 days, with 500 per month thereafter. Set aside type:
total SDB set-aside. Size standard: 750. Small business percent:
100%. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-094 SN058592)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADAR DATA PROCESSOR
SOL N0038397Y4528
DUE 050597
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-380-0244-XH, Ref Nr (03640)6971100-7, Qty 6
EA, Delivery FOB Origin-----, Drawings are not available. This
requirement is to add two items to the current Lockheed Martin
Federal Systems Repair BOA N00383-95-G-207N. Only Lockheed
Martin Federal Systems will be solicited since they are currently
the only qualified repair source. NSN 013514885 for a quantity
of 20 ea. is also included in this requirement., See Note 22
CITE: (I-094 SN058602)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--ENVIRONMENTAL RADIATION MONITORING SYSTEM
SOL 53SBNB7C1140
DUE 041797
POC Julie Liu (301) 975-6727
DESC: This announcement modifies the original announcement published
March 26, 1997, and numbered 051273. ALL QUOTES ARE DUE BY
3:00 PM EST ON APRIL 17, 1997. All other information publicized
in the original announcement is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-094 SN058718)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--TRIPLEXER FILTER
SOL F09603-97-Q-51013
DUE 052797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: Item 0001 NSN 5821-00-615-3937EW P/N: 21-035692-01, Dim
- 5" X 3", Matl - Metal cased electronic components, Func -
Filters electronic signals of RWR circuits system. 4EA. Applicable
to: Alr-46/69 Sys. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 97 4 ea Fax No: 912-926-7572 Classified The
approximate issue/response date will be 24 Apr 97. The anticipated
award date will be 27 Jun 97. Written procedure will be used
for this solicitation. To: Remec Inc, San Diego Ca 92123-1303.
To: Centroid Inc, Syosset Ny 11791-5598. To: Litton Systems
Inc, San Jose Ca 95150-7012. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-094 SN058831)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SERVER COMPUTER (WWW.LD.COM/CBD/TODAY/INDEX.HTML-SSI)
SOL IPO.09-5002
DUE 050997
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name:Server computer. (2) Overview: Server computer and
software to realize the real time distributed concurrent system,
which requires high reliability and availability. (3) Contents
of RFI: NTT is inviting the following types of information
on a product or technology similar to the above-mentioned system.
This is not, however, a request for suppliers to provide proprietary
and/or confidential information, (i) Technical information
-Hardware specifications, including peripheral equipments and
communications equipments -Type of the usable multi-task OS
and its available functions -Methods and functions to control
multiple processors -Methods and functions to execute distributed
concurrent processing -Methods and functions of cluster control
-Available communications protocols -Types and transmission
speeds of connectable network (WAN,LAN,etc.) -Number of connectable
communications port - -The number of processors available be
equipped in one node -Correlation between the number of processors
and processing capacity (more than 200 TPS) -Methods and functions
to realize high speed communications between the $B!! (Bprocessors
-Communications performance between the processors -Th e number
of connectable nodes -Correlation between the number of nodes
and performance (more than 1000 TPS) -Methods and functions
to realize to high speed communications between the nodes -Communications
performance between the nodes -Methods and functions to realize
high reliability and availability -Methods and functions to
expand its processing capacity and storage capacity -Methods
for performance evaluation and the reason for adopting the
methods -List of package software for integrated operation,
administration and maintenance of several nodes -List and functions
of package software for DBMS -List and functions of package
software for TP monitor -List and functions of package software
for network management -List and functions of package software
to realize distributed object environment -List and functions
of package software to realize intranet -List and functions
of package software for system development -Future product
plans (ii) Price (iii) Standard delivery period after ordering
(iv) Sales and installation records (v) Others (Helpful proposals
for NTT) (4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have purchased the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, May 9, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-093 SN057644)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INDUSTRY BRIEFING ON THE COMMON AVIATION COMMAND
AND CONTROL SYSTEM (CAC2S)
SOL N/A
POC MR. Michael D. Blackstone, Contracting Officer (703) 784-5822
ext. 253, E-mail blackstone@mqg.usmc.mil or Major Derle G.
Hagwood, Project Officer (703) 784-2232 ext. 2503, E-mail hagwood_jrd@mqg.usmc.mil
DESC: The Marine Corps Combat Development Command (MCCDC) and
the Marine Corps Systems Command (MARCORSYSCOM) desire to provide
a briefing to Industry regarding the Common Aviation Command
and Control System (CAC2S). The intent of CAC2S is to replace
the present equipment suites of the Marine Aviation Command
and Control System (MACCS) with a common suite of hardware
and software which is open architectured in nature, and modular,
scalable, and flexible in employment. CACS2 will replace closed
architectured, stovepiped legacy equipment suites currently
used by the MACCS agencies. The brief will be presented in
the MCCDC Auditorium, Marine Corps Base Quantico, Quantico,
Virginia at 0830 local time on Friday, April 25, 1997. It is
required that all individual's and/or company's wishing to
attend the Marine Corps CAC2S brief forward a response to this
announcement, in writing, to Commander, Marine Corps Systems
Commmand, Attn: Michael D. Blackstone (Code CTQMB), 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010 by no later than April
16, 1997. In addition, responses may be faxed to 703-784-5826,
Attn: Michael D. Blackstone. This announcement is not a request
for proposals and no solicitation currently exits for this
requirement. No telephonic requests will be accepted.*****
CITE: (W-094 SN058721)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARDS AND CABLES
SOL DAAB07-97-Q-F562
DUE 041897
POC Marilyn Fortunato, Contract Specialist, 908/532-4991, AMSEL-ACCB-A-BD,
Kenneth L. Tedeschi, Contracting Officer
DESC: US Army CECOM proposes to procure on a sole source basis
from Telos Corporation, Herndon, VA, (8) each Circuit Card
Assemblies, NSN 5998-01-383-6546 and (14) each Special Purpose
Cable Assemblies, NSN 5995-01-383-7216. These items are part
of the AN/UYK-100. The Government physically does not have
in its possession sufficient, accurate or legible data to purchase
these items from other than the current source. However, all
responsible sources may submit a propsal which shall be considered
by the agency. Only written requests will be accepted. See
Note 22.
EMAILADD: fortunat@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN054130)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--WIRING HARNESS
SOL SP0451-97-R-0618
DUE 051497
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/mik E Whitfield/BH720/804-279-3005.
DESC: PR-NO: FPG97007000291 NSN 5995-01-356-4252, wiring harness,
Teledyne lewisburg, a Teledyne Inc Co. CAGE 26687, P/N 3148-1.
Partial data available 24 -EA Del to Mechanicsburg PA 17055
Del by 200 days ARO. 25 -EA Del to Stockton CA 95296 Del by
200 days ARO. Wiring harness. Manufacturer: Teledyne lewisburg.
Part number: 3148-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources:
Teledyne lewisburg. Delivery 200 days ARO. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN055482)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--INSULATION SLEEVING, ELECTRICAL
SOL SPO450-97-Q-LD19
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.lin DA Andrews/AT233/DSCR-JDPA/804-279-4235
contracting of ficer: Emma Pfeiffer/DSCR-JDPA/804-279-4235
DESC: PR-NO: YPG97063000485 NSN 5970-00-954-1622, insulation
sleeving, electrical IAW MIL spec MIL-I-23053/5B/type No. M23053-5-105-0
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. Duration of contract period: 1 yr or $100,000.00 this
procurement is IAW an indefinite delivery purchase order. Unit
of quantity is ft.requests for solicitation packages to be
faxed to Linda Andrews at 804-279-6300. The final contract
award decision may be based upon a combination of price, past
performance and other evlauation factors as described in the
solicitation. Contact buyer for delivery dates. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055502)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--INSULATION TAPE, ELECTRICAL
SOL SP0450-97-Q-LD20
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.lin DA Andrews/AT233/DSCR-JDPA/804-279-4235
contracting of ficer: Emma Pfeiffer/DSCR-JDPA/804-279-4235
DESC: PR-NO: YPG97085000213 NSN 5970-00-944-5015, insultation
tape, electrical Chr industriesp/N TEMP-R-TAPE; technical fluorocarbon
- P/N HID903-2-1; fluorglas - P/N 2355-2 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. Duration of contract period:
1 yr or $100,000.00 insulation tape, electrical; unit of issue
- roll requests for solicitation package to be faxed to Linda
Andrews at 804-279-6300. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For delivery schedule contact contracting specialist. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055508)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LD21
DUE 052897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/DSCR-JDPA/804-279-3776
DESC: PR-NO: FPG97079000410 NSN 5975-01-211-1954, 20 -EA Del
to Mechanicsburg PA 17055 manufacturer: electrospace systems,
Inc. part number: 83-37151-001. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule: 180
days. Unrestricted. the final contract award decision may be
based upon a combinatgion of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp. (10 USC 2304(C)(1)) (sole source)
FAR 6.032-1. See NOTE 22. intended source: electrospace systems,
Inc. CAGE 33875. closing date: 5/27/97 solicitation will be
made in writing. Anticipated award date is 6/28/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN058470)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X054
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000015 NSN 5945-01-014-9666, 1 -EA Del to
(Call contracting office) Del by 28 Oct 97. Type number M83536/25-0021
IAW basic spec MIL-R-83536 DTD 22 Jun 90; spec/MS sheet MIL-4-83536/25
DTD 27 MAR` 92 Amend. #1 DTD 15 Dec 95 full and open competition:
military specification item solicited various increments from:
100 to 600 PR qty: 1 line qty: various IDTC requirements contract
is anticipated delivery schedule: 200 EA within 180 days; 200
EA every 30 days thereafter standard size: 750 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-094 SN058516)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 TECHNICAL APPROVAL 26 JAN 93.
SOL SP0935-96-Q-5569
DUE 051797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96199000836 NSN 5996-00-700-2682, CAGE 78711
Part No 109D200-1 connection type and location: connector,
plug rear. Connection contact type and quantity: 9 wire lead
terminals external. Basic shape style: 1 rectangular or square.
Overall length: 2.312 inches nominal. Overall height: 1.093
inches nominal. Overall width: 2.188 inches nominal. 80 -EA
Del to Mechanicsburg PA 17055 Del by 19 Jan 97. 20 -EA Del
to Lathrop CA 95330 Del by 19 Jan 97. Full and open competition:
complete, unrestricted data package available. Various increments
solicited: from 50 EA by 60 days PR quantity: 100 EA line quantity
DODAAD destinations 180SW3100 mechaicsburg, PA 17055-0789 220W62G2T
Stockton 50 EA by 60 days. Size standard: 500 last buy history/contract
restrictions SDB considered? (Y)complete drawings available?
(Y) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-094 SN058517)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, SOLID STATE
SOL SP0900-96-T-S472
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96206000143 NSN 5945-01-127-3584, CAGE 52906
Part No C6610-1 87 -EA Del to Mechanicsburg PA 17055 Del by
21 Nov 96. Other than full and open competition: part numbered
item. products offfered clause applies PR qty: 87 EA delivery
schedule: 90 standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058518)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CIRCULATOR, RADIO FREQUENCY DESC FORM 239, 17 MAY
94, APPLIES
SOL SP0900-97-T-B888
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96239000693 & YPE96351000014 & YPE97050000011
NSN 5985-01-078-8630, CAGE 49956 Part No CLL152 CAGE 80006
Part No 339260 other than full and open competiton: part numbered
item. Products offered clasue applies. Various increments solicited
from: 25-49 EA; 50-99 EA; 100 EA. PR quantity: 49 EA. Deliver
to: 49 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 60
days ARO. 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-094 SN058519)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--FILTER ASSEMBLY
SOL SP0905-96-Q-5181
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96249000378 NSN 5915-01-067-7492, CAGE 96214
Part No 814778-2 operating voltage rating and type 115.0 volts
AC operating current rating 3.0 amps inclosure type encased
functional tetminal type and quantity 1 connector, plug input,
1 connector, plug output 5 rectangular terminals on opposite
surfaces mounting facility type and quantity 2 Terminal 5 -EA
Del to Mechanicsburg PA 17055 Del schedule: Feb 19, 1998, other
than full and open competition: part numbered item. products
offered clause applies. various increments solicited: form
1 to 15 size standard: 500. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-094 SN058520)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, THERMOSTATIC
SOL SP0900-96-T-W185
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96256000119 NSN 5930-00-979-5682, CAGE 81901
Part No X3002-505 style designator 56 rectangular; nonpile-up
contact arrangement 1 pole, single throw, normally closed,
momentary action; contact voltage rating in volts 28.0 DC at
sea level single voltage; contact load current rating 1.0 amperes
resistive load single voltage. 50 -EA Del to Lathrop CA 95330
Del by 21 Feb 97. 42 -EA Del to Mechanicsburg PA 17055 Del
by 21 Feb 97. No data available other than full and open competition:
part numbered products offered clause applies PR qty: 92 EA
delivery schedule: 92 EA IN 120 days with 50 EA every 30 days
thereafter standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-094 SN058521)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SQUAT SWITCH
SOL SP0930-97-Q-1872
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96274000539 NSN 5930-01-194-2759, CAGE 02731
Part No 7-115200125 CAGE 08748 Part No 8-239-01 25 -EA Del
to Mechanicsburg PA 17055 Del by 26 Nov 96. Eldec (08748) P/N
80239-01 other than full and open competition: part numbered
item. products offered clause applies PR qty: 25 EA delivery
schedule: 25 PC to be delivered W/in 180 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-094 SN058522)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SEMICONDUCTOR DEVICE SET ALL QUOTES/AWARDS MUST
BE IAW (53711) 6116243
SOL SP0900-97-T-0606
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96282000014 NSN 5961-01-206-4137, CAGE 28916
Part No DD1137 CAGE 53711 Part No 6116243 semiconductor device
set, matched pair schottky barrier diodes, 1V max forward voltage
EA diode. 167 -SE Del to Mechanicsburg PA 17055 Del by 14 Feb
97. 18 -SE Del to Lathrop CA 95330 Del by 13 Jan 97. Written
solicitation buyer name: D. Bloomer/ext. 692-7407 Co name:
T. Woodgeard/ext. 692-7373 various increments solicited: from
50 to 99/from 100 to 249/from 250 to 499. PR quantity: 185
SE line quantity DODAAD destinations 1 167 SW3100 Mechanicsburg
PA 17055-0789 2 18 W62G2T Stockton CA 95296-0130 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 185 every 90 days
and 185 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-094 SN058524)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--FILTER, RADIO FREQUE
SOL SP0905-97-Q-1857
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97050000156 NSN 5915-01-411-0277, CAGE 97520
Part No 9-2194-30-101 5 -EA Del to Mechanicsburg PA 17055 Del
schedule July 26, 1997. other than full and open competition:
part numbered item. products offered clause applies. various
increments solicited: from 1 to 20, size standard: 500. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-094 SN058525)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 DSCC FORM 239, DATED 3 FEB 97 APPLIES.
SOL SP0960-97-R-A041
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR no: YPE97056000352 NSN 5960-01-037-3297, CAGE 08594
Part No Y354 CAGE 49956 Part No 710984-1 @ENVELOPE material
glass @MANUFACTURER classification tetrode 277 -EA Del to Richmond
VA 23297 Del by 30 Dec 97. 43 -EA Del to Tracy CA 95376 Del
by 30 Dec 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 150-299
300-499 500-999 delivery schedule: 100 each within 120 days,
50 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
750 no drawings availble all responsible sources may submit
offer which DESC shall consider.
CITE: (I-094 SN058526)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A172
DUE 041697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000600 NSN 5998-01-374-7288, CAGE 32562
Part No 4000-08160-03 CAGE 81205 Part No 4000-08160-03 5 -EA
Del to Mechanicsburg PA 17055 Del by 08 Sep 97. Other than
full and open competition: part numbered item products offered
clause applies various increments: 1-9 10-19 20-50 delivery
schedule: 5 each within 120 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-094 SN058528)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-Q-A274
DUE 042897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97070000196 NSN 5945-01-428-7099, CAGE 05624
Part No AYLZ7832-400 30 -EA Del to Lathrop CA 95330 Del by
03 Jan 98. 70 -EA Del to Mechanicsburg PA 17055 Del by 03 Jan
98. No additional descriptive data other than full and open
competition: part numbered item. products offered clause applies
solicited various increments from: 75 to 999 PR qty: 100 EA
delivery schedule: 120 days standard size: 500 set-aside type:
unrestricted (sole soure/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-094 SN058529)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MICROCIRCUIT, DIGITAL
SOL SP0900-97-T-D206
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000001 NSN 5962-01-074-3407, CAGE 67268
Part No 7703701EA @OUTPUT logic form n-type METAL-OXIDE-SEMICONDUC
tor logic @DESIGN function and quantity single comparator,
magnitude @BIT quantity 4 @INCLOSURE configuration DUAL-IN-LINE
18 -EA Del to (Call contracting office) Del by 15 Mar 97. 32
-EA Del to Mechanicsburg PA 17055 Del by 30 Apr 97. Full and
open competition: military specification item. Various increments
solicited: see section B of solicitation. Line quantity DODAAD
destinations 1996000000 delivery schedule: see section F of
solicitation set aside TYPE-F-UNRESTRICTED with preferential
consideration for SDB. Size standard: 3678/500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058530)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-Q-A273
DUE 042897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000631 NSN 5945-00-813-5138, CAGE 74063
Part No CR21-1 CAGE 98897 Part No 4B97529-103A 30 -EA Del to
Mechanicsburg PA 17055 Del by 10 Nov 97. See NOTES 9, 22, no
additional descriptive data available other than full and open
competition: part numbered item. products offered clause applies
solicited various increments from: 10 to 249 PR qty: 30 EA
delivery schedule: 120 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-094 SN058531)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A280
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000633 NSN 5945-01-115-6894, CAGE 81349
Part No M39016/20-012P @NONPILE-UP main contact arrangement
2 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 28 .0 DC @MAIN contact load
current rating at maximum rat Ed voltage 1.0 amperes DC resistive
load 100.0 milliamperes DC lamp load @OPERATING voltage rating
and type at specified temp 26.5 volts DC 25 deg Celsius single
winding @NOMINAL operating current rating and type 16.7 milliamperes
DC single winding 775 -EA Del to Mechanicsburg PA 17055 Del
by 05 May 97. 1,125 -EA Del to Lathrop CA 95330 Del by 05 May
97. Full and open competition: military specification item
solicited various inrements from: 1500 to 7499 PR qty: 1900
EA delivery schedule: 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-094 SN058532)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A292
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97085000460 NSN 5930-00-250-6953, CAGE 14314
Part No PH8P-80 no releasable data available for manufacturers
purpose. 109 -EA Del to Lathrop CA 95330 Del by 02 Aug 97.
80 -EA Del to Mechanicsburg PA 17055 Del by 02 Aug 97. Precision
sensors Inc. (14314) P/N PH8P-80 full and open competition:
military specification item solicited various increments from:
50 to 349 PR qty: 189 EA delivery schedule: deliver all within
120 days standard size: 500 set-aside type: unrestricted (sole
soure/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-094 SN058533)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A293
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000317 NSN 5930-00-575-9544, CAGE 02750
Part No 6607P8-18 CAGE 14314 Part No P6P-59 CAGE 24038 Part
No 32-69901-5 CAGE 24038 Part No 701618 CAGE 76301 Part No
32-69901-5 style designator 41 cylindrical; nonpile-up contact
arrangement 1 pole, double throw, both positions maintained;
contact voltage rating in volts 28.0 DC at sea level single
voltage; contact load current rating 5.0 amperes resistive
load single voltage. 170 -EA Del to (Call contracting office)
Del by 20 May 97. Eaton Corp. (02750) P/N 6607P8-18; sigma-netics
Inc (24038) P/N 32-69901-5 precision sensors Inc (14314) P/N
P6P-59 full and open competition: military specification item
solicited various increments from: 50 to 349 PR qty: 170 EA
delivery schedule: deliver all within 120 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-094 SN058534)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A296
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000422 NSN 5945-00-772-6078, CAGE 79318
Part No 151560-1 no additional descriptive data available 30
-EA Del to Lathrop CA 95330 Del by 03 Jul 98. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 15 to 99
PR qty: 30 EA delivery schedule: 30 EA IN 120 days with 20
EA every 30 days thereafter standard size: 500 set-aside type:
unrestrited (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-094 SN058535)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X036
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97059000001 NSN 5945-01-226-5055, 1 -EA Del to
(Call contracting office) Del by 29 Sep 97. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 100 to 1000
PR qty: 3000 (3 yr EST) delivery schedule: 230 EA within 180
days; balance 230 EA every 30 days thereafter line qty: various
destinations.an indefinite qty contrac is anticipated standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) solenoid, electrical critical application
item alternate offerors require approval by Boeing and must
perform testing IAW Boeing spec D210-11758-1 prior to approval
this solicitation is subject to FAR part 12 aqusition of commercial
items.
CITE: (I-094 SN058575)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--ANTENNA ASSEMBLY
SOL SP0970-97-Q-A241
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97072000281 NSN 5985-01-351-3710, CAGE 85226
Part No DMCNI 22-14-1 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 10-24 EA; 25-49 EA; 50-99 EA 100
EA. PR quantity: 12 EA. deliver to: 6 EA - SW3100 - Mechanicsburg,
PA; 6 EA - W62G2T - Stockton CA. Delivery schedule: 60 days
ARO. 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-094 SN058577)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A175
DUE 052197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: NPE97076000585 NSN 5998-01-345-1327, CAGE 07482
Part No 7117M98G04 8 -EA Del to Mechanicsburg PA 17055 Del
by 27 Apr 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-14 15-19 20-25 delivery schedule: 8 each within 90 days.
balance of 4 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-094 SN058579)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-R-X043
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97057000001 NSN 5925-00-702-7367, 1 -EA Del to
(Call contracting office) Del by 27 Sep 97. Other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 3 to 35 PR qty:
7 delivery schedule: 7 EA within 240 days; balance 7 EA every
30 days thereafter standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preferene) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058580)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X055
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000013 NSN 5945-01-159-4902, 1 -EA Del to
(Call contracting office) Del by 28 Oct 97. Type number M5757/1-027
IAW basic spec MIL-R-5757G DTD 22 Mar 82 Amend #3 DTD 16 Nov
94; SPE/sheet MIL-R-5757/1H DTD 3 Jan 86 Amend. #4 DTD 8 Dec
95 full and open competition: military specification item solicited
various increments from: 50 to 250 PR qty: 1 delivery schedule:
100 EA within 180 days; 100 EA every 30 days thereafter standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-094 SN058582)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-0747
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96302000983 NSN 5990-01-160-5967, CAGE 43999
Part No L478C2007-1 CAGE 61349 Part No ST-12AY-1 no releasablee
data sufficient for manufacturing purposes. 11 -EA Del to Lathrop
CA 95330 Del by 04 Oct 97. Item identification: synchro, transmitter
590011605967 Ametek (61349) P/N ST-12AY-1; Rockwell(43999)
P/N L479C2007-1 size and dimensions or other form, fit or fuction
description: material: other than full and open competition:
part numbered item.products offered clause applies. Various
increments solicited: FROM:01 TO:49 PR 11 EA line quantity
DODAAD destinations 1,11, W62G2T Stockton CA95296-0130 more
11 each within 200 days; balance 5 each every 30 days thereafter.
Set-aside type: A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED (sole
source/single source )N0 preference size standard: 1000 last
buy history /contract restrictions 1.SMALL business percent:
0 2.SDB percent: O 3.LSA percent: O 4.SDB considered?: N 5.SBA
awarded?: N 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: N all responsible sources may submit offer which
DESC shall consider.
CITE: (I-094 SN058583)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 DESC FORM 239 DTD 1 JUN 93 APPLIES
SOL SP0960-97-R-X037
DUE 051997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96317000787 NSN 5960-00-882-4295, CAGE 01852
Part No 7E36P31M CAGE 20183 Part No M1324 CAGE 80249 Part No
910466-1 envelope material: metal. Manufacturer classification:
electron tube and shield. 39 -EA Del to Lathrop CA 95330 Del
by 22 Sep 97. Full and opem competition: complete, unrestricted
data package available various increments: 1-4 5-9 10-24 25-49
50-74 size standard: 750 delivery schedule: 25 each beginning
150 days, balance at a rate of 10 each every 30 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
complete drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-094 SN058584)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY DESC FORM 239 DTD 31 JUL 89 APPLIES
SOL SP0930-97-Q-A276
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96340000436 NSN 5930-01-070-2644, CAGE 00816
Part No 4950032-10C CAGE 31946 Part No 200-3301 CAGE 82577
Part No 973574-10C CAGE 91812 Part No 2447-1D body styl, 4A
circular wafer, bushing Mount; pole quantity, 1 sgle section
rear; throw quantity, 6 sgle section rear; contact voltage
rating in volt 115.0 AC at sea level, 28.0 DC at sea level;
contact load current rating, 125.0 milliamps reisitive load
AC at sea level, 125.0 milliamps resistive load DC at sea level.
172 -EA Del to Mechanicsburg PA 17055 Del by 19 Jan 97. 176
-EA Del to Lathrop CA 95330 Del by 19 Jan 97. No data is available.
the alternate offeror is required to provide a complete data
package including data for the approved and alternate part
other than full and open competition: part numbered item products
offered clause applies solicited various increments from: 200
to 599 PR qty: 348 delivery schedule: 90 days standard size:
750 set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058586)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, RECEPTACL
SOL SP0935-97-Q-2129
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96362000431 NSN 5935-01-296-5194, CAGE 27361
Part No 4401B74-1 CAGE 83843 Part No 4401B74-1 13 -EA Del to
Mechanicsburg PA 17055 Del by 05 Jul 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 0 PR 17 EA. Line quantity
DODAAD destinations 117SW3100 Mechanicsburg 60 days ADO set
aside type: G-UNRESTRICTED(sole source/single source)(no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-094 SN058587)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 PCG ITEM.
SOL SP0930-97-Q-A281
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000709 NSN 5945-01-091-9536, CAGE 81349
Part No M83536/15-022M @NONPILE-UP main contact arrangement
4 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 10.0
amperes AC and 10.0 amperes DC resistive load 8.0 amperes AC
and 8.0 amperes DC inductive load 2.0 amperes AC and 2.0 amperes
DC lamp load 4.0 amperes AC and 4.0 amperes DC motor load @OPERATING
voltage rating and type at specified temp 28.0 volts DC 25
deg Celsius single winding @NOMINAL operating current rating
and type 120.0 milliamperes DC single winding 1,282 -EA Del
to Memphis TN 38114-5210 Del by 27 Apr 97. Full and open competition:
military specification item solicited various increments from:
1000 to 4999 PR qty: 1282 EA delivery schedule: 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-094 SN058590)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--ARRESTER, ELECTRICAL
SOL SP0930-97-Q-A278
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97076000399 NSN 5920-01-321-9035, CAGE 77820
Part No 10-551719-000 CAGE 80063 Part No SM-D-811082 15 -EA
Del to Tobyhanna PA 18466 Del by 11 Mar 97. No data available
alternate offeror is required to provide complete data package
including data for the approved and the alternate part. Other
than full and open competition: part numbered item. products
offered clause applies solicited various inrements from: 1
to 29 PR qty: 15 EA delivery schedule: 90 days standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-094 SN058591)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A294
DUE 042397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97079000167 NSN 5945-01-177-0581, CAGE K0659
Part No 40841 @BODY style 38 cylindrical frame 8 -EA Del to
Cherry Point NC 28533-5040 Del by 16 Dec 96. Other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 1 to 29 PR qty:
8 EA delivery schedule: 90 days standard size: 750 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-094 SN058594)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SOLENOID, ELETRICAL CAGE 53602 P/N 6289169
SOL SP0930-97-Q-A295
DUE 042397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97079000168 NSN 5945-01-389-1046, CAGE 53602
Part No 6289169 CAGE 53711 Part No 6289169 45 -EA Del to Anniston
AL 36201 Del by 24 Mar 97. Other than full and open competition:
1 to 99 PR qty: 45 EA delivery schedule: 90 days standard size:
750 set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN058595)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 DESC FORM 239 DTD 2/DEC/92 APPLIES.
SOL SP0960-97-Q-A203
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001463 NSN 5960-01-031-0347, CAGE 13499
Part No 256-0175-010 CAGE 33173 Part No 18651-1 envelope material:
ceramic and metal. Manufacturer classification: HIGH-MU-TRIODE.
142 -EA Del to Memphis TN 38114-5210 Del by 14 Nov 97. Full
and open competition: complete, unrestricted data package available
various increments: 1-75 76-150 151-225 delivery schedule:
142 each within 120 days set-aside type: f-unrestricted with
preferential consideration for SDB. Size standard: 750 no drawings
available all responsible sources may submit offer which DESC
shall consider.
CITE: (I-094 SN058596)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-1449
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001552 NSN 5998-00-483-1182, CAGE 28480
Part No 05065-6071 1 -EA Del to Tinker AFB OK 73145 Del by
13 Apr 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-5
delivery schedule: 1 each within 30 days, any balance 1 each
every 30 days thereafter set-aside type: g-unrestricted (sole
source/single SOURCE0 (no preference) size standard: 500 no
drawings avaialble all responsible sources may submit offer
which DESC shall consider.
CITE: (I-094 SN058597)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 IBEX (0VMA8) P/N SAH163 IS
APPROVED.
SOL SP0930-97-Q-A298
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000429 NSN 5945-01-337-7757, CAGE 0VMA8
Part No SAH163 CAGE 74063 Part No nh-505 18 -EA Del to Lathrop
CA 95330 Del by 15 May 97. 7 -EA Del to Mechanicsburg PA 17055
Del by 15 May 97. Ibex (OMVA8) part number SAH163 Hartman electrical
(74063) part number nh-505 other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 15 to 99 PR qty: 25 EA delivery schedule:
25 EA IN 120 days with 15 EA every 30 days thereafter. Standard
size: 500 set-aside type: unrestricted (sole soure/single source)`
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-094 SN058598)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LOCK SEAL ASSEMBLY
SOL N0010497QAD94
DUE 052397
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail
DESC: NSN 1H-5985-01-166-4389-SQ, SPEC NR TDP VER 003, Qty 109
EA , Deliveries To Various Destination, Class Set Aside, See
Note 9
CITE: (I-094 SN058608)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QBV21
DUE 052397
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-00-533-5792-X3, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered.Due to the unavailability
of the drawings or other data, this requirement will be restricted
to, See Notes 9,22
CITE: (I-094 SN058609)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER - AND SIMILAR REPLACEMENT PART
SOL N0010497RCB81
DUE 052397
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-233-6559, SPEC NR TDP VER 001, Ref Nr 199590-711024,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22
CITE: (I-094 SN058610)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FLUORESCENT LAMP
SOL 1pi-b-2009-97
DUE 052297
POC Broderick J. Stone (202)305-7318
DESC: UNICOR Federal Prison Industries intends to enter into
a five(5) year Indefinate Delivery Indefinate Quantity supply
type contract for the following item(s): 001 - Ballast, Lamp,
C, 413-C-TC-P, 6250004100097, 40 watt, 6.5"L x 1.5"H x 1.938"W,
120 volt, UNICOR P/N: LMP0022, Part #: 413-C-TC-P-UNIVERSAL-MFG-CORP,
Procurement Spec: 413-C. Estimated Maximum quantity is 45,000
each. 0002 - Lamp, Flourescent, C,F15T12,6240013575134, Brenner-Metal-Products
Corp P/N. Maximum Quantity is 7000 each. 0003 - Lamp, Flourescent,
C,F220T12/CW,6240001522996, 20 watt, 24"L-Max, Estimated maximum
quantity is 50,000 each. 0004 - Lamp, Flourescent, C,F30T12-CW/PIONEER-SUPPLY
P/N, UNICOR P/N: LMP0020, Part #: F30T12/CW. Estimated maximum
quantity is 30,000 each. 0005 - Tube, Flourescent, C,F40T12,
Gichner-System-Group Inc P/N, UNICOR P/N: LMP0021, Military
P/N: C-F40T12Gichner, Procurement Spec: F40T12. Estimated quantity
is 25,000 each. Requirements will be further described in solicitation.
Supplies to be furnished under the ensuing contract shall be
ordered by issuance of individual delivery orders and delivery
shall be for Item 0001 - under 500 each ordered 30 days after
receipt of order, over 500 each ordered 60 days after receipt
of order. Items 0002 - 0005 21 days after receipt of order.
Delivery is FOB DESTINATION to UNICOR, Federal Prison Industries,
FCI Lexington, 3301 Leestown Road, Lexington, KY 40511-8799.
All responsible sources may submit a bid which shall be considered
by this agency. All request for bid packages must indicate
business size and type. Fax request to (202)305-7363, ATTN:
Broderick J. Stone. Written request may be mailed to UNICOR,
Federal prison Industries, Inc., Material Management Branch,
400 First Street., N.W., Washington, DC 20534. Only faxed or
written request will be accepted. NO CALLS PLEASE. See Notes
1 and 9.
CITE: (W-094 SN058757)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--OSCILLATOR
SOL F09603-97-Q-20100
DUE 052797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 5955-01-058-1433FX P/N: 259531, Dimensions:
2 x 1 x 3/8 inches; Material: Mult; Function: Regulates frequency
10ea. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery: 01 Jul 97 10 ea Fax number 912-926-7572.
The approximate issue/response date will be 24 Apr 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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-094 SN058830)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--COMM CONTROL UNIT
SOL F09603-97-R-20014 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Lukb/[912]926-7270
DESC: REQUIREMENT WAS SYSNOPSIZED ON 970328. THE PART NUMBER
IS CHANGED AS FOLLOWS: FROM: 1160100-100 TO: 1180100-103
CITE: (I-094 SN058832)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 041697
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 16 April 1997
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-094 SN058811)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander (flp-3), U.S. Coast Guard Maintenance and Logistics
Command Atlantic, 300 East Main St., Suite 950, Norfolk, VA
23510-9112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG84-97Q-3TM048
DUE 031497
POC Contact Robin Smalley, Purchasing Agent at (757) 628-4142/Joan
Baum, Contracting Officer
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure the following Ross Labs major component
items: #250-CG FineLine Chart Recorder and option installed
Sliding Plexglas Window in front panel bezel. These components
are re- quired to upgrade existing AN/SQN Recorder. The above
listed components are available from Ross Labs (brand name
mandatory), no substitutes will satisfy agency's requirements.
All responsible sources may identify their interest and capability
to respond via facsimile (757) 628-4134. This procurement will
be conducted utilizing Simplified Acquisition Procedures in
accordance with the FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantage Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)
366-2852. See numbered note 22
CITE: (I-094 SN058852)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TISA), 7th & D. Sts., SW, Room 5060,
Washington, DC 20407
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, AND
ACCESSORIES
SOL TISA97012
DUE 041897
POC Point of Contact - Jon D. Faye, Contracting Officer, 202-708-6099
DESC: The General Services Administration (GSA), Federal Telecommunications
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available fiberoptic systems components
and other similar local area network (LAN) infrastructure items,
from the lowest priced technically acceptable offer(s) for
the items defined herein and under the terms described. The
following commercial items of materials and equipment are required
on a specific make-model basis and therefore the following
reasoning precludes substitutions. This necessity is due to
the following reasons as are applicable to the various components:
Requirement to augment pre-existing operational systems. Meet
criteria for classified information processing requirements
established by Certified TEMPEST Technical Authority (CTTA).
Use and installation by trained Government personnel with existing
tools, installation kits, and procedures. Personnel trained
on specified systems. Dovetail and operate with pre-existing
infrastructure and systems at various "connect" points. Meet
criteria for agency-wide standardization programs. This is
a COMBINED SYNOPSIS/ SOLICITATION for commercial items prepared
in accordance with the format at FAR Subpart 12.6, as supplemented
with additional information included in this notice. The provisions
at FAR Part 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. There are no addenda referred
to in this solicitation. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This is GSA, FTS, OIS solicitation,
number TISA97012 and is issued as a REQUEST FOR PROPOSAL. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This solicitation is being conducted as a small business set
aside. SIC code 7373 and Business size standard for 750 employees
apply. Quote price and price extension for each Item, Description,
and Quantity in your response to this CBD notice as NO FURTHER
SOLICITATION WILL BE ISSUED: A-LIST ITEMS -- 1st delivery priority.
Going to CONUS Zip Code 95903 (address at Beale Air Force Base,
California will be provided on award): A-List, Bay Network
Items: Quantity 1- Model 5000N Ethernet Chassis. Quantity 2
- Model 5001 Power Supply. Quantity 1 - Model 5110 Supervisory
Module. Quantity 1 Model 5310A/SA Ethernet NMM (5310SA). Other
A-List items -- Quantity 2 - Model 5308PS EHM 24 port PPS with
part number AD1004004. Quantity 4 - Model 110 Modular Patch
Panel, 48 port 568A Cat 5 part number OR-856000334. Quantity
48 - Modular Cables, Cat5 568A, 7-foot, part number 4DE7MODLEV5.
Quantity 48 - Modular cables, CAT5 568A 14-foot, part number
009-0-8914-05. Quantity 4 - Wire management panels, 3.5" X
19" with 4 horizontal rings, part number OR-808004410. Quantity
220 - Fiberoptic splice trays, Seicor part number M68-041.
Quantity 48 - Modular Jacks, CAT5 568A, 1-port 8W8P UTP, part
number MUJC588AEI. Quantity 24 - Model 8-Mod. Multi-Media box
MBXD8EI. Quantity 2 - Freestanding Cabinets, NEMA 12.86" x
24" x 32", "Rittal" part number 9961155. Quantity 2 - Fan trays
(for use with vented roof for cabinet) part number 9962102.
Quantity 2 - of 8-outlet power strips, 24" Long, with on-off
Switch, Aluminum housing, Purma Power number UL300BC. Quantity
1 - Fiberoptic patch panel, 48 port, SIECOR Fcc-048-25. Twelve-thousand
foot of Multimode fiber optic cable, 4 strand, SIECOR 4K88-31141-29
in (standard roll/reel lengts defined on award)- Assume for
bidding purpose 1,000' rolls. Quantity 170 - Fiberoptic jumpers,
SM, ST-ST, 2-meter/6.6-feet, STCSTCD2-SM.--End A-LIST. B-LIST
ITEMS --2nd delivery priority. Going to CONUS Zip Code 20874
(address at Germantown, Maryland will be provided on award):
B-List Panduit Items: Ouantity 222 (1332-foot of each) of S4X4LG6
light gray 4"x4" ducting in 6-foot lengths and 4-inch duct
cover in lt. gray/6-foot lengths of C4LG6. Quantity 7 of 4-inch
duct Tee-fitting in lt. gray with cover, FT4X4LG. Quantity
5 of the 4-inch right angle fittings in lt. gray with cover,
FRA4X4LG. Quantity 125 of the Modular space boxes in electrical
ivory and adhesive back, MBX4EI-A. Quantity 2502-foot of the
1-inch latching duct in electrical ivory and with adhesive
back, LD10E16-A. Quantity 250 of each of the 1-inch inside
corner duct fitting in electrical ivory. ICF10EI-X and 1-inch
coupling fittings in electrical ivory, CF10EI-X. Quantity 500
of the single strand fiberoptic coupler modules, MM38EI-X.
Other B-List Items: Quantity 500 of AMP fiberoptic couplers,
ST, 501381-1. Quantity 550 of Seicor ST Multimode, Fiberoptic
crimp connectors, UNICAM, 95-000-50. Quantity 35 of Black Box
A/B switch, 15 Pin, AUI connectors, SW045a-FFM. Quantity 3
of Uninteruptable Power Supply, 1400 watt, SU1400 RM Net with
software. All items shall be quoted on an FOB-Destination basis,
for Delivery not later than 30-days of receipt of contract
award. The Government will award a contract (or contracts)
resulting from this solicitation to the responsible offeror/offerors
whose offer(s) conform to the solicitation, will be most advantageous
to the Government, price and other factors considered. Multiple
awards may be made if doing so is deemed advantageous to the
Government. The following factors shall be used to evaluate
offers: A Technically qualified offer to provide the above
items occurs when, in addition to agreement to delivery terms,
offeror provides: 1) The Government shall be the sole determiner
of its minimum needs. 2) The evaluation criteria are of equal
importance as to delivery, quality, quantity, and price. 3)
Offerors are to provide copies of their Representations and
Certifications--Commercial Items, with each offer per FAR Part
52.212-3. The Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and without addenda. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition as do the following clauses incorporated
by reference: 52.233-3 Protest After Award (31 USC 3553 and
40 USC 759), and the contractor agrees to comply with the following
additional clauses: Partial Shipment and Partial Shipments
are not authorized. 52.246-2 Inspection of Supplies--Fixed
Price (AUG 1996). Warranty is required and shall be at minimum
that as provided by the manufacturers and which any regular
dealer would extend to such a purchaser of commercial items
as the Government. 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alternate I (41 USC 253g & 10 USC 2402).
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 USC 637(d)(2)
& (3)). 52.219-9 Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (15 USC 637(d)(4)). 52.219-14,
Limitation on Subcontracting (15 USC 637(a)(14)). 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 USC 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 USC 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212);
52.225-3 Buy America Act--Supplies (41 USC 10); and 52.225-21,
Buy America Act--NAFTA Implementation ACT--Balance of Payments
Program (41 USC 10, Pub. L. 103-187). The Government reserves
the right to make award on receipt of initial offers resulting
solely from this notice and without holding further discussions.
Contact, Jon D. Faye at 202-708-6099 for questions. Fax offers,
twenty pages or less, to 202-708-7027 no later than the deadline.
Written offers may be delivered to GSA, FTS, OIS (TISA); Attn.
Jon D. Faye; 7th & D. Sts., SW; Room 5060; Washington, DC 20407,
not later than 4:00 PM on the 15th day of the 1st appearance
of this advertisement. See Numbered Note 1.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-094 SN058807)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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-R-1039
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97086052001 NSN 6150-01-375-8661, switchcraft
Inc, sub of Raytheon Co, CAGE 82389, P/N 4C6196B, Rockwell
Intl Corp, Collins Avionics, CAGE 13499, P/N 426-0144-010,
Peerless radio Corp, CAGE 0UB14, P/N 4C-6196. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Full
and open competition exists. unrestricted procurement IAW commercial
acquisition procedures at FAR 12. Indefinite quantity contract
candidate. estimated annual requirements: DVD 3368, pdw 842,
pde 842; total - 5052. Minimum qty per Del order 1, maximum
qty 5052 guaranteed qty 842. duration of contract 1 year plus
4 option years all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN055479)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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-R-1037
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97086052002 NSN 6150-01-375-8666, buse Industries
lectronix Inc CAGE 0PRZ1, P/N 426-0141-070, Rockwell Int'l
Corp, Collins Avionics Div, CAGE 13499, P/N 426-0141-70, navcom
Defense Electronics Inc, CAGE 57057, P/N 426-0141-070 Rev D.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Full and open competition. unrestricted procurement
IAW commercial acquisition procedures at FAR 12. Indefinite
quantity contract candidate; estimated annual qty: DVD 1896,
pdw 474, pde 474; total 2844. minimum qty per delivery order
1, maximum qty 2844, guaranteed qty 474. duration of contract-1
year plus 4 option years. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055480)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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, AIRC
SOL SP0451-96-Q-VR29
DUE 042397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG96219000531 NSN 6150-01-117-7534, cable assembly,
airc. P/N 68A760002-02KA. 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 combinaiton
of price, past performance and other evaluation factors as
described in the solicitation. 30 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 40 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN055481)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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 SYSTEMS AND ELECTRONICS INC
SOL SP0430-97-Q-Q600
DUE 050697
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
judithhawthorne/804-279-4905. FAX: 804-2 79-4361.
DESC: PR-NO: FPG97078000448 NSN 6130-01-283-4065, power supply.
Electronic systems, CAGE 20418, P/N 654353-7. Tecnetics Inc.,
CAGE 11352, P/N 71082-01. 7 -EA Del to Tracy CA 95376-5000
Del by 60 days. 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-093 SN055485)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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
SOL SP0451-97-Q-H904
DUE 042397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingoffficer/L. McCormick.
DESC: PR-NO: YPG97015000715 NSN 6150-00-238-6910, cable assembly.
@CONDUCTOR material and location wire all conduc tors. P/NS
10-32500-1 and 1128SCAV736-1. 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
solicitatio 14 -EA Del to Bremerton WA 98314 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055489)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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-Q596
DUE 050697
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: 804-2 79-4361.
DESC: PR-NO: YPG97041001598 NSN 6130-00-619-7991, power supply.
Hughes Aircraft Co, CAGE 05869, P/N 390034-011 or Hyperion
Industries Corp. , CAGE 09448, P/N HY-4216-1. 6 -EA Del to
Richmond VA 23297 Del by 120 days. Incremental quantities:
min-6, max-11. 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-093 SN055497)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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, SUBASSEMBLY
SOL SP0430-97-Q-Q530
DUE 050697
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: 804-2 79-4361.
DESC: PR-NO: YPG97043000496 NSN 6130-01-030-6042, power supply,
subassembly Martin Marietta Technologies Inc, CAGE 54497, P/N
1023D0592. 2 -EA Del to Richmond VA 23297 Del by 150 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannnot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN055499)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q610
DUE 050797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith H. Hawthorne/804-279-4905. FAX: 8 04/279-4361.
DESC: PR-NO: YPG97055000765 NSN 6135-01-384-3915, Battery assembly.
Spar aerospace LTD, CAGE 36452, P/N 136783-1. @ITEM namebattery
assembly @BATTERY QUANTITY16 @OVERALL WIDTH6.880 inches nominal
@OVERALL LENGTH6.880 inches nominal consist of lit/thionyl
cloride size AA cells P/N 900664-1, steel CASE her. sealed.
For pulse or intermitting applications. 34 -EA Del to Jacksonville
FL 32212-0097 Del by 180 days. Other than full and open. anticipated
award date is: 05/12/97. 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-093 SN055501)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-GD31
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/PWWAB10/(215)6975581 buyer:
Lisa Kimelheim/PWWAB10/(215)697-5581
DESC: PR-NO: YPI97064000952 NSN 6145-00-681-7849, @CONDUCTOR
material and location copper, QQ-W-34 3, soft single conductor
@CONDUCTOR surface treatment and location silver plated single
conductor @ROUND solid conductor size and location 19 AWG single
conductor @CONDUCTOR covering characteristics primary insu
lation plastic, polyethylene terephthalate single conductor
shield, braid copper, silver plated single condu ctor jacket
resin, synthetic single conductor 133,000 -Ft Del to Mechanicsburg
PA 17055 Del by 08 Jul 97. Specs: M17/84RG-223 predominant
mater: copper content approx 23LBS per 1000FT. This item is
on a qualified products list. Primary qty: 133000 deliveries
to CONUS (excluding Alaska). Delivery schedule: 49 days. Offes
will be evaluated with a 10% preference for small disadvantaged
business concern. 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 Nine(9) does apply.
Procedures: written RFQ, estimated award date is 16MAY97. To
obtain a copy of this solicitation please send FAX copy to
(215)697-6333.
CITE: (I-094 SN057649)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY/FREQ CONV 12KW/400HZ
SOL F04606-97-R-0026
DUE 052797
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkljc/[916]643-0500
DESC: Item 0001 NSN 6130-01-241-3741 P/N: TO BE DETERMINED, This
is a 100 % small business set aside, 3 year, indefinite quantity
for a 12K frequency converter with a maximum estimated quantity
of 200 each units, and a minimum quantity of 2 each to be ordered
over a thirty six month period. The frequency converter will
meet the parameters called out in the Commercial Item Descriptions
(CID) criteria. Offerors must provide documentation to show
commercial application and previous commercial sales of this
item. No previous history available. First time competitive
for this commercial item. This is a solid state frequency converter.
200ea. Applicable to: Mh-53j/Mh-60g. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 29 Sep 97 2 ea The buyer's
fax number is (916)643-6767. No telephone requests. Only written
or faxed request received directly from the requestor are acceptable.
The approximate issue/response date will be 24 Apr 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-094 SN057683)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL F09603-96-Q-20409
DUE 052797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 6150-01-322-5380FX P/N: 68A768435-35MA, Material:
Teflon-TFE5/Kapton 1 Insulation with Stranded Silver Coated
High Strength copper alloy wire, soldered/potted alum. connectors
with Nomex 1200 Denier Braid; Lg: 148" x Diam.. 025" with 1.5"
Dia connectors; Function: Controls transfer pump, interconnect
valve and fuel level; Location: Center compartment conformal
fuel tank. 9EA. Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 04 Dec 97 9 ea Fax number
912-926-7572. The approximate issue/response date will be 25
Apr 97. The anticipated award date will be 31 Dec 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. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-094 SN058828)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL F09603-96-Q-20409 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: This solicitation, F09603-96-Q-20409, is hereby modified
to include first article requirement. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. Offers in response to
solicitations under ten million dollars may be evaluated using
the competition for performance program as follows: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and Past performance factors as detailed in the solicitation.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
CITE: (I-094 SN058829)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALARM-MONITOR GROUP
SOL SP0430-97-Q-Q611
DUE 050897
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith H. Hawthorne: 804-279-4905. FAX: 804/279-4361.
DESC: PR-NO: YPG97006001243 NSN 6350-01-431-0384, alarm-monitor
group. Qual-tron Inc., CAGE 2N899, P/N 13D0136. 1 -SE Del to
APO AE 09094-5340 Del by 120 days. Other than full and open.
Anticipated award date: 2/13/97. Specifications, plans or drawings
relating to the procurement described are not available and
cannot B be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN055488)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR (1), SHIPS COURSE
SOL SP0430-97-Q-Q605
DUE 050697
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Judith H.HAWTHORNE/804-279-4905. FAX no: 804 -279-4361.
DESC: PR-NO: YPG97076001729 NSN 6320-01-064-0372, indicator (1),
ships course. Henschel Inc, CAGE 28199, P/N 10-1918 type 1.
6 -EA Del to Mechanicsburg PA 17055 Del by 30 days. Incremental
quantities: min-6, max-13. 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-093 SN055503)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--PURCHASE OF PERSONAL RADIATION DETECTORS
SOL CS-97-028
POC POC L. Clifton, 202 927-1139
DESC: The United States Customs Service (USCS) intends to procure
up to 2000 commercial off-the-shelf personal radiation detection
(PRD) units with little or no modification. As part of the
pre-award evaluation, the contractor shall be required to submit
a unit with his proposal to be used in a demonstration to show
that the proposed PRD device can perform in accordance with
the specification set forth in the RFP. The contract shall
be to purchase the units and support for them, including maintenance
and logistics, as well as operator instruction handbooks and
training videos. The PRD units shall have a one year warranty
covering workmanship and defects. The PRD shall be a unit
approximately the size of a typical pager and have the ability
to alert the wearer to above background levels of ambient gamma
and X-ray radiation. The PRD shall be greater than fifty times
more sensitive than the common Geiger Mueller instruments.
Since the device is intended to be carried by inspectors at
all times, it must be maintenance free, of rugged construction,
weather resistant, battery operated and weigh eight ounces
or less. It shall have visual (light), auditory (tone), and
vibratory alarms when the radiation intensity due to X-rays
and gamma rays exceeds a preset level. It is anticipated
that a firm fixed price contract with a base year and four
option years shall be awarded. The acquisition is a total small
business set-aside.
CITE: (W-094 SN058643)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--DIPTHERIA AND TETNAS TOXOID WITH WHOLE CELL PERTUSSIS
COMBINED WITH HAEMOPHILUS INFLUENZA TYPE B CONJUGATE VACCINE
(DTP/HTB)
SOL 97-84(N)
DUE 042397
POC Rex Ellington, Contract Specialist
DESC: Indefinite quantity contract for one year beginning o/a
8/21/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C.
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 4/23/97.
FDA establishment and product licenses required. Only written
requests directly from the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-094 SN058678)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HAEMOPHILUS INFLUENZAE TYPE B CONJUGATE VACCINE
(HIB)
SOL 97-83(N)
DUE 042397
POC Rex Ellington, Contract Specialist
DESC: Indefinite quantity contract for one year beginning o/a
8/23/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C.
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 4/23/97.
FDA establishment and product licenses required. Only written
requests directly from the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-094 SN058680)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BIO-RAD AUTOPREP SYSTEM
SOL 640-77-97
DUE 042997
POC Pamela Mondrey, Contract Specialist at 415-493-5000 ext.
63763
DESC: The VAPA Health Care System intends to negotiate solely
with Bio-Rad Laboratories to purchase one (1) AutoPrep System.
This notice of intent is not a request for proposals; however,
written or faxed (415-852-3443) requests for this proposal
will be accepted.
CITE: (W-094 SN058730)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--SYRINGE, HYPODERMIC, DISP, 10 OR 12 ML, LUER-SLIP,
100'S
SOL SP0200-97-Q-4131
DUE 050497
POC Kathleen Scavillo, Contract Specialist/DPSC-MSCBB-PRB/215-737-7729
DESC: National Stock Number: 6515-00-754-0412 Specification:
CID A-A-53803B dtd Apr 15 1997 Quantity: 6255 Unit of Issue:
PG Destination: DD Mechanicsburg, PA DD Tracy, CA Delivery
Schedule: Aug 12, 1997 Proposed Acquisition is set-aside for:
Unrestricted Acquisition with Evaluation Preference for SDB
concerns. All materials used in fabrication are to be furnished
by the successful offeror. All responsible sources may submit
a proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via: Facsimile requests: 215-737-8144
ATTN: K. Scavillo/DPSC-MSCBB Phone requests: 215-737-7729
Anticipated Solicitation Issuance Date: Apr 25, 1997
CITE: (W-094 SN058881)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--TRANSMITTER, LIQUID QUANTITY USE OF OZONE DEPLETING
SUBSTANCES:
SOL SP0440-97-R-0716
DUE 050997
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97013001637 NSN 6680-01-185-1264, transmitter,
liquid quant the open/closing date for solicitation SP044097R0716
has been changed from 97 Apr 04 to 97 May 09.
CITE: (I-093 SN055478)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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-TRANSMITT
SOL SP0440-97-Q-UC03
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: FPG97079000605 NSN 6620-01-310-2103, indicator-transmitt,
Tempo Instrument Inc. Defense Electronics Div., CAGE 07031,
P/N 94540-1 62 -EA Del to Mechanicsburg PA 17055 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-093 SN055486)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--RADIOSONDE SET
SOL SP0440-97-R-0454
DUE 051597
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: Ruth gullett E/ AX500/804-279-3692.
contracting officer: Steve allg eier/804-279-4105.
DESC: PR-NO: YPG96318000621 NSN 6660-01-353-8792, part number:
vaisal, Inc., CAGE 63653, P/N RS80-15F. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data: CICA:
see AID, no addl data. 1,340 -EA Del to Mechanicsburg PA 17055
Del by 60 Jun 97. 1,492 -EA Del to Tracy CA 95376-5000 Del
by 60 Jun 97. Option to ext term of contract: 48 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
see NOTE 22 intended source(S): Vaisala Inc. Additional remarks:
IQC with 4 option years all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN055487)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, DIAL INDICATING
SOL SP0400-97-T-7619
DUE 050897
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: YPG97023000045 NSN 6685-00-553-1995, specifications:
I/A/W spec NR. MIL spec MIL-G-7734C, Amend NR., DTD type DTD
81 Nov 16. Drawing number: MS28061-T5. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First article test report:
IAW 52.209-3 alt 1 & 52.209- 9G03. Qualifying activity: naval
air warefare center, Attn: mail stop 60, 6000 E 21ST Street,
Indianapolis, IA. 46219-2189 @ACTUATION type diaphragm @SCALE
type single @SCALE name pressure @SCALE range 0.0 to 300.0
pounds pressure per sq uare inch @GRADUATION unit 100.0 pounds
per square inch @SCALE smallest increment 10.0 pounds per square
inch @OVERALL diameter 2.500 inches nominal @OVERALL depth
2.000 inches nominal @MOUNTING method flush panel Tech data
package availability: 157 - EA Del to Mechanicsburg PA 17055
Del by 270 DARO. Unrestricted set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.2005(F)) anticipated award
date is: 05/28/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN055492)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--QUADRANT, INDICATOR
SOL SP0440-97-Q-UC25
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97076001731 NSN 6610-00-133-1857, quadrant, indicator,
jet electronics & technology Inc., CAGE 25583, P/N 565-1705-01
CICA; material cres composition 17-4 PH cond. H IAW AMS5355,
alt matl cres 416 IAW QQ-S-764 O/A width 40.483 IN, O/A depth
13.55 IN. 137 -EA Del to Hill AFB UT 84056-5734 Del by 60 days.
174 -EA Del to Tracy CA 95376-5000 Del by 60 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-093 SN055504)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--GEAR AND HUB ASSEMBYLY
SOL SP0440-97-Q-UC43
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97076001732 NSN 6610-00-478-9497, gear and hub
assembly, jet electronics and technology Inc., CAGE 25583,
P/N 571-1604-51 45 - EA Del to Tracy CA 95376-5000 Del by 60
days. 53 -EA Del to San Diego CA 92132-5044 Del BY60 days..
10 -EA Del to Mechanicsburg PA 17055 Del by 60 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-093 SN055505)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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, AIR SPEED AEROSONIC CORP
SOL SP0440-97-Q-UC42
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97076001733 NSN 6610-00-994-7839, indicator,
air speed, Aerosonic Corp., CAGE 98810, P/N S40KAW 31 -EA Del
to Norfolk VA 23511-3392 Del by 60 days. 15 -EA Del to San
Diego CA 92132-5044 Del by 60 days. Critical application item.
Small business set-aside. See NOTES 1 & 26. 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-093 SN055506)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--LENS, BEZEL AND MASK
SOL SP0440-97-Q-UC27
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97086000549 NSN 6605-00-369-6536, lens, bezel
and mask, Litton Systems Inc., guidance & control systems Div.,
CAGE 06481, P/N 778981-1 96 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 55 - EA Del to Tracy CA 95376-5000 Del by 60
days. Unrestricted. Critical application item. See NOTE 26.
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-093 SN055509)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ALTIMETER SERVO
SOL F34601-97-R-0059
DUE 052297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-115-0131 P/N: AAU-34/A, P/N 3252022-0101
P/N: A4132210015, Dim: 3.25 in high, 3.25 in wide, 8.50 inches
long. Desc: Altimeter,servo controlled counter drum pointer
with automatic pressure standby. Type AAU-34/A Aerno 60-6460,
Mil Spec MIL-A-83419. 21ea. Applicable to: A10a, F16 A/B. Destn:
Lockheed Martin Corp, Ft Worth TX. Delivery: 07 Apr 98 21 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 22 Apr 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN057620)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--NEPHELOMETERS
SOL NBMGP-700465DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Oceanic and Atmospheric Administration intends
to purchase a nephelometer with the following minimum criteria:
Continuous operation at three wavelengths, centered at 450,
550, and 700 nm is required. Optical filter bandpass shall
be less than 40 nm at full- width, half-maximum (FWHM). The
wavelength-controlling filters shall be mounted such that they
can be easily removed for checking their transmission characteristics
or replacing with a different wavelength. The overall wavelength
response shall be measured, not just based on a composite of
manufacturer's specifications. The instrument shall include
a white reference object that can be inserted in the illuminated
part of the sample volume to provide a check of the spectral
response. Continuous operation in two angular-integration ranges
is required. The total-scatter channel (ssp) shall cover angles
of 7 (sbsp) shall cover angles of 90. Scattering coefficient
(ssp and sbsp) @ 30-second averaging time of 2 x10-7 m-1 (,550
and 700 nm channels) and 5 x 10-7 m- 1 (,450 nm channel). Sensitivity
is defined as two times the standard deviation of the measured
ssp when sampling filtered, particle-free air. It is not the
intent of the Government to issue a separate solicitation for
this requirement. Interested sources proposing to supply an
equivalent item must submit a written qualification statement
by fax, clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c) (1) with TSI, Inc., P.O. Box 64394, St. Paul,
MN 55164 as this source is considered to be the only known
qualified source which will satisfy agency requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-093 SN057626)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--NEPHELOMETERS
SOL NBMGP-700465DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Oceanic and Atmospheric Administration intends
to purchase a nephelometer with the following minimum criteria:
Continuous operation at three wavelengths, centered at 450,
550, and 700 nm is required. Optical filter bandpass shall
be less than 40 nm at full- width, half-maximum (FWHM). The
wavelength-controlling filters shall be mounted such that they
can be easily removed for checking their transmission characteristics
or replacing with a different wavelength. The overall wavelength
response shall be measured, not just based on a composite of
manufacturer's specifications. The instrument shall include
a white reference object that can be inserted in the illuminated
part of the sample volume to provide a check of the spectral
response. Continuous operation in two angular-integration ranges
is required. The total-scatter channel (ssp) shall cover angles
of 7 (sbsp) shall cover angles of 90. Scattering coefficient
(ssp and sbsp) @ 30-second averaging time of 2 x10-7 m-1 (,550
and 700 nm channels) and 5 x 10-7 m- 1 (,450 nm channel). Sensitivity
is defined as two times the standard deviation of the measured
ssp when sampling filtered, particle-free air. It is not the
intent of the Government to issue a separate solicitation for
this requirement. Interested sources proposing to supply an
equivalent item must submit a written qualification statement
by fax, clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c) (1) with TSI, Inc., P.O. Box 64394, St. Paul,
MN 55164 as this source is considered to be the only known
qualified source which will satisfy agency requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-093 SN057630)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--CIRCUIT BREAKER TEST SET CALIBRATION SYSTEM (CBTSCS)
SOL N00244-97-R-0019
POC Contract Specialist, Debby Reynolds (562) 626-7868
DESC: Synopsis notice appearing in CBD issue No. PSA-1784, dated
18 Feb 97, is amended to state the intent to negotiate with
High Current Technologies (HCT), Broomfield, CO, using other
than full and open competition procedures. HCT is the only
source able to provide a calibrator capable of determining
bus bar adapter current amplitudes of 100.0 A-rms to 60,000
A-rms inclusive, with total uncertainty of plus/minus 0.25%
of reading or better, at a nominal voltage of 600 V-rms and
nominal frequency of 60 Hz. See Notes 22, 26.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-093 SN057633)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--WATTMETER
SOL F41608-97-R-31574 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Flagmeier, V./ldkaa/[210]925-7661
DESC: A three-year requirements contract will be not issued.
A revised solicitation for a firm quantity of 53 will be issued.
CITE: (I-094 SN057669)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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(1), LIQUID QUANTITY
SOL SP0440-97-Q-T923
DUE 050697
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: YPG97036001284 NSN 6680-00-155-4659, Parker-Hannifin
Corp. , CAGE 26055, P/N 030-0099-003. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 35 -EA Del to Jacksonville
FL 32212-0097 Del by 90 DARO. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) additional remarks: critical
application item. Quantity has been increased from 15 to 35
each. Buyer's FAX #804-745-7955 all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-094 SN058467)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE, TEST
SOL SP0920-97-Q-A223
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97078000233 NSN 6625-01-437-9430, probe, test
RDF Corp (02009) P/N 2167-1 electric boat Corp (96169) P/N
2635-098-01 item 2-5 special features: measures air temperature.
Part numbered item. products offered clause applies. PR quantity:
33 EA 6 EA Del to N21040 FPO AP 96698-2105 6 EA Del to N21036
FPO AP 96698-2093 6 EA Del to N21038 FPO AP 96698-2099 15 EA
Del to N21037 FPO AP 96698-2096 delivery schedule: 33 IN 90
days and 15 every 30 days thereafter. Set-aside type: G unrestricted
(sole source/single source)(no preference); size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-094 SN058593)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--PRESTON SCIENTIFIC, INC. DATA CONVERSION SYSTEM,
MODEL PRESYS 1000
DUE 041997
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc..nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to negotiate only with Preston Scientific,
Inc. for the acquisition of one(1)each, 8300AU Rack w/Master
Controller, nineteen(19)each, 8300AU Rack w/Slave Controller,
one(1)lot, Control cabling and Analog output to Multiplexer
cabling, one(1)each, PAD 16-3 A/D Converter, 16 Bit, one hundred
forty-eight(148)each, PMX-2B Buffered Multiplexer, 16 Channel,
three(3)each, PDI-16 2/4 Digital Input Card, 32 Bit, TTL level,
two(2)each, PDI-32/28 OS 28 Volt digital Input card, 16 Bit,
six(6)each, PDC-32 Digital Counter Card, 32 Bit Accumulating
Counter, one(1)each, PRESYS 1000 Master chassis, 16 User Card
Slot, six(6) PRESYS 1000 Slave Chassis, 16 User Card Slot,
two(2) each PIF-488 Interface, one(1)each, FIFO Empty control,
P/N 201130-10, five(5)each, Equipment cabinet w/Circuit breaker
panel, exhaust fan panel, ac plug strips, air filter inlet
panel, blank filler panels as required, and hinged rear door
with front panel mounting space, 19" X 73.5", two hundred fifty-six(256)each
8300AU Amplifier w/triple Output and Variable Gain option,
two hundred fifty-six(256) Programmable filter, 4 pole bessel
with 7 frequencies plus wide band, two hundred fifty-six(256)
Voltage Substitution Calibration relay, one hundred twenty-two(122)each,
Manual Bridge Card, one hundred sixty-six(166) Signal Conditioner
Power supply, forty-four, Autobalance Mode Card w/AB Cal Mod,
and three hundred eighty-four(384)each, Mass Termination Connector,
DB-37. 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. Authority: 10 U.S.C. 2304(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. Interested firms have 15 days from publication
on the NAIS and the Commerce Business Daily (CBD)to submit
their capabilities. Such capabilities will be used solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Interested firms shall submit a proposal
to include: descriptive literature of the offered products,
prices, warranty, availability, business size, invoice terms,
and GSA contract number, if applicable. Responses received
after 15 days without the required information will be considered
non- responsive to the synopsis and will not be considered.
A determination by the Government not to compete this proposed
contract, on a full and open competitive basis, based upon
responses to this notice, is solely within the discretion of
the Government. All responsible sources may submit an offer
which shall be considered by the agency.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#N-97-218
LINKDESC:
EMAILADD: gregory.fletcher@ssc..nasa.gov
EMAILDESC:
CITE: (D-094 SN058615)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WALLAC 1420 VICTOR MULTILABLE COUNTER
SOL RFQ70068-NS
DUE 042897
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: The National Cancer Institute (NCI) requires delivery and
installation of a Wallac 1420 Victor Multilabel Counter with
a Wallac Lab Computer Pentium 100 w/16mb RAM and a HP Deskjet
Printer from Wallac Inc., 9238 Gaither Road, Giathersburg,
MD 20877. The NCI Laboratory of Biochemistry requires the equipment
to allow investigators to read four major label families in
a single compact instrument; absorbance, fluorescence, time-resolved
fluorescence, and chemiluminescence. NCI's specific requirements
include continuous light source for fluorometric and photometric
measurements: 1) tungsten-halogen lamp, 75w, spectral range
350-700 nm, 2) rotatable filter wheel, provided with 8 filter
positions and standard high quality interference filters 405
nm, 450 nm, 490 nm, 355 nm, 485 nm. The detection unit for
photometry must be a photodiode with photometric range 400-700
nm. For fluorometry, luminometry, and TR-fluorometry the detection
unit must include photommultiplier tube, R1527 and emission
filter slide provided with 6 filter positions-615 nm, 642 nm,
545 nm, 572 nm, 535 nm, 460 nm. Each detection system must
be equipped to read 24, 48, 96 and 384 well microtitration
plates. The measurement time must be at least 50 seconds for
96 well plates. The detection limit for fluorescein must be
(10 fmol/well; europium detection limit (10 amol/well; Eu-linearity
5 decades; measurement range for photometry @ 405 nm 02-A;
with accuracty <2% and precision <0.5%. For luminometry the
lower limit of detection must be less than a total flux of
10E5 photons/s. The machine must be equipped with in and out
stackers for microtitrationn plates. The system requires a
Pentium (Intel) compatible PC with 16 Mbyte RAM, 24 Mbyte hard
disc space, CD-Rom, serial and parallel porst and high resolution
SVGA display and Windows '95, and a HP Deskjet printer. The
Wallace 1420 Victor Multilable Counter system is the system
that NCI had identified that meets these requirements. This
notice of intent is not a request for competitive proposals.
However, if any interested party believes that it can meet
the above reuirements, it may submit a statement of capabilities.
Information furnshed shall include sufficient detail to determin
if the equipment meets the foregoing requirements, and must
be received within 20 days of the publicaiton of this notice.
See Note 22.
CITE: (W-094 SN058642)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 66--UV AEROSOL PARTICLE SIZER - 2 EACH
SOL DAAD05-97-B-0015
DUE 042597
POC Contract Specialist Robert E. Keen (410) 278-0876 Susan A.
Trocolli Contracting Officer (Site Code DAAD05)
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. DAAD05-97-B-0015 is issued as an Invitation
For Bid. This solictation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification (SIC)
Code that applies is 3826 with a small business size standard
of 500. The United States Army Garrison Aberdeen Proving Ground
Directorate of Contracting has a requirement for 2 each UV
Aerosol Particle Monitors. The Governments minimum specifications
are as follows: System shall provide detection of aerodynamic
size, light scattering intensity, and fluorescence intensity
for airborne particles in the size range 1-15 micron. System
shall be an embedded computer controlled particle size and
detection analysis system. System size shall be housed in a
single or multiple modules with maximum dimensions not exceeding
20"W X 20"D X 15"H. System weight shall not exceed 30 pounds
maximum. System power: system shall be capable of using dual
power system and operating from 120 volts AC 60 Hz or 28 volts
DC power less than and shall not exceed 20 amps. Display and
function input shall be integrated within the system and per
requestcan be remotely connected to the system. System shall
be capable of UV fluorescence detection for particles in size
range 1-15 micron. System shall be capable of detecting particles
based on light scatter using separate UV and visible light
laser sources. System shall contain UV laser light source (266-355
NM) with a minimum power output of 20 milliwatt and maximum
power input of 100 watts. Collection system shall be capable
of collecting 20 liter of air input from a collector concentrator
and deliver the collected air to particle sizer analyzer. System
shall have clean air flow sheath and minimize the system contamination.
The air collection mechanism shall be removable without the
use of tools. All air pathway shall be removable without the
use of tools for cleaning or replacement. The system shall
be operated through the use of computer control. The system
shall have fault and status display request. Transmit RS232
and ethernet network signals for system status and fault. All
components and subsystems shall be modular for removal and
replacement without the use of tools. System shall have particle
detection ranges 10 channels minimum for visible light scatter
and fluorescence scatter. The system shall have a phantom particles
rejection mechanism. The system shall have atmospheric pressure
transducer and provide for correction for changes in elevation
or operating pressure of the range of 700 Mbars to 1100 Mbar.
System operating temperature shall be from 0-40 degrees centigrade
and operating humidity 0-100% rh, non-condensing. System shall
be capable of accepting commands for sample time, start sample,
and read particles property data, read internal parameters.
System shall have front panel with indicators for clean system,
particles concentration, flow status, laser status, and power
status. Delivery shall be within 120 days ARO, F.O.B. Destination
to Aberdeen Proving Grounds, Maryland 21005-5001. The provision
at 52.212-1, Instruction to Offerors-Commercial, applies to
this action. Award of this solicitation shall be made to the
low priced technically acceptable offeror. In order to be considered
acceptable, the offeror must meet the requirements set forth
above. An offeror must quote on all items in this solicitation
to be eligible for award. The Government will award on an "all
or none" basis. Evaluation of offers will be based on the total
price quoted for all items. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. All offerors shall 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 along with the following additional
FAR clauses. 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 UI.S.C. 253g and 10
U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2) and (3); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports of Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and DFARS clause 52.247-7023,
Transportation of Supplies by Sea. Also applicable are 52.225-7006,
Buy American Act-Trade Agreements Balance of Payments Program
Certificate; 52.233-7000, Certification of Claims and Claims
for Adjustment or Relief; 52.233-2, Service of Protests; 52.233-4052,
HQ-AMC Level Protest and 52.232-28, Eletronic Funds Transfer
Payment Method. Defense Priorities and Allocation System (DPAS)
and assigned rating DOC9E applies to any resulting contract.
Offers are due at the U.S. Army Garrison, Aberdeen Proving
Ground, Directorate of Contracting Building 4118 Room 130,
ATTN: STEAP-PR-CT, Aberdeen Proving Ground, Maryland 21005-5001
by 2:00 P.M. Eastern time on 25 April, 1997. Date shall be
used as the basis for submitting an offer. All responsible
sources may submit an offer which shall be considered by this
agency. Mr. Bob Keen, 410-278-0876 is the point
CITE: (I-094 SN058777)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--MAGNETIC FLOWMETERS, WAFER STYLE
SOL 1425-97-SI-34-07210
DUE 052197
POC Maria Duarte, Contract Specialist 520-343-8135, Edmund Archuleta,
Contracting Officer, 520-343-8137
DESC: The commerical items to be furnished under this solicitation
is magnetic flowmeters, wafer style, 15 each shall be 8-inch
and 45 each shall be 6-inch. Delivery shall be made within
60 calendar days after contract award. Delivery shall be made
to Bureau of Reclamation, 7301 Calle Agua Salada, Yuma AZ 85364.
The standard industrial classification code is 3823 and the
small business size standard is 500 employees. The estimated
issuance date of the solicitation is April 21, 1997. The estimated
date for receipt of bids is May 21, 1997. Copies of this solicitation
can be viewed at 7301 Calle Agua Salada, Room 132, Yuma AZ.
Written requests for copies of the solicitation should be mailed
to Bureau of Reclamation, Yuma Area Office, Attention YAO-3130,
P.O. Box D, Yuma AZ 85366. All responsible sources may submit
a bid, which if timely received will be considered.*****
CITE: (W-094 SN058820)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--REFILL, 1,1,1,2-TETRAFLOROETHANE
SOL SP0450-97-Q-IDP0
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER, M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97021001351 NSN 6830-01-388-6924, refill, 1,1,1,2-TETRAFLOROETHANE,
Chemtronics Inc., CAGE 21267, P/N ES1020R. 2 -BX Del to APO
AE 09643-6585 Del 30 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted, yes. the final
contract awa Rd decision may be based upon a combination of
price, PA St performance and other evaluation factors as described
in the solicitation. other than full and open comp, yes. NOTE
22. NOTE 26. this requirement is for an indefinite delivery
purchase order(idpo). solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN055491)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 68--EXPANDED POLYSTYRENE FOAM (EPS) FURNISHED IN BLOCKS
CUT TO SIZE
SOL 97-1G44000-09000 1425-97-SQ-17-09000
DUE 042597
POC CONTRACTING OFFICER, NORA JENN, VOICE 509-633-9509 FAX 509-633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Soliciation No. 1425-97-SQ-17-09000 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-45. This acquisition is a Small Business Set-aside (FAR
52.219-6). The size standard is 500 employees and the standard
industrial classification code is 3086. U.S. Bureau of Reclamation,
Grand Coulee Washington has a fixed price requirement for the
following items: CLIN0001 - Foam, expanded polystyrene, 11
inch x 11 inch x 10 feet long square log - 3700 each; CLIN0002
- Foam, expanded polystyrene, 11 inch x 5-1/2 inch x 10 feet
long rectangular log - 300 each; CLIN0003 Foam, expanded polystyrene,
11 inch x 11 inch x 10 feet long triangular log (right triangle)
- 190 each; CLIN0004 - Loan to the Government of a hot wire
and power stat (Payne Engineering Model 18TBP-1-10, or equal)
for use during installation - item will be returned at the
Government's expense - 1 each; CLIN0005 - Initial installation
training in using CLIN0004 - 1 job; CLIN0006 - Foam sample,
3 inch x 3 inch x 3 inch - 1 each. The specification for the
foam follows: Expanded Polystyrene foam (EPS) manufactured
by Insulfoam, Division of Premier Industries, Inc., or equal.
The EPS shall be closed cell, rigid, fire-retardant, white
and manufactured according to the latest ASTM C-578, Type 1
specifications. The fire retardant characteristic prevents
a sustained fire when an open flame is drawn away from the
foam. It is required that the physical properties of the EPS
foam shall be submitted for review at the time of price offer.
The physical properties required, according to ASTM C 578,
Type 1, are as follows: Density - 0.9-1.14 lb/cu-ft; Thermal
Resistance (1 inch thickness) - 4-4.17 at 40 degrees F, 3.6-3.85
at 75 degrees F; Compressive Resistance - 10-10.14 psi; Flexural
Strength - 25-25.3 psi; Water Vapor Permeability (1 inch thickness)
- 2 - 5; Water Absorption - 4 per cent by volume maximum; Dimensional
Stability - 2 per cent; Oxygen Index - 24 per cent; Maximum
Use Temperature - 167 degrees F continuous, 180 degrees F intermittent;
Fungus and Bacterial Resistance - will not support bacteria
fungus; Buoyance-Floatation - 60 lbs/cu-ft. Delivery is tentatively
scheduled from May 1st thru 15th and set up so that at least
one truck delivers a load of mixed foams a day (mixture: 80
per cent Item 1, 10 per cent Item 2, and 10 per cent Item 3).
The foams shall be palletized or bundled, plastic wrapped,
and furnished with pick points for forklift or hoist handling.
The final delivery schedule will be stated at time of order.
The items must be delivered to U.S. Bureau of Reclamation,
Warehouse B - Door 6, Industrial Area, Grand Coulee WA 99133
according to schedule specified. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (OCT 95), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JUN 96), 52.212-4 Contract
Terms and Conditions - Commercial Items (OCT 95), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.204-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-21 and 52.232-28. The Government intends to make a single
award to the responsible bidder whose bid is most advantageous
to the Government, based on items meeting the specification,
delivery schedule, and price and price-related factors considered
in decending order of importance as listed here. This solicitation
is not rated under the Defense Priorities and Allocations System
(DPAS). The closing date for offers is April 25, 1997. Offers
are to be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. All sources
responding to this Request for Quotation shall do so in writing.
All sources responding to this synopsis shall submit the following
information relating to business status, including identification
as to whether small, small disadvantaged, woman-owned, and/or
minority owned. Include Federal Tax Identification number and
DUNS number on your bid. All responsible sources may submit
a bid, which will be considered
CITE: (I-094 SN058628)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: 68--IMMUNOSTAINER AND REAGENTS
SOL RFQ 664-112-97:BN
DUE 042497
POC Bruce Nolan, Contracting Officer (619) 552-7406
DESC: The VA San Diego Healthcare System, San Diego, CA has a
requirement for a DAKO Autostainer (Brand Name or Equal), DAKO
Reagents (Brand Name or Equal) and service for the Autostainer.
This procurement has been set-aside for 100% small business
participation in accordance with FAR 19.502-2(a). SIC Code
is 2819. The small business size standard is less than 1000
employees. The Government desires to trade in its current Immunostainer
(purchased in 1994) for credit toward the price of the new
immunostainer. Salient characteristics of the DAKO Autostainer
include: runs at room temperature (no heat required); multiple
programs can run simultaneously; separates hazardous waste
from non-hazardous waste; operated by a PC that is separate
from the instrument; 48 slide capacity; amount of reagent used
is adjustable for each slide; instrument is password protected;
reports are generated on plain paper and include a)Slide layout
map b)Reagent layout map, c)Immunohistochemical report(includes
antibodies used in run, their protocols & expiration dates),
d)Run report - includes patient information, antibodies used;
protocol for each antibody and the staining times for each
slide. The resulting contract will be for a period of a base
year with two option years. Approximate issue date for the
solicitation is April 10, 1997. Requests for the solicitation
should be received by April 14, 1997 and must be in writing.
Requests should reference RFQ 664-112-97:BN, and include the
requestor's name, company name, address, telephone number,
and FAX number. Requests for the solicitation may be faxed
to (619) 552-7483.
CITE: (I-094 SN058662)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--COMPUTER PERIPHERALS, MONITORS, SCANNERS, UPS'S,
PRINTERS
SOL 97E0109
DUE 041497
POC Sgt Eric E Overfelt at 808-477-0565 FAX 808-477-0567
DESC: This is a combined Synopsis/Request for Quotation(RFQ)
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; Offers are being requested and a written
RFQ will not be issued. The solicitation number is 97E0109
and is issued as a RFQ. The RFQ and provisions and clauses
are those in effect through FAC 90-44. The SIC is 5045, the
small business size standard is 500 employees. Item 0001: Monitor,
NEC Multi-Sync XE21 SVGA (15 ea). Item 0002: Monitor, NEC Multisync
XE17 SVGA (15 ea). Item 0003: UPS, American Power Conversion
Back UPS Pro 420 PNP (100 ea). Item 0004: Scanner, Visioneer
Paperport VX (20 ea). Item 0005: Printer, Lexmark Color JetPrinter
2070 (35 ea). Item 0006: Color ink cartridge for Item 0005
(70 ea). Item 0007: Black and White ink cartridge for Item
0005 (70 ea). Delivery shall be made within 14 days of Contract
award to Camp Services Warehouse, Attn: (Award No.), Bldg 600,
Camp HM Smith, HI 96861. The provision at FAR 52.212-1 Instructions
to Offeror-Commercial Items is applicable. Award will be made
to the lowest technically acceptable offer. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications with all offers. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
is applicable. FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition with the following additional FAR
Clauses: 52.225-3 Buy American Act Supplies. FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Facsimile Quotations will be accepted. This is a brand name
or equal requirement, interested sources must provide product
information/technical specifications at the time of submission
of quote for equal items. No exceptions on required data submissions
for equal products will be accepted. Failure to provide such
information with your quote may render your quote non-responsive
and could cause rejection of the quote. It is the responsibility
of the offeror to ensure that his/her offer, with descriptive
literature for equal items is received at or before the noted
date/time set forth in this announcement. Prices preferred
as FOB DEST, Camp Smith, HI 96861. Venders quoting FOB Origin
must include Shipping/Handling in their quote. The Defense
Priorities and Allocations System (DPAS) does not apply. Responses
to this RFQ are due by 14 Apr 97, 1100 Hawaii Time to the following
address, Camp Purchasing Office, Attn: Sgt Overfelt, Bldg 600,
Camp Smith, HI 96861. For information call Sgt Overfelt 0730-1600
M-F Hawaii Time at 808-477-0565 or FAX 808-477-0567.
EMAILADD: overfelte@mfp.usmc.mil
EMAILDESC:
CITE: (W-093 SN057643)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE COMMON MAPPING PRODUCTION
SYSTEM
SOL NMA201-97-R-1007
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX (301)
227-5573. Diane K. Alcott, Contract Oficer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart Far
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-97-R-1007
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification code is 3571 and the
business size is 500 employees. The National Imagery and Mapping
Agency wishes to procure the following (5) line items: CLIN
0001 - RT200-Q125/1M, Ross Technology s hyperSPARC 125mhz Quad
CPU Modules with 1MB Cache Each (Qty 5), CLIN 0002 - Micropolis
9GB hard disk drive, PN3391 (Qty 20), CLIN 0003 - CD Recordables
CD Yamaha CDR-100 Smart and Friendly brand (Qty 5), CLIN 0004
- Gear Software Licenses, (v.3.2.1.), A.1 Unix MM Multi-OS
Kit (Qty 5), CLIN 0005 - Special Cooling Fan Assemblies manufactured
by Lockheed-Sanders (Qty 5). All commercially available supporting
documentation to the hardware and software shall be provided
at no additional cost. All hardware and software shall be capable
of operating with the Common Mapping Production System. Delivery
is expected to be FOB destination to NIMA St. Louis, MO two
weeks after award of contract (AOC). Delivery shall be accomplished
between the hours of 0900 and 1400 local time exclusive of
Saturdays, Sundays, and federal holidays. The provision at
52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition. Interested parties shall submit offerors
which include the 11 items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation--Commercial Items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability of brand name and price. Award
will be made to that technically acceptable offer of the brand
name whose price is lowest. Offerors are to include a competetive
commercial price list, a complete copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, and the provision at 252-212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The offer is to include
offeror s 9-digit Contractor Establishment Code (CEC). The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.222-3; 52.233-3; 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001; 252.225-7012; 252.225-7036;
252-227-7015; 252-233-7000). Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Bryan Bock, no later than 15 days after date of CBD announcement,
3:00 P.M., local time. Facsimiles will be accepted to facsimile
number stated above. Please call Bryan Bock, on (301) 227-5317
to confirm receipt of facsimiles. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time period
is specified. Multiple awards maybe awarded to support this
effort.
CITE: (I-094 SN058683)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Fleet Combat Training Center
Atlantic, Purchase Branch, Code N4213, Bldg 559 Virginia Beach,
Va 23461-2098
SUBJECT: 70--COMPUTER BASED TRAINING SOFTWARE COURSE
DUE 042197
POC Point of Contact-Mary Lee Strong,Purchasing Agent, 757-433-6643,
Contracting Officer-Mary Lee Strong 757-433-6643
DESC: This is a combined synopsis/solicitation for Computer Basic
Training Course Software which must include all the following
specifications. CBT116 Windows NT3.51 Concepts and Planning
with 4.0 Upgrade Course Topics System Architecture, NT Workstation
Features, NT Server Features, File Systems Options, Users,
Workgroup and Domains, NT System Requirements, Planning for
Windows NT Materials Magnetic media containing the course software,
28 Student guides plus Master Student guide for duplication
purposes, Unlimited Corporate License Platforms MSWindows,
Windows NT CBT117 Windows NT3.51 Managing Users, Groups with
4.0 Upgrade Course Topics Users Management, Group Management,
Security Policies and Auditing, Logon Process, Event Viewer,
File Manager, DAC,ACE,ACL interaction, Planning a Secure Workstation
within a Workgroup, Security Troubleshooting or Applying Security
Policies to Certain Situations. Materials Magnetic media containing
the course software, 28 Student guides plus Master Student
guide for duplication purposes, Unlimted Corporate License
Platforms MSWindows, Windows NT CBT118 Windows NT3.51 Managing
Directory and File Resources with 4.0 Upgrade Course Topics
FAT,HPFS, and NTFS File Systems, Using Disk Administrator,
Formatting, Partitioning, and Extending Hard Drives, Creating
Volume Sets, Creating Stripe Sets, Creating User and Group
Accounts, Sharing Files in a Network, Applying File and Directory
Security, Using windows NT backup, Securing the System, Windows
NT Security Model, Controlling the Logon Process. Materials
Magnetic media containing the course software, 28 Student guides
plus Master Student guide for duplication purposes, Unlimited
Corporate LIcense Platforms MSWindows, Windows NT While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery. Only faxed responses are acceptable. Fax Number is
757-433 attn: Mary Lee Strong. All responsible sources may
submit a bid or proposal which will be considered by the agency.
CITE: (D-094 SN058716)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Special Operations Command, AMSAT-D-TK, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 70--COMMAND AND CONTROL CONSOLE SUPPORT
SOL USZA95-97-R-0022
DUE 052797
POC Linda Diedrich, Contract Specialist, 314-263-0854, x1828
fax, email ldiedric@tapo1.stl.army.mil, Richard Cooney, Contracting
Officer, 314-263-2279
DESC: Noun: Command and Control Console support to include software
and d hardware modifications and fabrication of three additional
Command and Control Consoles. The Government does not own the
specifications and data to permit full and open competition.
Intended source is All Source Processing Inc., 3799 Route 46,
Parsippany, NJ 07051. Firms that recognize and can modify/produce
the required item are encouraged to identify themselves to
the contracting office. When calling be prepared to state name,
address and solicitation number. Delivery to Ft. Campbell,
KY. Responsible sources may submit an offer which shal be considered
by the agency. See note 22
CITE: (I-094 SN058725)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER SOFTWARE MAINTENANCE AND UPDATES
SOL N00178-97-R-2023
POC Judith L. Schmidt, Contract Specialist, Code SD122, (540)
653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division plans
to solicit Informix Software, Incorporated, 4100 Bohanno Drive,
Menlo Park, California 94025, on a sole source basis to acquire
software upgrades and telephone support for the Informix software
products which are utilized in the Advanced Tomahawk Weapon
Control System (ATWCS) project. The period of performance will
be five years beginning 1 October 1997. The Informix software
products are commercial items which are proprietary to Informix
Software, Inc. See Note 22.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-094 SN058741)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Attn: Supply Dept. 19620, 1155 Rosenbaum
Ave. Suite 13, Naval Air Station, Meridian, MS 39309-5003
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SUPPLIES, AND SUPPORT EQUIPMENT.
SOL N63043-97-Q-0130
DUE 042597
POC C.D. McCall, (601) 679-2196
DESC: Tips Touch-Screen Display System, 3 Custom Graphic + 150
Custom Text Menu Display, Rework Map & direction displays for
different locations. On site installation & training, display
edit software, display editing training, packing and shipping
(CONUS) database interfaces (PCS House relocation software,
relocation interface setup & training, behind wall cabinet
installation, Model 501VP or equal brand.
CITE: (M-094 SN058797)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--DUAL R10000 CPU W/ 2MB SEC CACHE
SOL F33601-97-Q-0547
DUE 041897
POC For copy, J. Traylor/Pkwrs/[937]257-6721, For additional
information contact J. Traylor/Pkwrs/[937]257-6721
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;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and this includes all provisions and clauses
in effect thru FAC 90-40. This is a sole source requirement
in accordance with FAR 6.302-1. This RFQ has the following
line item: 0001 Dual (2) R10000 CPU with 2MB secondary cache
for each CPU. This is an upgrade for the existing Silicon Graphics
Power Challenge. The following clauses and provisions apply;
52.212-1, 52.212-3 shall be included with any offer, 52.212-4,
and 52.212-5. Offers must be received no later than 12:00 noon,
18 Apr 97. To fax your offer, send to J. Traylor, (513) 257-6390.
The Air Force intends to solicit and negotiate with only one
source, Silicon Graphics Computer Systems, 3139 Research Blvd.,
Dayton, Ohio. The approximate issue/response date will be 03
Apr 97. The anticipated award date will be 18 Apr 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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.
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 potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only. See Note (s) 22, H.
CITE: (I-094 SN058824)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE PASS SYSTEM
SOL NMA201-97-R-1014
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX (301)
227-5573. Diane Alcott, Contract Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart Far
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-97-R-1014
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification code is 3571 and the
business size is 500 employees. The National Imagery and Mapping
Agency wishes to procure the following (9) line items: CLIN
0001 - 166mhz Pentium chip to include motherboard, 1.44MB floppy
drive, controller with I/O 101 keyboard, desk top case (Qty
15), CLIN 0002 - Logitech First Mouse Serial (Qty 15), CLIN
0003 - CTX 20 inch Color Graphic Monitor, Model 2085 (Qty 15),
CLIN 0004 - 8X CD ROM internal EIDE (Qty 15), CLIN 0005 - Memory
32MB RAM, 2-16MB RAM SIMMS (Qty 15), CLIN 0006 - Western Digital
1620MB EIDE 3.5 hard disk drive (Qty 15), CLIN 0007 HP Deskwriter
680C Ink Jet Printer (Qty 15), CLIN 0008 - Diamond Stealth
64 PCI 2MB VRAM (Qty 15), CLIN 0009 - Windows 3.1 DOS 6.2 (Qty
15). No assemble is required. Materials will be delivered piece
part and configured by Agency personnel. All commercially available
supporting documentation to the hardware and software shall
be provided at no additional cost. All hardware and software
shall be capable of operating with the Pooled Analytical Stereo
System (PASS) System. Delivery is expected to be FOB destination
to NIMA St. Louis, MO two weeks after award of contract (AOC).
Delivery shall be accomplished between the hours of 0900 and
1400 local time exclusive of Saturdays, Sundays, and federal
holidays. The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offerors which include the 11 items outlined in FAR
52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability and
price. Award will be made to that technically acceptable offer
whose price is lowest. Offerors are to include a competitive
commercial price list, a complete copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, and the provision at 252-212-7000, Offeror Representations
and certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The offer is to include
offerors 9-digit Contractor Establishment Code (CEC). The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.222-3; 52.233-3; 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001; 252.225-7012; 252.225-7036;
252-227-7015; 252-233-7000). Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Bryan Bock, no later than 15 days after date of CBD announcement,
3:00 P.M., local time. Facsimiles will be accepted to facsimile
number stated above. Please call Bryan Bock, on (301) 227-5317
to confirm receipt of facsimiles. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time period
is specified.
CITE: (I-094 SN058861)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL USSS970013
DUE 041897
POC Deborah M. White 202-435-6940
DESC: This is a modification to previous notice W-093 SN057547.
Item description for CLIN 0003 is hereby corrected and changed
to read - 8x internal CD Rom. Except as provided herein all
other terms and conditions remain unchanged.
CITE: (W-094 SN058877)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T2130
DUE 042197
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Larry
E. Mize, 011-81-425-52-3495(Comm Ph)
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 written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2130 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 17 calendar
days after the publication date of this notice will be considered.
EMAILADD: satom@emh.yokota.af.mil
EMAILDESC:
CITE: (D-093 SN057642)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 72--OPERATION OF FURNISHINGS MANAGEMENT SERVICES
SOL F34612-97-B0006
DUE 053097
POC Patricia A. Nagel, 405-481-7545---Contracting Officer Mary
R. Putnam-405-481-7321
DESC: Furnish all personnel, equipment, tools, materials, and
supervision and other items and services necessary to perform
Furnishings Management services as defined in the Performance
Work Statement. Contract to be performed at Altus AFB Ok.
A one(1)year Basic plus Four(4) Option Years is contemplaed.
The proposed procurement is 100% Small Business Set Aside.
A request for solicitation may be faxed to 405-481-5138. No
telephone requests will be accepted. All requests must have
contractors' address with zip plus four. All responsible sources
may submit an offer.
CITE: (W-094 SN058635)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MIXING MACHINE, FOOD, ELECTRIC 220 VOLTS AC, 50
HZ, SINGLE PHASE,
SOL SP0500-97-Q-GF51
DUE 050997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Carolyn Hanson/VAB21/215-697-5505
DESC: PR-NO: YPI97043000870 NSN 7320-00-809-6689, @CURRENT type
AC @VOLTAGE rating 220.0 volts nominal @FREQUENCY rating 50.0
Hertz nominal @PHASE single @ACCOMMODATED bowl capacity 12.0
quarts and @20.0 quarts @INTERVAL timer not included Tech data
package availability: 2 -EA Del to 35394 giessen GE Del by
22 Nov 96. 1 -EA Del to Watertown WI 53094 Del by 23 Jan 97.
7 -EA Del to Mechanicsburg PA 17055 Del by 03 Sep 97. RFQ due
date: 97MAY09 primary qty: 10 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 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 X1462 or X2978.
CITE: (I-094 SN057646)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVEN, WARMING, ELECTRIC 115/208 VOLT AC, 400 HZ,
3 PHASE
SOL SP0500-97-B-0007
DUE 050997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/215-697-9238 buyer:
Bob Kubiak/VAB22/215-697-9238
DESC: PR-NO: YPI97052001097 NSN 7310-00-905-6212, CICA Tech data
package availability: 100 -EA Del to Mechanicsburg PA 17055
Del by 22 May 97. 50 -EA Del to Tracy CA 95376 Del by 22 May
97. IFB due date: 97MAY09 primary qty: 50 deliveries to CONUS
(excluding Alaska) delivery schedule: 100 days ADO size standard:
500 NOTE 1 applies drawings/specs are not required. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-094 SN057647)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--BOWL, REFLECTOR, RANGE 6 INCH DIAMETER
SOL SP0500-97-Q-GG35
DUE 050997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238 buyer: Carolyn
HANSON.VAB21/X5505
DESC: PR-NO: YPI97080000790 NSN 7310-00-437-6465, CICA action
started Comp Code I 86097 Tech data package availability: 27,000
-EA Del to Mechanicsburg PA 17055 Del by 18 May 97. RFQ due
date 97 May 09 primary quantity: 27,000 delivery schedule:
120 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns specs/Dwgs are not
required to obtain a copy of this solicitation please FAX request
to (215) 697-6333, X1462, X2978.
CITE: (I-094 SN057650)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--DISPOSABLE MESS TRAY WITH AIR FORCE LOGO ON LID>
SOL 7FXI-M4-97-7376-S
DUE 050697
POC June Horton Contract Specialist (817) 978-8647
DESC: Preinvitation notice scheduled to issue on or about 041197
Solicitation scheduled to issue on or about 042197 2 NSN's
7350-01-389-3518 and 7350-01-389-3519 Disposable food container
for carrying foam clamshell trays. CentennialeP/N Flight Feeding
Box Number 1 and 2 or equal. Unit of Issue is changed to
Box of 200 each (Unit of Issue) FOB Destination - 48 Contiguous
States and Washington, DC. To assist the customer agencies
to determine when they should seek a price decrease, a maximum
order will be established at a truckload (480 boxes) The
minimum order will be 5 boxes. 60 Days After Receipt of Order
(Delivery Schedule) 06197 or date of award, whichever is later,
through 053199 (a basic 2 year performance period with 3
one year options to extend) See Note 12 Trade Agreements)
All responsible sources may submit an offer which will be
considered. A paper copy of this solicitation will be provided
upon request.
CITE: (W-094 SN058808)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 74--SP1200 DELTA TTU (INCLUDING CU)
SOL F33601-97-Q-0478
DUE 041897
POC For copy,, For additional information contact D. Smith/Pkwrs/
[937]257-6721
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and this includes all provisions and clauses
in effect thru FAC 90-40. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line items: 0001
1 EA SP1200 Delta TTU (including CU). 0002 3 EA SPA07C Rack
mount kit for TTU/SPU/SEU. 0003 1 EA SPA1330 Control unit extension
lead. 0003 Control unit extension lead. 0004 30 EA control
unit extension lead - per meter. 0005 1 EA SPA06C wall mounting
bracket for control unit. Delivery required no later than 29
May 97, delivery to WL/POTE. The following clauses and provisions
apply; 52.212-1, 52.212-3 shall be included with any offer,
52.212-4, and 52.212-5. WPAFB intends to award to Racal Recorders,
Inc., 15375 Barranca Pkwy, Suite H-101, Irvine, CA 92718. P.O.C.:
D. Smith, ASC/PKWRS, fax (937) 257-6390, WPAFB, OH. The approximate
issue/response date will be 03 Apr 97. The anticipated award
date will be 18 Apr 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. See Note (s) 22, H.
CITE: (I-094 SN058823)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: 74--OFFICE COPY MACHINE EQUIPMENT
POC Contact Jerry Mehring @ (916) 979-3333
DESC: Seeking sources and information on office copier machines
and equipment with capabilities for network link/control (selection
of quantities, paper size, reduction/enlargement, sets, FAX
capability, etc.). Also provide information on previous installations
(sites, applications, types of equipment, etc.,) within 100
miles of Sacramento, CA, and a point of contact for those sites
(company name, person's name, telephone number, etc.). Please
provide this information by April 25, 1997.
CITE: (I-093 SN057629)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS EDUCATIONAL SUPPLIES AND
SERVICES FOR A SCIENCE PROGRAM, SIXTH THROUGH TWELFTH GRADE,
FOR THE DEPARTMENT OF DEFENSE DEPENDENTS SCHOOL SYSTEM
SOL MDA414-97-R-0002
DUE 071197
POC Contract Specialist Rachel Taylor (804)327-0568, Contracting
Officer Sue Sarnecky (804)327-0560
DESC: PROVIDE INSTRUCTIONAL MATERIALS FOR A SCIENCE PROGRAM,
SIXTH THROUGH TWELFTH GRADE, FOR THE DEPARTMENT OF DEFENSE
DEPENDENTS SCHOOL SYSTEM MDA414-97-R-0002 DUE 071197. Provide
instructional materials for a science program, sixth through
twelfth grade, for the Department of Defense Dependents Schools
System. Contractors will be required to submit student textbooks
or equivalents, assessment materials for the program, and activity/practice
materials as well as provide professional support services
for teachers, science coordinators, and administrators which
shall be evaluated by the Government. To enhance competition,
the science program, the science program has been divided as
follows: Integrated Science 1 through 4 (Grades 6-9); Biology;
Introduction to Physics; Introduction to Chemistry; Earth/Space
Science; Chemistry; Physics; Oceanography; Marine Biology;
Physiology; Astronomy; Ecology; Science and Technology; AP
Biology; AP Chemistry; and AP Physics. Contractors selecting
the Integrated Science 1 through 4 grouping must submit one
complete set of sample materials for each grade level represented
therein to be considered for that grouping. Contractors selecting
any of the other science courses must submit one complete set
of sample materials for each course selected to be considered.
Materials will be evaluated for: correlation with the Department
of Defense Dependents Schools Science Content Standards, quality
of the assessment materials, and fair and equal treatment of
diverse students. Contractors may submit more than one proposal;
however, each proposal must be independently submitted and
will be independently evaluated. Contractors shall not submit
any science instructional material for review to schools, teachers,
science coordinators, or other employees of the Department
of Defense Education Activity or Department of Defense Dependents
Schools during this solicitation phase. The contract will be
a requirements type; performance period is estimated as a base
period and five, twelve month, option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed solicitation is expected to be issued
approximately 20 May 1997. The solicitation will address submission
of proposals including time, date and mailing instructions.
Solicitations may be requested via mail, telephone Rachel Taylor
804-327-0568 or Sue Sarnecky 804-327-0560, or FAX 804-327-0673
to the attention of Rachel Taylor or Sue Sarnecky. See Numbered
Note 12.
EMAILADD: rachel_taylor@odedodea.edu , or sue_sarnecky@odedodea.edu
EMAILDESC:
CITE: (W-094 SN058645)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
AND SERVICES FOR A LANGUAGE USAGE AND COMPOSITION PROGRAM AND
A LITERATURE PROGRAM FOR 7-12 GRADES
SOL MDA414-97-R-0003
DUE 071197
POC Jan H. Matthews - (804)327-0540/Camille Melton - (804)327-0542
DESC: PROVIDE INSTRUCTIONAL MATERIALS FOR A DODEA 7-12 LANGUAGE
USAGE AND COMPOSITION PROGRAM AND A DODEA 7-12 LITERATURE PROGRAM
FOR THE DEPARTMENT OF DEFENSE DEPENDENTS SCHOOLS SYSTEM. MDA414-97-R-0003
DUE 071197. Provide instructional materials for a language
usage and composition program and a literature program, seventh
through twelfth grade, for the Department of Defense Dependents
Schools System. Contractors will be required to submit student
textbooks or equivalents, teachers editions of student texts,
teacher resource packages, assessment materials for the program
and technological and multimedia materials, if any, as well
as provide professional support services for teachers, coordinators,
and administrators which shall be evaluated by the Government.
One award will be made for 7 - 12 Language Usage and Composition
and one award for 7 - 12 Literature. Contractors must submit
one complete set of sample materials for each grade level represented
therein to be considered for that grouping. Materials will
be evaluated for: correlation with the Department of Defense
Dependents Schools Language Usage and Composition and Literature
content standards, quality of the assessment materials, and
fair and equal treatment of diverse students. Contractors may
submit more than one proposal; however, each proposal must
be independently submitted and will be independently evaluated.
Contractors shall not submit any languge usage and composition
or literature instructional materials for review to schools,
teachers, coordinators, or other employees of the Department
of Defense Education Activity or Department of Defense Dependents
Schools during this solicitation phase. The contract willbe
a requirements type; performance period is estimated as a base
period and four , twelve months, option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed solicitation is expected to be issued
approximately 23 May 1997. The solicitation will address submission
of proposals including time, date and mailing instructions.
solicitations may be requested via mail, telephone Camille
Melton 804-327-0542 or Jan Matthews 804-327-0540 or fax 804-327-0672
to the attention of Camille Melton or Jan Matthews. See Numbered
Notes 12 and 26.
CITE: (W-094 SN058707)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
094, Naval Support Activity Memphis; Millington TN 38054-5045
SUBJECT: 78--EXERCISE EQUIPMENT
SOL N00639-97-Q-0008
DUE 042297
POC Gail Richardson, (901) 874-5271/Contracting Officer, Luke
Thoele, (901) 874-5271.
DESC: CA-301, Seated Calf machine, BE-217, T-bar row, plate loaded,
MD-220, Abdominal, MD-115A, Abductor, MD-116A, ADuctor, MD-410,
Arm Curl, MD-311, Chest Press, MD-310, Chest Press, SMTM-CCSA,
Free standing cable crossover, MD-212, Lat Pulldown, MD-321,
Lateral raise, MD-111, Leg curl, ROM limiter, MD-110A, Leg
extension, ROM limiter, MD-214, Low row, MD-422, Overhead triceps
extension, MD-314, Pec dec, vertical, MD-320A, Shoulder Press,
One (1) ea of the above items, Manufacturer: Body Masters Frame
color: White Upholstery color: Blue. Please shrinkwrap all
equipment for overseas shipping. Delivery to Jacksonville,
FL 32212-0097. Delivery by 12MAY97. When calling, be prepared
to state name, address, and solicitation number. See note 9.
All responsible sources may submit an offer which will be considered.
CITE: (M-094 SN058799)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VARIOUS ORTHOPEDIC & SPECIAL MEASUREMENT FOOTWEAR
FOR DOFC, BOSTON, MA
SOL SP0100-97-R-0040
DUE 061297
POC Contact: DPSC-FRFA-1 buyer-theresa DE Angelis, 215/737247
9
DESC: Various 8430 stock numbers; twenty-two (22) orthopedic/special
measurement footwear items. Specifications and drawings Vary.
It is the government's intent to award two indefinite delivery
type contracts. The basic quantity to be purchased is an estimated
quantity of 4,670 pair maximum and one pair minimum quantity
for various footwear items to be delivered to the defense orthopedic
footwear clinic, Boston, MA. A one year term option with the
same maximum/minimum quantities as the basic is included. This
solicitation will be issued in accordance with 10 USC 2304(C)(3)
industrial mobilization. Offeror(S) must be a planned producer
or become a planned producer before award. Scheduled delivery
period begins on or about 22 December 1997 and ends on or about
22 December 1998. Anticipated solicitation issue date is on
or about 12 May 1997. These items are determined to be military
unique and the solicitation will not be purchased under the
provisions of FAR part 12. See numbered NOTE 26. This is a
total set-aside for small business firms. The government plans
to furnish the following material: lasts, patterns, and miscellaneous
parts as specified in the solicitation. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-094 SN057653)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D085
DUE 052297
POC Contact: Maria Sesso, Contract Specialist at (215) 737-8324
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Sheppard AFB, TX (Troop), Ft. Hood, TX (Troop), and McKinney
Job Corps Center, TX require indefinite quantities of Milk
& Ice Cream Products for a twelve month delivery beginning
01 Sep 97 and ending 31 Aug 98. This will be an Unrestricted
Acquisition and Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (TROOP). 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-094 SN058699)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N604
DUE 051497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97051000764 NSN 9150-00-698-2382, hydraulic fluid,
automatic transmission. I/A/W GM Corp. under GM automatic transmission
fluid specification dexron III DTD 93 Apr. Origin inspection
required. Automatic transmission fluid for use primarily in
General Motors vehicles Tech data package availability: 67,200
-qt Del to Richmond VA 23297 Del by 45 days ARO. See NOTE 23.
Qualifying activity: General Motors automatic transmission
fluid committee, C/O Powertrain Div, ATF ADM, M/C965, ypsilanti,
MI 48198. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN055500)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, MIDGRADE
SOL SP0600-97-R-0086
DUE 051997
POC Gabrielle Trickett(703)767-9514/Elizabeth Pesenti(703)767-9504
DESC: 91--Gasoline, Automotive, Grade Midgrade, ASTM D 4814
(latest revision), (Code 26), NSN 9130-01-272-0983, Estimated
Quantity 705,600 U.S. Gallons; A total of four (4) FOB destination
barge deliveries will be required for MPS Vessels at Blount
Island, Jacksonville, FL. Tentative barge delivery dates are:
USS Hauge on 12 Sep 97, USS Phillips on 16 Jan 98, USS Lummus
on 29 May 98, USS Button on 16 Oct 98.-- Contract Period: Date
of Award through 16 Oct 98; Requirements-Fixed Price with Economic
Price Adjustment.-- When calling be prepared to state name,
address and solicitation number.-- All responsible sources
may submit a proposal which will be considered.
CITE: (W-094 SN058751)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 95--ANGLE IRON AND SHEET STEEL
SOL RFQ132-0057
DUE 042897
POC Toni Andruk, 913/682-8700, ext 320
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in the notice. No written solicitations will be issued.
(II) This solicitation is issued as RFQ 132-0057. (III) This
solicitation document and incorporated provisions are those
in effect through FAC 90-45. (IV) This solicitation is 100%
set aside for Small Business. The Standard Industrial Class-
ification (SIC) code is 3449, with a size standard of 500
employees. (V) Line Item #1: 2" x 2" x 3/16" Angle Iron, steel
- 13,200 feet; Line Item #2: 3" x 3" x 3/16" Angle Iron,
steel - 7,000 feet; Line Item #3: 12-gauge Sheet Steel, plate
steel, 5' x 8' sheets, 14,000 square feet. (IV) Delivery to
be made no later than thirty (3) days from date of award.
F.O.B. Destination. Delivery address: U.S. Penitentiary, Attn:
Receiving Depot, 1300 Metropolitan Ave., Leavenworth KS 66048
(VII) FAR provision 52.212-1, Instructions to Offerors-Commercial
Items (Oct 95) is hereby included by reference, with the
following addenda: At paragraph C, Period of Acceptance of
Offers, offeror agrees to hold offered prices for sixty (60)
calendar days from date specified for receipt of offers. At
paragraph H, Multiple Awards, the contracting officer has determined
that multiple awards are not applicable in this solicitation
and is hereby removed in its entirety for purposes of this
requirement. (VIII) FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (June 96) will be completed
by offeror prior to award. (IX) FAR clause 52.212-4, Contract
Terms and Conditions-Com- cial Items (Oct 95) hereby applies
to this solicitation, with the following addendum: at paragraph
G, Invoice, contractor shall submit invoices to U.S. Penitentiary,
Attn: Accounting Supervisor, 1300 Metropolitan Avenue, Leavenworth
KS 66048. (X) FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (June 96) applies to this solicitation with the addenda:
52.222-3, Convict Labor; 52.233-3, Protest after Award; 52.210-14,
Limitation on Subcontracting;52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Buy American Act-Supplies; 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program;
52.225-18, European Union Sanction for End Products; 52.225-21,
Buy American Act- North American Free Trade Agreement Implementation
Act-Balance of Payments Program. (XI) Quotations must be received
at U.S. Penitentiary, Leavenworth KS, no later than 3:30
p.m. local time, April 28, 1997. All quotations must be clearly
marked with RFQ number. Questions may be referred to the
contracting officer named above.
CITE: (W-094 SN057645)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--STACKER ASSEMBLY
SOL 198525-97-A-0240
DUE 051697
POC Terry Roberts at 913-861-2881, FAX 913-861-2862
DESC: The USPS has a requirement for one(1) item of Stacker
Assembly, quantity of 1250 each, manufactured in accordance
with U. S. Postal Service drawings and specifications. A firm-fixed
priced award contract will be awarded from the solicitation.
Delivery will be FOB Destination to the Materiel Distribution
Center, Topeka, Kansas. Solicitation will be issued on or about
April 16, 1997, and offers will be due on or about May 16,
1997. Requests for solicitation must be in writing and Zip
Plus-4 in the address is required. No telephone request for
the solicitation will be accepted. Cite one (1) request per
order and a solicitation will be furnished on a first received,
first served basis until the supply is exhausted.
CITE: (W-094 SN058632)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--CONCRETE MANHOLES
SOL F56601-97-Q0480
DUE 040997
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR CONCRETE MANHOLES.
20 EA 4 X 8 X 7 ID MANHOLE, 2EA 4 X 4 X 4 ID MANHOLES AND 1EA
5 X 10 X 7 ID MANHOLE. FULL ACCESS COVER. HANDHOLE LOAD BEARING
CONSTRUCTION. THIS IS A PRIORITY BUY AND THE ITEMS MUST BE
RECEIVED BY THE GOVERNMENT NO LATER THAN 15 MAY 97. THIS ITEM
IS BEING SOLICITED THROUGH ED/ECI, ELECTRONIC COMMERCE, AND
QUOTES WILL BE ACCEPTED THROUGH 09 APR 97. THIS BUY WILL BE
100% SET ASIDE FOR SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-093 SN057634)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--DISTRIBUTION SERVICES
SOL SPO410-97-R-1048
DUE 052297
POC For copies of RFP solicitations fax at 804/279-3715, or write
DSCR ATTN: DSCR-CGB Richmond, VA 23297-5325, Ms. Theresa Richardson
for any additional info call at 804/279-3932!!
DESC: Synopsis The Defense Supply Center Richmond (DSCR), plans
to issue a Request For Proposal (RFP) for services required
for distribution operations at the defense Distribution Depot
San Antonio, Texas (DDST), to include receipt, storage, issue,
transportation and inventory accountability of material. Requirements
could also exist to perform unique distribution related services
such as kitting, preservation, packaging, packing and marking,
consolidation of material, and shipment planning and tracking.
DSCR envisions allowing contractor use of excess storage and
processing capacity for performance of commercial business.
In addition, DSCR would like to identify how industry would
enhance overall material readiness through improvements in
reduce net-landed cost to the customer, ensure information
accuracy and accommodate for surge increases in workload to
support military readiness. DSCR intends to enter into a
sole source contract in accordance with FAR 6.302-1 with the
contractor who received the contract award for the commercial
redevelopment effort at Kelly AFB, EG&G Management Services
of San Antonio. Implementation of the economic redevelopment
plan includes EG&G converting the DDST distribution depot facilities
into a multi-modal commercial distribution facility. As DDST
work load decreases, EG&G will be required to transition government
facilities and personnel from public work into commercial and
multi-modal operations. The justification for awarding this
procurement to EG&G is based on the constraints of concurrent
performance of the public and private work loads. This RFP
will include a Statement of Objectives (SOO) regarding this
program. EG&G will be required to develop a statement of work
to implement the SOOs in an efficient and commercial manner.
DSCR anticipates that the RFP will be issued within the next
30 days. Consideration will be given to utilizing a fixed
price, performance based, indefinite delivery indefinite quantity
contract that allows for incentives based on performance at
a higher level than required. The contract completion date
will be July 13, 2001 or when the distribution function ceases.
The objectives of this program include but may not be limited
to the following areas: Receipt, storage and issue Inventory
accuracy and accountability Accuracy in reporting Satisfaction
of unique customer requirements Cost controls Surge capability
Shipment tracking/transportation Quality control processes
Ability to communicate with DoD organizations/systems Enhanced
material readiness Kitting Organization and Management
Structure Support redevelopment effort of the local community
Provide seamless transition of the DDST work force to the
Commercial Sector Provide concurrent performance of Government
distribution Functions and commercial functions in the multi-modal
Distribution Center Parties interested in the acquisition
may express interest in writing and consideration will be given
to all offers. Request copies of RFP in writing only to
the address shown above, ATTN.: DSCR-CGB (Beth Brown) or submit
by facsimile transmission to (804)279-3715.
CITE: (W-094 SN058626)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--SUBSCRIPTION
SOL SP4700-97-M-0288
POC George O. Cook Jr. (703) 767-1186
DESC: This is a combined synopsis/solicitation for commercial
service, prepared in accordance with the format in Subpart
12.6 as supplemented in accordance with additional inforamtion
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Defense Logistics Agency
(DLA) is seeking a qualified surce from whom to procure Renewal
membership to CommerceNet Consortium. This solicitation SP4700-97-R-0021
is being issued as a Request For Proposal (RFP). This solicitation
is for (twelve) 12 months subscription from June 09, 1997 through
June 08, 1998. SP4700-97-R-0021 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. Inquiries will be accepted. POC Willis Drake.
(703) 767-2651 Provision at FAR 52.212-1, instructions to Offerors-Commercial
services applies to this solicitation. The clause at FAR 52.212-2,
Evaluation - Commercial items applies to this acquisition.
Evaluations of all offers will be made to determine the responsive
and responsible offeror which satisfies all mandatory requirements
at the lowest overall cost. Offerors are to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items with their offer. The
clause at FAR 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and conditions Required to Implement Statues
or Executive Orders - Commercial Items applies to this acquisition.
Offers are due by 2:00 PM local time 15 days following date
of publication of this notice. Point of Contact for information
regarding this solicitation is George O. Cook Jr., (703) 767-1186,
DLA Administrative Support Center, 8725 John J. Kingman Road,
Suite 0119, Ft. Belvoir, VA 22060-6220. All responsible proposals
will be considered. All proposals will be considered. All Proposals
must be in writing. No telephone inquires will be accepted.
MMMM
CITE: (W-094 SN058809)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--NICKEL HYDRIDE
CNT DAAE0793CR057P00003
AMT $44,844
DTD 032697
TO Pentastar electronics Inc, 110 Wynn Dr Huntsville, AL358070929
CITE: (I-093 SN057593)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--M88A1 STS
CNT DAAE0796CX219P00002
AMT $122,461
DTD 032497
TO General Dynamics Land Systems, 76 Getty Street Muskegon, MI494421238
CITE: (I-093 SN057595)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--GRIZZLY EMD
CNT DAAE0797CX001P00002
AMT $110,478
DTD 032597
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-093 SN057596)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--SEP DEV FOR THE
CNT DAAE0794C0727P00044
AMT $164,000
DTD 032497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-093 SN057602)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--F AND L RESEARC
CNT DAAK7092C0059P00115
AMT $200,000
DTD 120696
TO Southwest Research Institute, 6220 culebra Road San Antonio,
TX782280510
CITE: (I-093 SN057605)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--STARING INFRARED PANORAMIC SENSOR (SIRPS)
POC Kirsten Johnson ONR, 251, (703) 696-2585
CNT N00014-97-C-0034
AMT $194,497.00
DTD 030497
TO Boeing North American, Inc., 3370 Miraloma Avenue P.O. Box
3105 Anaheim, CA 92803-3105
CITE: (W-094 SN058523)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--AICMS INTEGRATION, TEST AND MAINTENANCE
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-96-C-0162
AMT $216,387.00
LINE N/A
DTD 040397
TO Hewlett Packard Company, 3495 Deer Creek Road, Palo Alto,
CA 94304
CITE: (I-094 SN058847)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR SURVIVABILITY AND VULNERABILITY ASSESSMENTS
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0062
AMT N/A
LINE N/A
DTD 040197
TO Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
CITE: (I-094 SN058849)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLLEAR SURVIVABILITY AND VULNERABILITY ASSESSMENTS
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0061
AMT N/A
LINE N/A
DTD 040197
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street, Santa Barbara, CA 93102
CITE: (I-094 SN058850)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR SURVIVABILITY AND VULNERABILITY ASSESSMENTS
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0063
AMT N/A
LINE N/A
DTD 040197
TO Physitron, Inc., 3304 A Westmill Drive, Huntsville, AL 35805
CITE: (I-094 SN058851)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
CIVIL/ENVIRONMENTAL PROJECTS AT THE MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Merry C. Pilgrim, Contracting Officer, (760) 830-7337.
CNT N68711-96-D-5295
AMT $100,000.00 (Minimum Guarantee)
LINE Indefinite Quantity Contract
DTD 032697
TO SKY III Corporation, 3142 Pacific Coast Highway, Suite 206,
Torrance, CA 90505-6746
CITE: (M-094 SN058616)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FORA-E SERVICES
AT NAVAL AIR STATION, PENSACOLA, FL AND VICINITY WITHIN 50
MILES
POC N/A
CNT N62467-96-D-0806
AMT $1,600,000.00
DTD 030797
TO Bullock-Tice Associates, Architects, Inc., 909 East Cervantes
Street, Suite B, Pensacola, FL 32501
CITE: (I-094 SN058771)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--PERSONNEL AND PAYROLL MANAGEMENT INFORMATION SYSTEM
POC Mrs. Penny Starliper
CNT USCA-97-C-004
AMT $13,724,502.37
LINE B1-B70
DTD 031297
TO KPMG Peat Marwick, 2001 M Street, NW, Washington, DC 20036
CITE: (W-094 SN058638)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--PROFESSIONAL SERVICES - PROGRAMMING & ANALYSIS SUPPORT
POC Contact Daniel F. O'Brien, Contract Specialist, 202/874-0133.
CNT TEP-97-09(TN)
AMT $4,939,776.00
LINE CLINS 001 THROUGH 030
DTD 032897
TO Automated Systems & Programming, Inc., 7910 Woodmont Ave.,
Suite 1450, Bethesda, MD 20814
CITE: (I-094 SN058674)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PLANTATION THINNING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6201
AMT S45,327.70
LINE N/A
DTD 032097
TO Strata Industries, Inc., 100 West Q St., Springfield, OR 97477
CITE: (I-094 SN058860)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--PROVIDE SPORTS OFFICIALS FOR FORT BRAGG, NORTH CAROLINA
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0009
AMT $132,836
LINE 0001, 0002, 0003, 0008 and 0011
DTD 050197
TO NATIONAL OFFICALS INCORPORATED, 240 SANDPIPER, SANFORD, NC
27330
CITE: (I-094 SN058794)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--PROVIDE SPORTS OFFICIALS FOR FORT BRAGG, NORTH CAROLINA
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0010
AMT $7,118
LINE 0009, 0010 and 0012
DTD 050197
TO JJ'S OFFICIATING, 4068 ARDENWOODS DRIVE, FAYETTEVILLE, NC
28306-9310
CITE: (I-094 SN058795)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--PROVIDE SPORTS OFFICIALS FOR FORT BRAGG, NORTH CAROLINA
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0011
AMT $14,475
LINE 0004, 0005, 0006 and 0007
DTD 050197
TO SRT REVELL MARKETING SPORTS OFFICIALS, 605 WALLINGFORD COURT,
FAYETTEVILLE, NC 28314-2364
CITE: (I-094 SN058796)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1560 HYDRAULIC MOTORS
POC Contracting Officer--Sharon Scott (602) 893-5558
CNT N00383-92-G-K008/WY04
AMT $240,000.00
LINE 0001 and 0002
DTD 040497
TO 59364--AlliedSignal, Inc., Aerospace Equipment Systems, 1300
W. Warner Rd., Tempe, AZ 85285-2200
EMAILADD: mshumake@phxao.dcmdw.dla.mil
EMAILDESC:
Rocky Mt., NC (919)977-2100
CITE: (W-093 SN057625)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50) (SRA)
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0053
AMT $1,479,587
LINE n/a
DTD 040397
TO Continental Maritime fo San Diego INC., 1995 Bay Front St.
San Diego, CA 92113-2122
LINKURL: http:// cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_ Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-093 SN057628)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Robert Tschinkel, Contract Specialist, (201) 823-6180.
CNT Contract No. N62381-97-C-0202 - - 03 April 1997 - - Solicitation
No. N62381-97-R-0201 - - USNS Sirius (T-AFS 8)
AMT $236,100.00
LINE N/A
DTD 040397
TO Marine Hydraulics International, Inc., 543 E. Indian River
Road, Norfolk, VA 23523
CITE: (I-094 SN058659)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-2), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MATAGORDA (WPB 1303)
POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645
CNT DTCG80-97-D-3FA7A3
AMT $213,456
LINE N/A
DTD 040297
TO Sun State Marine Services, Inc., P.O. Box 1167, Pier 3, Reynolds
Industrial Park, Green Cove Springs, FL 32043
CITE: (I-094 SN058666)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contracts, Navy Public Works Center,
Virginia Beach Site, Bldg. 820, NAS Oceana, Va Beach, Va 23460-5120
SUBJECT: J--MAINTAIN PARAMETRIC SPEED CONTROLLERS, BUILDING 420,
FLEET COMBAT TRAINING CENTER, ATLANTIC, DAM NECK, VIRGINIA
BEACH, VIRGINIA
POC Edwinna Way, Purchasing Agent, (757) 433-2264/Tracy Bryan,
Contracting Officer, (757) 433-2264.
CNT N00187-96-D-9199
AMT $18,355.00 (Estimated)
DTD 031897
TO Damuth Services, Inc., 389 Edwin Drive, Virginia Beach, Virginia
23462
CITE: (M-094 SN058802)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--REPAIR OF VARIOUS KC-135 ACFT COMPONENTS
CNT F34601-97-C-0208, F34601-97-R-03062
AMT $600,000
DTD 040397
TO Northrop Grumman Corporation, B-2 Division, 8900 E Washington
Blvd, Pico Rivera Ca 90660 3765
CITE: (I-094 SN058825)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PROVIDE SUPPORT SERVICES TO THE MILITARY FAMILY HOUSING
AT A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil E> Maslanka (309)782-6628
CNT DAAA0994G0006/0061
AMT $63,893
LINE N/A
DTD 040297
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-094 SN058837)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--FY 97 INSTALLATION SUPPORT FOR IRP/IAG ACTIONS
POC CONTACT THE CONTRACT SPECIALIST: Gloria Mashek (309)782-6665,
Contracting Officer: John C> Kaddatz (309)782-3414
CNT DAAA0994G0001/0039
AMT $134,281
LINE N/A
DTD 032897
TO Day & Zimmermann Hawthorne Corp., 280 King of Prussia Road,
Radnor, PA 19087
CITE: (I-094 SN058838)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Kim Sweep, Contract Specialist, (301) 394-4681, Louise R.
Mudd, Contracting Officer, (301) 394-1365.
CNT DAAL01-97-C-0096, DAAL01-96-R-9781
AMT $122,802.00
LINE N/A
DTD 040497
TO Modern Electric, 7501 Resource Court, Baltimore, MD 21226
CITE: (I-094 SN058693)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), U.S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: Q--MEDICAL LABORATORY TECHNOLOGY SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB899
AMT $25,900.00
LINE 0001
DTD 040197
TO Alfred J. De Feo, 408 Valley Road, Cape May Court House, NJ
08210
CITE: (I-094 SN058677)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), U.S.Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q--MEDICAL LABORATORY TECHNOLOGY SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB899
AMT $25,900
LINE 0001
DTD 040197
TO Alfred J. De Feo, 408 Valley Road, Cape May Court House, NJ
08210
CITE: (I-094 SN058692)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3) U.S. Coast Guard Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB880
AMT $84,000
LINE 0001AA
DTD 040197
TO Orthopedic of Churchland, Ltd. 110 American Legion Road, Chesapeake,
VA 23321
CITE: (I-094 SN058696)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), U.S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB801
AMT $40,000
LINE 0001AB
DTD 040197
TO Thomas L. Antkowiak, MD, P.O.Box 447, Osterville, MA 02655
CITE: (I-094 SN058698)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--MEDICAL SERVICES
CNT J232c-132
AMT $125,000.00
DTD 040197
TO Wayne Memorial Hospital, 865 South First Street, Jesup, Georgia
31545
CITE: (M-094 SN058759)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--MEDICAL SERVICES
CNT J2032c-134
AMT $60,000.00
DTD 040197
TO Charlton Memorial Hospital, 1203 North Third Street, Folkston,
Georgia 31537
CITE: (M-094 SN058760)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--MEDICAL SERVICES
CNT J232c-133
AMT $65,000.00
DTD 040197
TO Appling Healthcare System, 301 E. Tollison Street, Baxley,
Georgia 31513.
CITE: (M-094 SN058761)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO-135 SERIES ACFT
CNT F34601-96-C-0111P00044
AMT $159,525
DTD 032897
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-093 SN057611)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO-135 SERIES ACFT
CNT F34601-96-C-0111P00047
AMT $260,000
DTD 032897
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-093 SN057612)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENGINEERING SERVICES FOR CONVENTIONAL
CNT F34601-97-C-0239, F34601-97-R-30959
AMT $249,894
DTD 033197
TO Karta Technology Inc, 1892 Granstand Dr, San Antonio Tx 78238
4507
CITE: (I-093 SN057616)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-0086/P00097
AMT $68,377.30
LINE N/A
DTD 040297
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-094 SN058656)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES (OPTION
EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0438/P00015
AMT $122,185.35
LINE N/A
DTD 040197
TO Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
CITE: (I-094 SN058657)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-0086/P00098
AMT $46,531.50
LINE N/A
DTD 040297
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-094 SN058658)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery And Mapping Agency, Attn: PCC-W L-13,
3200 South Second Street, St. Louis MO 63118-3399
SUBJECT: R--R211 - ARCHITECT AND ENGINEERING SERVICES FOR NATIONAL
IMAGERY AND MAPPING AGENCY IN ST. LOUIS MO
POC Contact Pam Zavadil, 314-260-1206/Contracting Officer, Phyllis
M. Barr
CNT NMA402-97-D-7003
AMT $5,000
LINE 0001 for 5000.00
DTD 040397
TO Coad, Rascovar & Associates, 415 DeBaliviere, St. Louis, MO
63112
CITE: (I-094 SN058686)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP SERVICES, MILLWOOD TRI-LAKES PROJECT OFFICE,
$279,729.00 BASIC PERIOD PLUS 4 OPTIONS
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0013 (contract #)/DACW03-97-B-0004
AMT $31,312.00
LINE N/A
DTD 040397
TO Leslie Tallant, Rt 1 Box 359-H, Dequeen, AR 71832
CITE: (I-094 SN058663)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction Los Angeles Area, Naval
Weapons Station Seal Beach, Seal Beach, CA 90740-5000
SUBJECT: S--AWARD NOTICE--GROUNDS MAINTENANCE AT THE NAVAL AND
MARINE CORPS RESERVE CENTER, ENCINO, CALIFORNIA
POC Brent Williams/(310) 626-6108/Contracting Officer Gwen Lavender.
CNT N68711-96-C-3456
AMT Not-to-Exceed $12,000.00
DTD 021397
TO Four Seasons Landscaping, 6363 Wilshire Blvd., Suite 426,
Los Angeles, CA 90048.
CITE: (M-094 SN058734)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 1408-S
AMT $55,231.00
DTD 040197
TO American Laminating Co., 3800 Wendell Drive, Suite 408, Atlanta,
GA 30336
CITE: (M-094 SN058618)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--SLIP OPINION PRINTING FOR THE SEVENTH CIRCUIT COURT
POC Mrs. Penny Starliper
CNT USCA-97-C-006
AMT $1,005,997.05
LINE 1 - 4
DTD 032697
TO Midwest Law Printing Company, Inc., 318 West Grand Avenue,
Chicago, IL 60610-4121
CITE: (W-094 SN058640)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--MICROFILM SERVICES
POC Contract Specialist is Steve Cannon at (619) 532-2566; Contracting
Officer is Teddy Santos
CNT N00244-97-C-8010
AMT $808,722.72
LINE N/A
DTD 040397
TO Computer Output Microfilm Corporation, 6802 West Snowville
Road, Brecksville, OH 44141
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego
EMAILADD: willie_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-094 SN058708)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0239
AMT $17,883.00
LINE 0030
DTD 040497
TO Mr. Robert Honey Vazquez Ledesma 2969/101 CP 11300 Montevideo
Uruguay
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-094 SN058880)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0240
AMT $24,788.00
LINE 0017
DTD 040497
TO Mr. Hassan Bechdach Av. Amazonas 4796 y G. de Villaroel Oficina
601 Quito Ecuador
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-094 SN058882)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--DEMOLITION AND RESTORATION OF ASDE-3 SITE, KANSAS
CITY INTERNATIONAL AIRPORT, KANSAS CITY, MISSOURI
CNT DTFA09-97-C-27010
AMT $46,100.00
DTD 032897
TO Burkel Construction Co., 2150 Memorial Drive, Green Bay, Wisconsin
54303
CITE: (I-094 SN058648)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Y--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES
AND ELECTRICAL DISTRIBUTION SYSTEM, RAILROAD SPUR ADD-ON, AND
BUILDING ADDITION TO MOTOR TRANSFER FACILITY - CAMP NAVAJO,
AZ
POC Contracting Officer JAMES E. COBB, LTC (602) 267-2841 Contract
Specialist ENRIQUE RIVERA (602) 267-2831 (Site Code DAHA02)
CNT DAHA02-97-C-0005 PROJECT P-111, SOLICITATION NO. DAHA02-97-B-0001
AMT $3,827,000
LINE 001
DTD 032797
TO FRANCIS CONSTRUCTORS INC, P O BOX 41940, 17466 N 25TH AVE,
PHOENIX, AZ 85080-1940
CITE: (I-094 SN058776)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
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--ASBESTOS ABATEMENT
POC SSgt Jennifer Richardson (701) 747-5342
CNT F32605 97 DC001
AMT $73,844.00
LINE n/a
DTD 040497
TO Environmetal Abatement Services, Inc, 520 E. Colorado, Colorado
Springs CO. 80903
EMAILADD: richardsonj@grandforks.af.mil
EMAILDESC:
CITE: (W-094 SN058627)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--UTILITIES IDIQ
POC Renardo Hollowell tel:915-654-3806/Brenda Lauer,Contracting
Officer,915-654-3806
CNT F41614-97-D0002
AMT $1380596
LINE 0001-0040AB, Performance period is date of award 17 Mar
97 through 16 Mar 98 with a one year option period.
DTD 031797
TO Reece Albert, Inc. 3001 Foster San Angelo, Tx. 76903
CITE: (W-094 SN058651)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 2300 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Z--AWARD NOTICE--INSTALL CHAIN LINK FENCING AT THE PALOS
VERDES FAMILY HOUSING, SAN PEDRO, CA
POC Katie Parks, (310) 626-6034/Contracting Officer Gwen Lavender.
CNT N68711-96-M-3522
AMT $32,210.00
DTD 031197
TO Commercial Fence & Iron Works, 12336 Front Street, Norwalk,
CA 90650
CITE: (M-094 SN058733)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROUTINE
MAINTENANCE AND REPAIRS TO FAMILY HOUSING DWELLINGS, FORT RUCKER,
AL
POC Mrs. Elnora Smith-Killings, (334) 255-3019
CNT DABT01-97-D-0008
AMT $1,377,350.00
LINE 0001 thru 0018
DTD 040297
TO Building Service International of New York, Inc., P.O. Box
443, Newtown, PA 18940
CITE: (W-094 SN058753)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: Z--RAILROAD MAINTENANCE AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-96-D-3307
AMT $0.00 Bid Amt $3,235,403.91
DTD 032097
TO Kelly Hill Company, 5016 NW. Waukomis Drive, Kansas City,
MO 64151
CITE: (M-094 SN058766)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Naval Weapons Station, Building 230 (West Wing), Seal Beach,
CA 90740-5000
SUBJECT: Z--AWARD NOTICE--REPAIR WHARF 311, PIER 314, PIER 309
AND NAVIGATION AIDS AT THE NAVAL WEAPONS STATION, SEAL BEACH,
CA
POC Sandra Craft, (310) 626-6110/Senior Supervisory Contract
Specialist Veneece McNeley.
CNT N68711-95-C-8629
AMT $877,455.20
DTD 040997
TO John S. Meek Company, Inc., 1032 West "C" Street, Wilmington,
CA 90744
CITE: (M-094 SN058768)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032 Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL VENTILATION AND UTILITIES FOR RUBBER LAB
EQUIPMENT, BUILDING 240, AT THE PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
POC Contracting Office Staff (207) 438-4600.
CNT N62472-96-6593
AMT $139,700.00
LINE N62472-96-C-6593
DTD 032697
TO Mark A. Carroll & Son, Inc., P.O. Box 424, Dery, NH 03038
CITE: (M-094 SN058769)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ROAD AND PARKING LOT REPAVING
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
CNT J428c-025
AMT $303,000
LINE N/A
DTD 040397
TO Center State Ameisite, Inc, P.O. Box 275, Muncy, PA 17756
CITE: (I-094 SN058853)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--LATCH ASSEMBLY, RECE
SOL SP0920-97-Q-A172
CNT SP0920-97-M-3887
AMT $31,260.00
LINE 0001 THROUGH 0002
DTD 040397
TO Lockheed Martin aerospace Corp Lockheed Martin aeronutronic
29947 Avenida De Las Banderas P.O.Box 7004 Rancho Santa Margarita
CA 92688-7004
CITE: (I-094 SN058545)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--FILTER, LIGHT, OPTICAL INSTRUMENT
SOL SP0920-96-Q-A206
CNT SP0920-97-M-3707
AMT $48,762.02
LINE 0001AA THROUGH 0002AC
DTD 033197
TO Lockheed Martin Corp Lockheed Martin electronics and missiles
West Orlando facility mp-125 5600 W sandlake rd## Orlando FL
32819-8907
CITE: (I-094 SN058572)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINK SURVIVAL KIT --1377010533124ES
CNT F42630-97-C-0179, F42630-96-R-2037
AMT $234,590
DTD 040397
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-094 SN057674)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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,MECHANICAL ACTUATED, JAU-25/A
POC Contact Point D. Duval, (717)-790-1145. Contracting Officer
D. Duval, (717)-790-1145.
CNT N00104-97-C-KA62
AMT $30,107.00
LINE N/A
DTD 031497
TO OEA Aerospace, Inc. P O Box KK, Fairfield, CA 94533.
CITE: (W-094 SN057687)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--ATU-96/A MECHANICAL ACTUATOR
POC Contat PointT. S. Bower, (717)-790-6464. Contracting Office
T. S. Bower, (717)-790-6464.
CNT N00104-97-C-KA60
AMT $53,700.00
LINE N/A
DTD 031397
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance Unit,
3601 Union Road, P O Box 6, Hollister CA 95024-0006.
CITE: (W-094 SN057688)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--055 SECOND DELAY INITIATOR
POC Contact Point C. C. Rowe, (717)-790-6463. Contracting Officer
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA61
AMT $25,272.00
LINE N/A
DTD 031397
TO OEA Aerospace, Inc., Highway 12 & E T Road, Fairfield, CA
94533.
CITE: (W-094 SN057689)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--055 SECOND DELAY INITIATOR
POC Contact Point C. C. Rowe, (717)-790-6463. Contracting Officer
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA61
AMT $25,272.00
LINE N/A
DTD 031397
TO OEA Aerospace, Inc., Highway 12 & E T Road, Fairfield, CA
94533.
CITE: (W-094 SN057690)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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, CARTRIDGE ACTUATED, TCU-2/A
POC Contact Point C. C. Rowe, (717)-790-6463. Contracting Office,
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA63
AMT $243,978.00
LINE N/A
DTD 031997
TO OEA Aerospace, Inc. Highway 12 & E T Road, Fairfield CA 94533.
CITE: (W-094 SN057691)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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, CARTRIDGE ACTUATED, TCU-2/A
POC Contact Point C. C. Rowe, (717)-790-6463. Contracting Office,
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA63
AMT $243,978.00
LINE N/A
DTD 031997
TO OEA Aerospace, Inc. Highway 12 & E T Road, Fairfield CA 94533.
CITE: (W-094 SN057692)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--INFLATION DEVICE
POC Contact Point C. C. Rowe, (717)790-6463. Contracting Officer
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA59
AMT $116,424.00
LINE N/A
DTD 032097
TO Conax Florida Corporation, 2801 7th Street North, St Petersburg,
FL 33710.
CITE: (W-094 SN057697)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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, CTG ACTD 0.5 SECOND DELAY
POC Contact Point C. C. Rowe, (717)790-6463. Contracting Officer
C. C. Rowe, (717)-790-6436.
CNT N00104-97-C-KA64
AMT $125,1000.00
LINE N/A
DTD 032197
TO OEA Aerospace, Inc., P O Box KK, Fairfield, CA 94533.
CITE: (W-094 SN057699)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--SUPPORT TRAPS
POC Patsy Kragh, code 1142P, 301-743-6669
CNT N0017497C0025
AMT $64,700.00
LINE 0001AB
DTD 040497
TO AIM, INC, 19200 Middletown Road, Parkton, Md. 21120
CITE: (W-094 SN058750)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SLEEVE, SPLIT
POC Larry Crane, Contract Specialist, 501/540-3842.
CNT DAAA03-97-C-0017/97-R-0021
AMT $140,000.00
LINE 0001 AND 0002
DTD 033197
TO Lewis Engineering Company, P. O. Drawer Y, Marshall, TX 75671
CITE: (I-094 SN058855)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--LAUNCHING SHOE, GUIDED MISSILE
SOL SP0920-97-Q-A185
CNT SP0920-97-M-3854
AMT $45,900.00
LINE 0001
DTD 040197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-094 SN058490)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--NOSE CONE, SECTION, GUIDED MISSILE
SOL SP0920-97-R-A007
CNT SP0920-97-C-0021
AMT $189,000.00
LINE 0001AA THROUGH 0001AE
DTD 033197
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-094 SN058498)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--GUIDANCE SECTION, GUIDED MISSILE
SOL SP0920-97-Q-A124
CNT SP0920-97-M-3858
AMT $65,624.00
LINE 0002AA THROUGH 0002AC
DTD 040297
TO Aydin Corp aydin Vector Div friends Ln P O Box 328 Newtown
PA 18940
CITE: (I-094 SN058567)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--STABILIZER, VENTRAL
SOL SP0460-96-Q-CD21
CNT F04606-96-G-0018-TY25
AMT $31,824.00
LINE 0001
DTD 030497
TO Teledyne Ryan aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-093 SN055465)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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 SP0460-96-Q-XY22
CNT SP0460-97-M-5573
AMT $51,679.42
LINE 0001
DTD 032697
TO Owen Enterprises Inc 223 W D St P.O.Box P O Box 967 Wilmington
CA 90748
CITE: (I-093 SN055472)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--FITTING, SUPPORT RESCUE HOIST
SOL SP0460-97-Q-D241
CNT SP0460-97-M-7113
AMT $42,687.36
LINE 0001
DTD 040297
TO Airborne Industries Inc 290 Dodge Ave unit 3A East Haven CT
06513
CITE: (I-093 SN055473)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL --1560006247772FG
CNT F34601-97-C-0237, FD2030-97--30352
AMT $214,540
DTD 030197
TO American Fuel Cell & Coated, Fabics Co, Po Box 887, Magnolia
Ar 71753-0887
CITE: (I-093 SN057615)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--BLADE, WINDSHILD WIPER
SOL SP0460-97-X-3583
CNT SP0460-97-M-5554
AMT $63,600.00
LINE 0001
DTD 033197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-093 SN055475)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3883
AMT $87,273.00
LINE 7001
DTD 040297
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058492)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3852
AMT $87,273.00
LINE 7001
DTD 040297
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058495)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3881
AMT $87,273.00
LINE 7001
DTD 040297
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058496)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3918
AMT $87,273.00
LINE 7001
DTD 040397
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058502)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TURBINE WHEEL, AIRCR
SOL SP0920-97-R-A017
CNT N00383-95-G-M120-UBVU
AMT $392,028.70
LINE 0001AA THROUGH 7001
DTD 033197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-094 SN058539)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--OUTLET SHELL ASSEMB
SOL SP0920-97-Q-A043
CNT SP0920-97-M-3992
AMT $67,735.00
LINE 0001
DTD 040497
TO Goodman ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-094 SN058546)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3921
AMT $87,273.00
LINE 7001
DTD 040397
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058548)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3890
AMT $77,672.97
LINE 7001
DTD 040297
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058555)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3917
AMT $87,273.00
LINE 7001
DTD 040397
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058561)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3889
AMT $87,273.00
LINE 7001
DTD 040297
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058565)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PRESSURE, ANTI
CNT SP0920-97-M-3923
AMT $87,273.00
LINE 7001
DTD 040397
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-094 SN058569)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR, MARINE, FLUKE
CNT SP0411-97-M-EJ54
AMT $86,980.00
LINE 0001
DTD 040197
TO Baldt Inc 801 W 6TH St Chester PA 19013
CITE: (I-093 SN055467)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--FLOW RATE TEST SET
POC N. D. STELLHORN (717) 790-1457
CNT N00104-97-C-D005
AMT $318,800.00
DTD 040397
TO Allied Signal Inc., 717 N. Bendix Dr., South Bend, IN 46620
CITE: (W-093 SN056657)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL SP0451-96-R-2419
CNT SP0490-97-C-5254
AMT $61,022.00
LINE 0001
DTD 040497
TO Washington chain and supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-094 SN058461)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--DECOMMIT EXCESS
CNT DAAE0792CR001P00125
AMT $2,292,885
DTD 032497
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-093 SN057591)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--M129A4 SEMITRAI
CNT DAAE0795DR0030003
AMT $4,207,500
DTD 032597
TO Kalyn/siebert Inc, Hwy 84 W PO Box 487 gatesville, TX76528
CITE: (I-093 SN057594)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--M1000 HETS SEMI
CNT DAAE0796CX100P00015
AMT $35,623,500
DTD 032497
TO Sei systems & electronics Inc., 201 Evans lane St. Louis,
MO631211126
CITE: (I-093 SN057597)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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 DAAE0796DX0010023
AMT $3,666,922
DTD 032097
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-093 SN057598)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--ILS ITEMS 12 LU
CNT DAAE0795CX057P00014
AMT $86,661
DTD 032497
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-093 SN057600)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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 M1097A2
CNT DAAE0796DX0010023
AMT $595,236
DTD 032097
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-093 SN057601)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 23--DATA COLLECTION VEHICLES
POC Procurement Officer, CPT Edward A. Langwinski, (817) 288-9595
or Contract Officer, Theodore Panknin, (817) 288-1305 (Site
Code DATM01)
CNT DATM01-97-C-0005
AMT $111,356
DTD 040197
TO INCHWORM INDUSTRIES INC, 435 DAYTON STREET, CINCINNATI, OH
45214-2376
CITE: (I-094 SN058790)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 25--SHELVING
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3083-97
AMT $500,000
LINE 0001 - 0407
DTD 040397
TO International Storage System, 11230 Harland Drive, Covington,
GA 30209
CITE: (I-094 SN058792)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0797DM0010001
AMT $339,026
DTD 032797
TO Continental General Tire, 1800 continental Blvd. Charlotte,,
NC443290000
CITE: (I-093 SN057603)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--M1 TANK ENGINE
CNT DAAE0797CT163
AMT $190,682
DTD 032897
TO Electro-methods, Inc, 330 governors highway South Windsor,
CT060742422
CITE: (I-093 SN057592)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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 ASSY 1ST C
CNT DAAE0797DT0310001
AMT $372,360
DTD 032797
TO Integrated procurement, 360 South hope Avenue, SUI Santa Barbara,
CA931050000
CITE: (I-093 SN057599)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--NOZZLE FIRST ST
CNT DAAE0797CT195
AMT $3,080,000
DTD 032897
TO Electro-Methods Inc, 330 Governors Hwy South Windsor, CT060742422
CITE: (I-093 SN057604)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-96-Q-W516
CNT SP0480-97-M-F816
AMT $59,360.00
LINE 0001AA THROUGH 0002
DTD 040497
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-094 SN058459)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SANDWICH ASSY, BONDED; P/N LM-200-62; 1566 EA --2995006040747
CNT F34601-97-C-0240, F34601-97-R-0042
AMT $224,517
DTD 040197
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-093 SN057617)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 35--AWARD OF SOLICITATION M6-1-97
POC Janet B. Blazek 708-786-5253
CNT V797P-6774a
AMT $457,210.00
DTD 032897
TO G A Braun Inc, 461 East Brighton Avenue, Syracuse, NY 13205
CITE: (W-094 SN058719)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--CAN CRUSHER/ DRUM CRUSHERS
POC Mary Ann Swearingen, Contract Specialist (817)978-8377
CNT GS-07F-91670
AMT $100,000
LINE 1
DTD 032897
TO TeeMark Corporation HC7, Box 14-T Aitkin, MN 56431
CITE: (W-094 SN058630)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
CNT SP0441-97-M-U949
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 033197
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-093 SN055477)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0441-97-Q-R016
CNT SP0441-97-M-U972
AMT $47,166.00
LINE 0001
DTD 040497
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-094 SN058456)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FILTER ELEMENT
SOL SP0441-97-Q-R036
CNT SP0441-97-M-U986
AMT $32,430.00
LINE 0001
DTD 040497
TO Century parts Inc 1140 mahalo Pl Compton CA 90220-5443
CITE: (I-094 SN058458)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 47--HOSE ASSY --4720010065131AH
CNT F42610-97-M-0073, F42610-97-Q-25279
AMT $42,113
DTD 040397
TO National Utilities Company/Nuco, Division Of V I J Corporation,
1700 Hickory Drive P O Box 14639, Fort Worth Tx 76117 6020
CITE: (I-094 SN057672)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Bonnie Bryson, Contract Specialist, (817)978-2077
CNT GS-07F-9542G
AMT $125,000
LINE 1
DTD 033197
TO Skyland Equipment Co., Inc., 2540 Skyland Blvd. E, P.O. Box
70244 Tuscaloosa, AL 35407
CITE: (W-094 SN058703)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contract Specialist, (817)978-8376
CNT GS-07F-9541G
AMT $125,000
LINE 1
DTD 033197
TO The Choctaw Co. DBA Circle Environmental, 3820 A. Mayfair
Ln. Albany,GA 31707
CITE: (W-094 SN058706)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--EXTENSION FUNNEL
SOL 96TR05-92-P-0900
CNT SP0970-97-M-3571
AMT $39,080.52
LINE 0001
DTD 040297
TO Aero Intl Inc 8321 old courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-094 SN058503)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--IMAGE INTENSIFIER, N
SOL SP0970-96-Q-4559
CNT SP0970-97-M-3632
AMT $37,733.00
LINE 0001 THROUGH 0002
DTD 040297
TO Triman Industries Inc 420 commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-094 SN058506)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CASE, INFARARED EQUIPMENT
SOL SP0970-97-Q-A087
CNT SP0970-97-M-2157
AMT $51,686.00
LINE 0002
DTD 033197
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-094 SN058514)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, REMOTE SWITCHING
CNT SP0970-97-M-3486
AMT $41,466.00
LINE 0002
DTD 040497
TO Hiller Systems Inc 833 principal Ln Chesapeake VA 23320
CITE: (I-094 SN058564)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TELEPHONE TERMINAL
SOL SP0970-97-Q-1327
CNT SP0970-97-M-3619
AMT $56,700.00
LINE 0001 THROUGH 7002
DTD 040497
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-094 SN058573)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0599
CNT SP0451-97-C-0241
AMT $72,744.00
LINE 0001
DTD 040297
TO Raytheon E-Systems Inc ECI Div 1501 72ND St N Saint Petersburg
FL 33710
CITE: (I-093 SN055471)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
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--ELECTRON TUBE
POC Contact Point B. Westhafer, (717)-790-2252. Contract Officer,
Jodene Watkins, (717)790-4253.
CNT N00104-97-C-G012
AMT $302,500.00
LINE N/A
DTD 040297
TO Litton Systems, Inc., Electron Devices Division, 1035 Westminster
Drive, Williamsport, PA 17701-3911.
CITE: (W-094 SN057686)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-96-R-2320
CNT SP0450-97-C-5259
AMT $190,557.51
LINE 0001 THROUGH 0002
DTD 040497
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-094 SN058460)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, SOLID STATE
SOL SP0930-97-Q-A214
CNT SP0930-97-M-5536
AMT $48,399.00
LINE 0001 THROUGH 0002
DTD 040297
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-094 SN058477)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, ELECTROMAGNET
CNT SP0930-97-M-5620
AMT $42,004.28
LINE 0001 THROUGH 0004
DTD 040497
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-094 SN058478)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, ROTARY
SOL SP0930-97-Q-A165
CNT SP0930-97-M-5623
AMT $47,564.80
LINE 0001 THROUGH 0002
DTD 040497
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-094 SN058479)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-97-Q-2178
CNT SP0935-97-M-4959
AMT $69,496.00
LINE 0001
DTD 040297
TO Moody precision supply Inc 105 dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-094 SN058480)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDIATE FREQUENCY
CNT SP0935-97-M-4978
AMT $99,085.00
LINE 0001
DTD 040297
TO St Olektron Corp sub of Signal Technologies 28 Tozer Rd Beverly
MA 01915-5579
CITE: (I-094 SN058481)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-97-M-5003
AMT $66,188.47
LINE 0001 THROUGH 0002
DTD 040297
TO General connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-094 SN058482)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-5009
AMT $32,928.75
LINE 0001 THROUGH 0002
DTD 040497
TO ITT Industries Inc ITT Cannon military/aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-094 SN058483)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-3197
CNT SP0935-97-M-5010
AMT $26,595.50
LINE 0001
DTD 040297
TO General connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-094 SN058484)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A017
CNT SP0960-97-C-0045
AMT $170,442.00
LINE 0001AA THROUGH 0001AH
DTD 040397
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-094 SN058485)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-C-0038
AMT $390,555.00
LINE 0001AA THROUGH 0001AN
DTD 040397
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-094 SN058486)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-3220
CNT SP0935-97-M-4920
AMT $27,909.35
LINE 0001
DTD 040297
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-094 SN058487)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0935-97-Q-A056
CNT SP0935-97-M-4799
AMT $48,850.00
LINE 0002 THROUGH 7001
DTD 033197
TO Herley Industries Inc herley-mdi Div 10 sonar Dr Woburn MA
01801-5704
CITE: (I-094 SN058488)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 97T976-32-P-0900
CNT SP0960-97-M-4454
AMT $38,610.00
LINE 0001
DTD 033197
TO Modular devices Inc Brookhaven R and D plz 1 Roned Rd Shirley
NY 11967
CITE: (I-094 SN058489)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 97T548-52-P-0900
CNT SP0930-97-M-3328
AMT $37,656.90
LINE 0001 THROUGH 0002
DTD 040297
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-094 SN058491)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER CURRENT
CNT SP0905-97-M-3546
AMT $29,950.00
LINE 0001 THROUGH 7002
DTD 040397
TO St Olektron Corp sub of Signal Technologies 28 Tozer Rd Beverly
MA 01915-5579
CITE: (I-094 SN058493)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PUSH-PULL
SOL SP0930-97-Q-A154
CNT SP0930-97-M-5287
AMT $27,227.20
LINE 0001
DTD 033197
TO United Electric Supply Co Inc 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-094 SN058494)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-0942
CNT SP0960-97-M-4543
AMT $33,792.20
LINE 0001
DTD 040297
TO MIT distributors 4125 Keller springs Rd Suite 160 Dallas TX
75244-2035
CITE: (I-094 SN058497)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, ROTARY
SOL SP0900-97-T-6296
CNT SP0930-97-M-5217
AMT $55,675.44
LINE 0001
DTD 033197
TO Oakgrigsby Inc 88 N dugan Rd P.O.Box 890 sugar grove IL 60554-0890
CITE: (I-094 SN058499)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A058
CNT SP0970-97-M-1738
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 040497
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-094 SN058500)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL SP0935-97-R-A012
CNT SP0935-97-C-0017
AMT $166,650.00
LINE 0001
DTD 040497
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-094 SN058504)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0920-97-Q-0533
CNT SP0920-97-M-3836
AMT $29,274.56
LINE 7001 THROUGH 7004
DTD 040297
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-094 SN058505)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CHUTE, ARC
SOL SP0920-96-Q-A199
CNT SP0920-97-M-3789
AMT $55,200.00
LINE 0001 THROUGH 0002
DTD 033197
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-094 SN058507)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, PUSH
CNT SP0930-97-M-5509
AMT $25,546.00
LINE 0001 THROUGH 0002
DTD 040497
TO PAN-A-LITE products Inc 1601 S ritchey St Santa Ana CA 92705
CITE: (I-094 SN058508)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--CASE SHUTTER
SOL SP0920-97-Q-A114
CNT SP0920-97-M-3856
AMT $36,000.00
LINE 0001
DTD 040297
TO Royson engineering Co 100 N Penn St P.O.Box 160 hatboro PA
19040-2606
CITE: (I-094 SN058509)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0935-97-M-4894
AMT $98,525.00
LINE 0004
DTD 040497
TO Andrea radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-094 SN058511)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDI
SOL SP0935-97-Q-1412
CNT SP0935-97-M-4774
AMT $85,870.00
LINE 7001
DTD 040297
TO Woodard Electric Inc ironman Road P O Box 1129 hartselle AL
35640-9310
CITE: (I-094 SN058512)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--ATTENUATOR, FIXED
SOL SPO970-97-Q-A022
CNT SP0970-97-M-3650
AMT $51,925.00
LINE 0002
DTD 040497
TO Communications and Power Industries Inc Beverly microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-094 SN058513)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A047
CNT N00383-95-G-M400-UB20
AMT $36,494.37
LINE 0001
DTD 033197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-094 SN058515)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER POWER
CNT F09603-95-G-0020-UB11
AMT $31,158.00
LINE 0001
DTD 040197
TO Westinghouse Electric Corp defense and electronic systems
center ms-1252 baltimore-washington airport site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-094 SN058536)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SYNCHRO ASSEMBLY
CNT F34601-97-G-0002-UB75
AMT $438,750.00
LINE 0001 THROUGH 0002
DTD 040197
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-094 SN058537)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 N00383-95-G-B500-UB02
AMT $286,714.00
LINE 0001AA THROUGH 0001AS
DTD 040297
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 spit brook rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-094 SN058538)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
CNT N00383-95-G-012J-UB05
AMT $66,015.00
LINE 0001
DTD 040497
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-094 SN058540)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENDE
CNT SP0905-97-M-3913
AMT $99,142.50
LINE 0001 THROUGH 0003
DTD 040297
TO Sager electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-094 SN058542)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
CNT SP0905-97-M-3970
AMT $41,879.45
LINE 0001
DTD 040397
TO ITT Industries Inc ITT Cannon military/aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-094 SN058543)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-97-M-4008
AMT $32,805.00
LINE 0001
DTD 040497
TO Precision electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-094 SN058544)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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
CNT SP0930-97-C-0028
AMT $168,087.30
LINE 7001AA THROUGH 7001AB
DTD 040397
TO Kearflex engineering Co 66 Cypress St Warwick RI 02888-2119
CITE: (I-094 SN058547)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 COMPONEN
SOL SP0960-97-Q-A112
CNT SP0960-97-M-4407
AMT $25,677.00
LINE 0001 THROUGH 0005
DTD 033197
TO Wedj/three C's Inc 491 E princess St P.O.Box 209 York PA 17403
CITE: (I-094 SN058549)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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, ELECTROMAGNET
SOL 97T931-52-P-0900
CNT SP0930-97-M-5345
AMT $67,410.00
LINE 0001
DTD 040397
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-094 SN058550)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT F42600-96-G-0003-UB27
AMT $96,140.00
LINE 0001 THROUGH 0005
DTD 033197
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-094 SN058551)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-4817
AMT $26,339.25
LINE 0001
DTD 040397
TO Elcon products Intl Co P.P. box 1885 fremont CA 94538
CITE: (I-094 SN058552)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A123
CNT SP0930-97-M-5257
AMT $57,334.00
LINE 0001 THROUGH 0002
DTD 033197
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-094 SN058553)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 COMPONENT
CNT SP0960-97-M-4413
AMT $26,850.00
LINE 0001
DTD 033197
TO Herley Industries Inc 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-094 SN058554)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--HANDSET
SOL SP0970-97-Q-A142
CNT SP0970-97-M-3629
AMT $28,386.00
LINE 0001 THROUGH 0002
DTD 040297
TO Star dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3202
CITE: (I-094 SN058556)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-97-Q-A168
CNT SP0930-97-M-5394
AMT $82,535.75
LINE 0001
DTD 033197
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-094 SN058557)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--HOLDER, PRINTED CIRC
SOL SP0960-97-Q-A068
CNT SP0960-97-M-4425
AMT $65,718.00
LINE 0001 THROUGH 0003
DTD 040197
TO Harris Corp Government Communication Systems Div Palm Bay
Rd P O Box 91000 Melbourne FL 32902
CITE: (I-094 SN058558)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-97-M-3902
AMT $99,000.00
LINE 0001
DTD 040197
TO St microwave Corp 955/975 Benicia Ave Sunnyvale CA 94086
CITE: (I-094 SN058559)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A126
CNT SP0960-97-M-4344
AMT $26,145.00
LINE 0001 THROUGH 0002
DTD 040397
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-094 SN058562)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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 97TC11-12-P-0900
CNT SP0960-97-M-4488
AMT $35,700.00
LINE 0001 THROUGH 0005
DTD 033197
TO Bell Industries, Inc E.D.D. military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-094 SN058563)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PRINTED WIRING BOAR
SOL SP0960-97-Q-A099
CNT SP0700-96-G-0001-0235
AMT $37,280.00
LINE 0001
DTD 040397
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-094 SN058566)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIREWOUND, NONPRECISION
CNT SP0905-97-M-3921
AMT $44,725.72
LINE 0001
DTD 040297
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-094 SN058568)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A180
CNT SP0930-97-M-5583
AMT $45,325.00
LINE 7001
DTD 040497
TO Babcock Inc 14930 E alondra Blvd LA Mirada CA 90638-5752
CITE: (I-094 SN058570)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--TRANSISTOR
SOL 97TB02-22-P-0900
CNT SP0960-97-M-4397
AMT $25,965.96
LINE 0001
DTD 033197
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-094 SN058571)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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-A172
CNT SP0930-97-M-5391
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 033197
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-094 SN058574)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
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--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010495G02025050, Sol Nr N00104-96-Q-JC05, NIIN 013340143
AMT $725,844
DTD 040297
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-094 SN058603)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
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 - AND SIMILAR REPLACEMENT PART
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010495G02025051, Sol Nr N00104-96-Q-JC09, NIIN 144533026
AMT $525,477
DTD 040297
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-094 SN058604)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
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 - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010495G02025052, Sol Nr N00104-96-Q-JC37, NIIN 144516853
AMT $641,529
DTD 040297
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-094 SN058605)
[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--CONTROL CABLE
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 / James
E. Dickey, Contracting Officer
CNT DE-AC65-97WC11406
AMT $117,259.65
DTD 040397
TO Tamaqua Cable Products, PO Box 347, Schuylkill Haven, PA 17972
LINKURL: http://www.wapa.gov
LINKDESC:
CITE: (W-093 SN057632)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--PANEL, PROPULSION LO
SOL SP0430-97-R-0246
CNT SP0430-97-C-0236
AMT $48,660.86
LINE 0001
DTD 040497
TO GEC Alsthom diesels Inc 10801 kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-094 SN058455)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--POWER SUPPLY
SOL 97T961-72-P-0400
CNT SP0430-97-M-S316
AMT $25,503.56
LINE 0001
DTD 040497
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-094 SN058457)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--GYRO AND MOUNT ASSY
SOL SP0411-97-R-0898
CNT SP0411-97-C-5257
AMT $119,960.00
LINE 0001
DTD 040197
TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-093 SN055466)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T534
CNT SP0440-97-M-PD36
AMT $45,000.00
LINE 0001
DTD 040397
TO Pacific Scientific Co HTL/KIN-TECH Div Duarte CA 91010-2837
CITE: (I-093 SN055468)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--METER, TIME TOTALIZING
CNT SP0440-97-M-PD58
AMT $56,714.50
LINE 0001 THROUGH 0002
DTD 033197
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-093 SN055469)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--GYRO, ROLL
SOL SP0440-97-Q-U343
CNT SP0440-97-M-NB74
AMT $47,250.00
LINE 0001
DTD 033197
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-093 SN055476)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--VARIOUS EQUIPMENT; P/N 170493-01-01; 20 EA --6610013640159LN
CNT F34601-97-C-0196, F34601-97-R-0030
AMT $642,690
DTD 040197
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-093 SN057614)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYROSCOPE, RATE; P/N 67643-304; 19 EA --6615010862040
CNT F34601-97-M-0806, FD2030-97-2-4015
AMT $40,052
DTD 040197
TO Alliedsignal Inc, Government Electronic Systems, Route 46,
Teterboro Nj 07608 1173
CITE: (I-093 SN057618)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--ANALYZER, SPECTRUM
POC Contact Point E. I. Brown, 02151.11, (717)-790-7361. Contracting
Officer Janet Steuteville, (717)-790-2898.
CNT N00104-97-D-X201
AMT $1.
LINE N/A
DTD 040397
TO Stanford Reserach Systems, Inc., 1290-D Reamwood Avenue, Sunnyvale,
CA 94089
CITE: (W-094 SN057700)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 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--TEST SET, OPTICAL PO
POC Contact Point R. D. Rhoades, (717)-790-3234. Contracting
Officer Janet Steuteville, (717)790-2898.
CNT N00104-97-D-X200
AMT $1.
LINE N/A
DTD 040297
TO Wandel & Goltermann, 1030 Swabia Court, P O Box 13585, Research
Triangle Park, NC 27709-3585
CITE: (W-094 SN057701)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 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--DEMODULATOR-MODULAT
SOL SP0440-96-R-2016
CNT F42600-96-G-0003-TY07
AMT $60,988.00
LINE 0001AA THROUGH 0002
DTD 040497
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-094 SN058454)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--KIT LOGIC
SOL SP0920-97-Q-0990
CNT SP0920-97-M-3821
AMT $48,000.00
LINE 0001
DTD 040197
TO Dataware Electronics Corp sub of dataware systems lease Inc
30 Bay St Staten Island NY 10301-2512
CITE: (I-094 SN058501)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
CNT SP0920-97-M-3898
AMT $26,730.06
LINE 0001
DTD 040297
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-094 SN058510)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, WAVEFORM
SOL SP0920-96-Q-2197
CNT SP0920-97-M-3849
AMT $43,329.00
LINE 0001
DTD 040297
TO Dataware Electronics Corp sub of dataware systems lease Inc
30 Bay St Staten Island NY 10301-2512
CITE: (I-094 SN058560)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--CELL, SALINITY INDICATOR
CNT SP0200-97-M-FB58
AMT $35,624.00
LINE 0001AA THROUGH 0001AB
DTD 040397
TO Marine electric railway products Div 166 National Rd Edison,
NJ 08817
CITE: (I-094 SN058815)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--OIL TEMPERATURE THERMOSTAT APPLICABLE TO --6620011196546
CNT F34601-97-C-0254, F34601-97-R-08187
AMT $335,276
DTD 040397
TO Psg Industries Inc, 1225 Tunnel Rd #157, Perkasie Pa 18944-2131
CITE: (I-094 SN058826)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 67--MAGAZINE COMBINATION --6760012081088
CNT F42630-97-M-0532
AMT $34,170
DTD 040397
TO Miller-Holzwarth Inc, 166 South Ellsworth, P O Box 270, Salem
Oh 44460-0270
CITE: (I-094 SN057675)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, D-PHENOTHRIN /2%/
SOL SP0450-97-R-0289
CNT SP0450-97-C-5218
AMT $325,418.60
LINE 0001
DTD 040197
TO Airosol Co Inc 525 N 11TH St P.O.Box 120 Neodesha KS 66757-1435
CITE: (I-093 SN055470)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N324
CNT SP0450-97-M-N188
AMT $67,200.00
LINE 0001AA THROUGH 0001AC
DTD 040497
TO Turco products Inc sub of elf atochem North America 2700 temple
Ave Suite B Long Beach CA 90806-2280
CITE: (I-094 SN058462)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SYSTEM DESIGN, MANUFACTURE, AND INSTALLATION, OF
TRAINING DEVICES TO REPLACE EXISTING OBSOLETE DEVICES FOR THE
NAVY'S AVIATION ELECTRONICS (AE) SCHOOL
POC Mary Lu Valentine, 407-380-4155 or Contracting Officer, Michael
J. White, 407-380-4085
CNT N61339-97-C-0050
AMT $2,628,670
LINE 0001-0015
DTD 040197
TO American Systems Corporation, 14200 Park Meadow Dr., Chantilly,
VA 22021
CITE: (W-094 SN058745)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONSOLIDATED CONTRACTOR MAINTENANCE AND SUPPLY SUPPORT
SERVICES (CCMSS)
POC Jane Waller (407)380-4017; H. Paul Rhodes, Contracting Officer
(407)380-4869
CNT N61339-92-D-0006
AMT $10,112,617
LINE N/A
DTD 040197
TO Pulau Electronics Corporation, 12423 Research Parkway, Orlando,
FL 32826
CITE: (W-094 SN058755)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONTRACTOR LOGISTIC SUPPORT FOR THE SIMULATION NETWORKING
(SIMNET) SYSTEM
POC Belinda C. Brown (407)380-8048; H. Paul Rhodes, Contracting
Officer (407)380-4869
CNT N61339-90-C-0058
AMT $5,601,528
LINE N/A
DTD 033197
TO AAI Engineering Support Inc., 100 Industry Lane, Cockeysville,
MD 21030
CITE: (W-094 SN058803)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
CNT SP0900-97-M-2546
AMT $36,416.00
LINE 0001AA THROUGH 0001AB
DTD 040297
TO Computer accessories corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-094 SN058541)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 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--FLUID, COOLANT
SOL SP0450-97-Q-N173
CNT SP0450-97-M-N103
AMT $95,874.32
LINE 0001 THROUGH 0002
DTD 033197
TO Royal Lubricants Co Inc Merry Ln P.O.Box 518 East Hanover
NJ 07936
CITE: (I-093 SN055474)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: USAF SCIENTIFIC ADVISORY BOARD AIR EXPEDITIONARY FORCES
REQUEST FOR INFORMATION (RFI)
DESC: The US Air Force is seeking information regarding technology
and concepts applicable to Air Expeditionary Forces (AEF).
In the future, combat and support aircraft based in the continental
United States will likely become the primary means for initial
crisis response and rapid power projection to any point on
the globe. These air expeditionary forces must be capable of
deploying rapidly to a bare base a hemisphere away and projecting
lethal firepower shortly after arrival in order to halt or
deter invasion or other forms of aggression. The AEF must be
capable of sustaining effective air operations until reinforcements
arrive, perhaps on the order of one week. The Secretary and
the Chief of Staff of the Air Force have tasked the USAF Scientific
Advisory Board (SAB) to conduct a study of likely AEF operations
and to recommend to the Air Force options which will fulfill
the training, deployment, sustainment, and employment performance
required to conduct air expeditionary operations in the future.
Investments in high-leverage concepts and technologies which
will address current shortfalls and enable prompt, effective
air expeditionary operations with a minimum expenditure of
resources are to be identified by the SAB in its recommendations
to the Air Force. Wright Laboratory is issuing this Request
For Information at the request of the SAB to enable the broadest
search for applicable concepts and technology. Although no
contracts are to be awarded as a direct result of this solicitation,
concepts and technologies selected and included by the SAB
in its report to the Air Force may receive investment emphasis
in future Air Force budgets. Concepts and technologies which
are sought include, but are not limited to, those which would
provide the following improvements: (1) reduced time to deploy
effective airpower to intercontinental ranges, (2) reduced
tanker and cargo sorties to support the force deployment and
sustainment, (3) reduced forward-deployed aircraft, support
equipment, supplies, personnel, and facilities while maintaining
or increasing operational effectiveness, (4) improved force
protection, (5) enroute mission planning, targeting, weather,
and threat warning, (6) multiple kills per pass, and (7) dynamic
reassignment of ground targets. A few examples of concepts
and technologies which could contribute to achieving these
improvements include: (1) lightweight tenting and matting,
(2) lighter, but more lethal weapons, (3) system designs and
maintenance techniques that minimize maintenance, turn-around
time, and logistics during the initial week of deployment,
(4) small, lightweight, wideband satcom terminals that permit
reachback for intelligence and targeting products and air tasking
orders, (5) space-based surveillance systems that offer timely
observation of enemy land, sea, and air movements and situational
awareness for force protection, (6) electronic mobility processing
of personnel and equipment, (7) automated, knowledge-based
operations planning tools, and (8) effective chemical and biological
agent detectors and lightweight protection gear. Neither of
the foregoing lists are intended to be exhaustive; they are
offered only as examples to better characterize the nature
of the problem for which innovative and creative concepts and
technologies are sought. Responders to this RFI are requested
to contact the Wright Laboratory POC, Mr Jim Prunner, WL/XP,
2130 8th Street, Suite 1, WPAFB, OH 45433-7542, Phone (937)
255-2532, FAX (937) 656-4448. Any information submitted in
response to this RFI should be forwarded to the above Wright
Laboratory POC, not the SAB. It is also requested that initial
inputs be limited to 2-4 pages. Responders may be requested
to provide additional details/information based on their initial
submittals.
CITE: (W-094 SN057695)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 1997 SMALL ARMS SYSTEMS DIVISION ANNUAL CONFERENCE,
EXHIBITION AND FIRING DEMONSTRATION
DESC: 1997 Small Arms Systems Division Annual Conference, Exhibition
& Firing Demonstration, June 9-12, 1997, Reno, Nevada. This
year's Annual Conference and Exhibition is expected to draw
law enforcement, government , industry, and international participants,
in addition to a strong military representation. A variety
of state-of-the-art small arms weapons having military applications
will be explained and demonstrated(live fired) by a number
of private and industrial organizations at nearby Washoe County
Region Shooting Facility on June 12, 1997. Speakers will include
Mr. James H. Ritter, President and CEO, FN Manufacturing Inc.
and Chairman, ADPA/NSIA Industrial Committee of Small Arms
Producers; Lt Col Wilfred E. "Bud" Irish, Product Manager,
Small Arms, Mr. Joel M. Goldman, Chief, Joint Service Small
Arms Program Management Office; Mr. Alson C. Cornell, Vice
President, Sales, UZI America, Inc.; Mr. Dale R. Danner, Director
of Technology, Remington Arms Company; Mr. Mark Fontaine, Vice
President, Engineering, Colt's Manufacturing Company, Inc.;
and speakers from United Kingdom, France, and Canada. For a
copy of the conference brochure, please call 703-522-1820 and
refer to Event #758.
LINKURL: http://www.adpa.org
LINKDESC:
CITE: (W-094 SN058452)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-094 SN058684)
[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: This is a notification of intent to convene Acquisition
Strategy Conference 29-30 April 1997, where industry participation
and comments will be invited on anticipated acquisition of
USAF C-130 Aircraft Tanker Rescue Modification. Sources Sought
Synopsis for this req't was published herein on 14 Aug 96,
and amended 4 Mar 97. The acquisition will be full and open
competition. The conference will convene at 0800 on 29 April
1997 at Robins AFB Museum of Aviation Heritage Room, Highway
247 entrance, Warner Robins, GA. Attendance is limited to three
persons per contractor. In addition to group discussions, interested
parties will be afforded an opportunity for a one-on-one meeting
with Government Program Team members. One-on-one meeting will
be scheduled in order request is received. Attendance does
not guarantee that any offerors will be considered for award
when solicitation results, nor is attendance required to be
considered for award. Accordingly, the Government is under
no obligation to reimburse any source for attendance at this
conference or for any bid/proposal costs incurred in preparation
therefore. Interested parties contact Patricia A Hess (912)
926-7355 by 21 April 1997. You may refer to the C-130 Web Page,
http://c130.robins.af.mil (go to the calendar sub area) for
additional informaiton after 11 Apr 97.
CITE: (I-094 SN058835)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-094 SN058742)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
OFFADD: 38 LS/LGCVE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: REQUEST INDUSTRY RESPONSE CONCERNING FEASIBILITY OF
PROCESS TO ACQUIRE/PROVIDE INTEGRATED SUITE OF MISSION ESSENTIAL
C4 COMPONENTS AND SYSTEMS, UNDER SHORT/NO LEAD-TIME CONDITIONS
TO SUPPORT WORLD-WIDE DEPLOYED COMBAT FORCES.
DESC: Contact Deborah A. Young, Chief, E&I Services Contracting
Branch, (405) 734-7364 FAX (405) 734-7376. The 38 EIW is looking
for input and information from industry, including a wide array
of vendors, manufactures and integrators, to conceptualize
a process of providing deployed combat troops with the C4 requirements
to set up operations of communication systems with as little
notice as 24 hours and continue to provide components and systems
up to 120 days. Most of the purchases under this concept will
occur within a 30 to 120 day period after the first order would
be placed. The 38 EIW seeks inputs from all levels of potential
participants in the process including experts in the following
C4 systems: connectionless and connection-oriented data, voice,
and video systems, satellite communications, radio, wideband
radio, navigation, radar equipment, and cable distribution.
The 38 EIW is interested in providing deployed troops the latest
state-of-the-art, commercial-off-the-shelf technology "off
the assembly line". The 38 EIW is not interested in warehousing
equipment in pursuit of reducing response requirements. While
this current initiative is simply informational, it may lead
to development of a concept and a potential acquisition to
support the developed process. 38 EIW promotes creative concept
submission. To give a frame a reference, the following information
is provided simply as the 38 EIW's first view of how such a
process might work. Interested parties should not be constrained
by the contents of this synopsis, however, should this concept
develop into an acquisition, the technology provided must be
able to operate in the Defense Information Infrastructure-Common
Operating Environment. Equipment, systems, cable and hardware
may need to be provided to a Government shipping point as quickly
as within 24 hours of notification. These systems will be purchased
in phases: Initial, Sustaining, Robustment and Super-Sustainment.
Each phase should be designed to provide specific C4 systems
bandwidth and service and should be designed to incorporate
the equipment installed in the previous phase. The Air Force
plans to have military troops set-up and install these systems
in deployed locations. The initial phase would provide the
minimum baseline communications capability to combat forces.
That baseline capability is UHF SATCOM voice, low rate SATCOM
data (current 2.4 to 56kb capability), HF voice and data, two
to four secure and unsecure voice lines via landline or INMARSAT
if landlines are unavailable, an Air navigation beacon capable
of providing azimuth and distance information, and self contained
ground-to-air radio for Air Traffic Control. Initial phase
capabilities would provide a voice, data and video transmission
method to provide connectivity from Theater Air Base (TAB)
at any point on the globe back to Alaska, Hawaii, or the east
or west coasts of the Continental United States (CONUS). The
capacity of this transmission medium currently provides the
capability of one user activity to transmit a 660MB image data
file in 2 to 4 minutes, provide voice support for up to 300
users, and support telemedicine and digitized video on a time
sharing basis. The initial C4I distribution system at the deployed
location would be via an information transfer network to widely
separated sites at the deployed location. The equipment in
this information transfer network should be able to support
all current capabilities supported by multiple data rate and
standards from 75 baud teletype to commercially available,
state-of-the-art connectionless and connection-oriented data
and voice for 300 to 350 network connections, and link the
telemedicine and video transmission services to the off-site
transport system at the deployed location. The initial solution
must at a minimum support DMS compliant e-mail and Mission
Critical intelligence and Data C2 networks and be expandable
during later phases of a Theater Air Base build-up. The air
navigation beacon must be able to support at least 100 aircraft
simultaneously, provide service to any aircraft within the
40 nautical mile control area of the airfield, and support
both distance and azimuth information. The successful test
criteria is to pass a flight check IAW the United States Standard
Flight Inspection Manual. Radio communications for initial
Air Traffic Control should provide equipment for a team of
at least two controllers with UHF and VHF radios. Coverage
of the radios should be at least to the 40 NM. One each of
the radios should have secured capability. Minimum Meteorological
support will be purchased to provide wind speed and direction,
temperature, dewpoint and humidity, and barometer. The equipment
will at a minimum, meet NOAA standards. In the Sustainment
phase, the government will expand the capacity of the connectivity
to Alaska, Hawaii, and the CONUS to include redundancy. The
distribution system must be capable of expansion of 3000 users
and minimally 300 network/device connections. Support for data
rates and protocols will remain at multiple rates, protocols,
and standards. In addition to the mission support data systems,
the network will begin to support administrative systems and
e-mail. Simple redundancy and fault tolerance will be required
in the distribution system. Support to Air Traffic Control
and Landing Systems (ATCALS) and air navigation will expand
to include precision radio guidance in azimuth and altitude
to provide the ability to land in marginal weather conditions.
The systems must be either radio navigation beacon systems
or radio location systems. All systems will be required to
pass a flight check as defined above. Meteorological systems
expansion will include adding equipment to support precipitation
measurement and dual runway operations for wind, visibility,
runway visual range, and ceiling measurements. Ground to air
radio communications to support air traffic, Command and Control,
and maintenance operations will expand to include the UHF and
VHF communications for the arrival, ground, local, and departure
positions in the ATC tower and approach, final, and departure
positions in a Radar Approach Control facility. Coverage requirements
will remain as defined above. Radio control and switching equipment
to remotely key and select the radios from the various positions
in the ATC facilities will be required. The Robustment phase
of building a combat base will add to the communications already
procured in the previous two phases. During the Robustment
phase, the government will begin transferring the off-site,
off-base communications from non-terrestrial to terrestrial
means where possible. In addition, full redundancy and hardening
will be accomplished. Where necessary key core C4 transport
systems will be hardened for survival against hostile action.
Additional capacity for existing facilities will be added as
required. In the super-Sustainment phase, the concept envisions
moving the installed temporary C4 facilities to fixed facilities
for permanent operations. Those systems where manufacturing
time; civil or mechanical work to support the facility; or
assembly, set-up and testing time exceed the timelines for
establish a TAB or operating in a TAB environment would also
be installed during this phase. It is during this phase when
all of the quality of life and creature comfort communications
would be installed. Non-mission communications needs would
be addressed in this phase. Interested parties are invited
to provide information on how they would perceive the process
to meet the Air Force stated objectives. Specifically, is this
concept viable; would you be interested in supporting, as a
whole or in part, this concept; how would you support the timeframes;
and what general technologies would be commercially available
to support each phase. Further we are interested in what you
view as critical issues raised by this concept that the Air
Force should consider in the development of any future requirement
for this type of support and what information you believe you
would need to be provided in order to respond to any future
Request For Proposal. Please keep your responses brief--the
38 EIW is interested in receiving only brief descriptions of
the general technologies that would satisfy each phase of the
concept. Please do not submit detailed technological solutions,
technical documents or equipment descriptions. A conference
may be scheduled prior to or upon receipt of information. An
e-mail address for the submission of questions is 38LS.LGCVE@mailgate.eiw38.af.mil.
Additional information will be posted on the 38 EIW Home Page
on the World Wide Web (URL: https://www.eiw38.af.mil/contracting/bus_opp.htm).
Questions may also be submitted by fax or in writing to the
POC listed in this announcement. Questions and answers will
be posted on the WWW for all interested parties to view. Information
is requested to be submitted to the office cited in this announcement
not later than 15 May 97.
CITE: (W-094 SN058747)
[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 8, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR -
BILOXI, MISSISSIPPI
DESC: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR - MAY
12 & 13, 1997 - MISSISSIPPI COAST CONVENTION CENTER - BILOXI,
MISSISSIPPI - Seek individual counseling and MARKET to over
170 buying offices of Federal, State and Local governments
and large Federal prime contractors; NETWORK with over 800
other attendees-all in one day, one location - a feat which
would ordinarily take over a year, plus considerable expense
to accomplish! Seminars will be presented on the AFTERNOON
of Monday, May 12, to allow both exhibitors and attendees to
hear the latest on (1) ELECTRONIC DATA INTERCHANGE/ELECTRONIC
COMMERCE and (2) a special presentation by the Navy Department
on Doing Business with the Federal Government and current methods
of accessing information via the Internet. A FULL DAY ON TUESDAY
May 13 will include an all-day open exhibit area and special
seminars emphasizing small business ways of doing business
with the Government. The conference is jointly sponsored by
the Small Business Administration, Mississippi Procurement
Technical Centers, US Congressional Delegation of Mississippi,
Keesler Air Force Base, US Naval Construction Battalion Center/Gulfport,
Mississippi Department of Economic & Community Development,
Mississippi Small Business Development Centers and many private
enterprise businesses. Registration fees include refreshments,
lunch, entry into exhibit area and all seminars for both days
are $50 for attendees and each Government exhibitor and $125
for Commercial Booth Exhibitors. For further information and
registration forms, contact the Mississippi Contract Procurement
Center at 601-396-1288, fax 601-396-2520.
CITE: (W-094 SN058714)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF MISCELLANEOUS PROPERTY
POC Dianne Twomey, 901-775-4973
DESC: All bids for property offered must be received by 15 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: loading ferry ramp, trailer chassis,
truck sweeper, tractor truck, cargo truck, dump truck, blazer
truck residue, and truck (instrument repair). TYPE SALE: Sealed
Bid, IFB No. 31-7353 INSPECTION BEGINNING: 24 Mar 97, BID OPENING:
16 Apr 97, PROPERTY LOCATIONS: GUANTANAMO BAY, CUBA (CONTACT
MR. WAGNER IN CUBA AT 0-115-399-4184)
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-093 SN057631)
[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 8, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC & AIRCRAFT
PARTS
POC Carolyn Phillips, 901-775-4993
DESC: All bids for property offered must be received by 23 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Antenna equipment, Bearing and
bushings, Collimator, Dolly fuel tank handlings, Electronic
modules, F14 Acft airframe structural components, Generator
set, Helicopter rotor blade repair parts & components, Longeron,
Oscilloscope, Power supply, Radiophone, Tractor towing, Uh60
aircraft parts and window panel aircraft. TYPE SALE: Sealed
Bid, IFB No. 31-7356 INSPECTION BEGINNING: 7 Apr 97, BID OPENING:
24 Apr 97, PROPERTY LOCATIONS: AK, AL, AZ, CA, FL, GA, HI,
IL, IN, LA, MD, MI, MO, MS, MT, NC, NJ, OH, OK, PA, SC, TX,
UT, VA, WA, WI, WY.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-093 SN057635)