[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 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--NEXT GENERATION TRANSPARENCY
SOL PRDA No 97-01-FIK
DUE 030797
POC Contact Helen Myers, Contract Negotiator, WL/FIK, or Douglas
Harris, Contracting Officer, (937) 255-4427
DESC: INTRODUCTION: Wright Laboratory (WL/FIVE) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 7 Mar 1997, 1500 hours Eastern Time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, WL/FIK, 2530 C Street, ATTN: Helen Myers,
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small Businesses are encouraged to propose on
all or any part of this 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 restrictions of FAR 52.215-10; 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 proposal submission 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 WL/FIKF,
Helen Myers, Wright-Patterson AFB, OH 45433-7607, telephone
(513) 255-4427. The Guide is also available on the Internet,
address: www.wl.wpafb.af.mil/contract. B-REQUIREMENTS: (1)
Technical Description: The purpose of this effort is to demonstrate
and validate the ability of Injection Molded Frameless Transparency
Technology to be incorporated in an affordable, integrated
design that meets the future mission requirements for an advanced
strike aircraft. Offerors can consider using either GFE computer
aided design, engineering, and manufacturing tools; or other
available tools. However, if other available tools are proposed,
the burden will fall on the offeror to demonstrate how the
proposed tools will be validated for this application. Technologies
to be integrated into the frameless transparency concept under
this program include affordability, advanced abrasion resistant
coatings, mission compatible optics, 500 kt bird impact protection,
emergency egress, durability, rapid transparency change-out,
combat hazard protection, and manufacturing processes. A four
year service life is a goal of the Next Generation Transparency
(NGT) Program. Requirements for combat hazard protection may
include specific needs which will be driven by customers for
the technology being demonstrated. Examples of customer driven
specific needs for combat hazard protection might be laser
hardening and low observability. Costs to qualify a transparency
for production will not be included within the scope of the
NGT Program; i.e. a reprocurement package will not result from
NGT. The products of this program will be: a validated set
of design criteria necessary to combine injection molded frameless
transparency technology as part of an integrated system; and
a full scale injection molded frameless transparency that has
demonstrated manufacturing scale-up and the ability to satisfy
mission requirements. (2) Deliverable Items: The contractor
shall deliver designs for injection molding tools, injection
molding processes, full scale injection molded frameless transparency
demonstration articles, test data, and supportability data.
The following deliverable data items shall be proposed: (a)
Status Report, DI-MGMT-80368/T, monthly; (b) Funds and Man-Hour
Expenditure Report, DI-FNCL-80331/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) Test Plan, DI-NDTI-80566/T, Full-scale evaluation;
(f) Engineering Drawings, DI-DRPR-80651/T; and (g) Contract
Funds Status Report (CFSR), DI-MGMT-81468/T, Quarterly. The
CDRL requirements are intended to indicate the types of data
item deliverables planned if a contract is awarded to conduct
the NGT Program. If instead, a Cooperative Agreement is awarded
to conduct NGT, no CDRL requirements will apply but provisions
to make the same types of data available to the Government
should be proposed. An example of a proposal to provide the
same types of data might be the development and maintenance
of a World Wide Web site for access by the Government. The
contractor will be required to present briefings to both Joint
Strike Fighter industry teams at four times during the conduct
of the program. (3) Security Requirements: The classification
level of work performed under this contract shall be limited
to UNCLASSIFIED. Requirements which will be addressed within
the scope of the NGT Program will be defined early in the program.
If it becomes apparent during requirements definition that
classified information needs to be handled, an implementation
plan will be developed to meet the need to protect classified
information. (4) Other Special Requirements: International
Traffic in Arms Regulations apply. 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 3 months for processing/completion
of the final report. The proposed program schedule could
be different from what is anticipated by the Government. (2)
Expected Award Date: April FY97. (3) Government Estimate: The
Government funding profile is estimated to be as follows: FY97
- $813K, FY98 - $1361K, FY99 - $500K for a total of $2674K.
The Government is pursuing an additional $1709K funding which
would increase the Government share to $4383K. 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: Cost Sharing, Grant,
or Cooperative Agreement. (5) Government Furnished Property:
A transportable heating and cooling plant to provide thermal
control of low pressure injection molds large enough for one
piece frameless aircraft canopies; a segmented core P-20 steel
injection mold for Confirmation Frameless Transparencies; two
welded aluminum injection molds for conical and flat plates
with thickened edges; a computer controlled Optical Test Fixture
for large one piece frameless aircraft canopies; and an integrated
computer aided design, engineering, and manufacturing software
system called the Analytical Design Package (ADP). The ADP
can be made available to multiple offerors if necessary. The
three injection molds can also be made available to multiple
offerors if necessary. The heating and cooling plant, and the
Optical Test Fixture can only be made available to one offeror
at a time. (6) Size Status: For the purpose of this acquisition,
the size standard is 1500 employees (SIC 8731). (7) Notice
to Foreign-Owned Firms: Foreign sources will be excluded as
prime contractors, but can participate as subcontractors
if desired. 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. In an effort to move toward paperless
contracting, you are encouraged to submit your cost and technical
proposals via electronic means on computer disk or CD ROM.
Please note that classified information shall NOT be submitted
on disk. If proposals are not submitted on computer disk or
CD ROM by electronic means, they shall be submitted in an original
and five copies. If proposals will be submitted by electronic
means, submit 2 paper copies and 4 electronic copies. The disks
shall be 3 inch high density disks, MS-DOS formatted and
virus free. It is acceptable to supply graphics/exhibits in
a separate hard copy or as part of the electronic file. Providing
the Technical Proposal on floppy disk is voluntary and will
not affect proposal evaluation. 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: Adequate price
competition is anticipated. Therefore, to permit a cost realism
analysis, the submission of a SF 1448, available from the contracting
point of contact, is required in lieu of a SF 1411. A suggested
format for submission of cost information is available from
the contracting point of contact. Contractors are urged to
use this format (which may be tailored as needed) in the submission
of cost proposals. Offerors are encouraged to bid their estimated
total cost of the NGT Program. The costs should be broken down
by task to facilitate partial award of separate tasks if
appropriate. (3) Technical Proposal: The 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 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 PRDA
& BAA Guide referenced in Section A to assist in SOW preparation.
Public Law 98-94, withholding of unclassified technical data
from public disclosure applies. Offerors must submit an approved
DD Form 2345, Export-Controlled DOD Technical Agreement with
their proposal. 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, 8.5 by 11 inches.
If electronic means are used, it shall be readable by Microsoft
Word for Windows, version 6.0. The double spacing requirement
shall be satisfied by Microsoft Word's double spacing method
and the 12 pitch or larger requirement shall be satisfied by
setting the Microsoft Word for windows type size (point) at
10 or smaller. The page limitation includes all information,
i.e., indexes, photographs, foldouts, appendices, attachments,
etc. 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 20 pages as
a goal. If electronic means are used, it shall be readable
by Microsoft Excel for Windows version 5.0. (5) 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: 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 this 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 scope of the technical
effort; (c) the soundness of the offeror's technical approach;
(d) the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with integration of aircraft transparency technologies
including affordability, coatings, optics, bird impact resistance,
emergency egress, durability, rapid change-out, combat hazard
protection, and manufacturing processes to meet mission requirements
of advanced strike aircraft; and (f) viability of technology
transition with emphasis on the affordability, performance,
and supportability of the technology. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial 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. The Government reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant to universities
or nonprofit institutions or cooperative agreement, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties. F POINTS OF CONTACT: (1) Technical
Point of Contact: Program Manager, Robert McCarty, Wright-Patterson
Air Force Base, OH 45433-7542, (937) 255-2516. (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 Helen Myers, Contract Negotiator,
WL/FIK, Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone (937) 255-4427. 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, Daniel L. Kugel, ASC/SY Bldg 52,
2475 K Street, Ste 1, WPAFB, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
phone (937) 255-3855. See Numbered Note 26. *****
CITE: (W-006 SN017350)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ADVANCED AIRBREATING DUAL RANGE MISSILE (AADRM) PROGRAM
SOL PRDA NO. MNK 97-0002
POC Lt John Hillman, Contracting Specialist, (904) 882-4294 ext
3423 Lorna Tedder, Contracting Officer, (904) 882-2872.
DESC: ADVANCED AIRBREATHING DUAL RANGE MISSILE (AADRM) QUESTIONS
AND ANSWERS FROM INDUSTRY DAY Q: Is there a weight limit for
the AADRM? A: There is no stated weight limit, however, the
size is constrained to fit 6-8 AADRM vehicles within a generic
weapons bay. The size (missile diameter), along with the performance
goals, will drive the weight. It is anticipated the final weight
of the AADRM will be about 500-600 lbs. Q: Is there an altitude
range for maneuvers? A: There is no stated altitude for the
30g maneuver of the AADRM at its maximum flyout range of 100nm.
However, assume the maneuver occurs at 20kft. For clarity,
the Mach number and altitude of both the target and launch
vehicle at launch, for each of the notional performance goals,
are specified below: perform at 30g maneuver (at 20kft) at
a maximum flyout range (up to 100 nm in all directions, launched
at 30kft, M=0.9-1.5), be capable of intercepting, within 5
seconds after launch (launched at 10kft, M=0.8), a 9-g head-on
target (at 10kft) initially at a slant range of 1500 ft and
located 45o off boresight (missile lock-on is assumed), be
capable of intercepting a head-on target (at 20kft, M=0.9),
being launched at 20kft, M=0.9 with flyout range and time,
and average velocity as follows: Flyout range (nm) Flyout time
(sec) Avg Velocity (fps) 5 8 4000 20 24 5000 50 615000 100
152 4000 Q: Is there any area of more relative importance in
the trade studies? A: The three technology areas of interest
during the trade studies are aero-shaping, propulsion and flight
controls. Each area is seen as being of equal importance since
a change in one may affect the other two. These trade studies
should be approached from a top-level design perspective only.
Q: Are there any assumptions for the vehicle design? A: Yes,
subsystem components such as the seeker, guidance, warhead,
etc. must be assumed in the design. Size and mass properties
of components representative of the state-of-the-art for a
dual range missile will be provided to the awardee as GFP.
These or other previously derived components may be used as
the basis for the assumptions. Q: Is the money budgeted by
fiscal year firmly fixed? A: The budgeted funds for FY97 and
FY98 are firm, but the amounts budgeted for FY99 and FY00 could
possibly (although unlikely) be adjusted, including shifting
from FY00 to FY99, if it appears beneficial to do so. The total
projected amount however, should still be considered $600K
for the entire effort. Q: How was the total funding level established
for this program? A: The funds were established based on in-house
estimates to accomplish this program, considering projected
fiscal contraints. Q: What are the program elements for this
program? A: Since both the Armament and Propulsion Directorates
are equally funding this program, there are two program elements:
62203F (WL/PO) and 62602F (WL/MN). Q: Is the contract award
date the contract start date? A: The contract start date does
not need to be the award date. The offeror should identify
a proposed start date. Q: How many awards will be made? A:
It is anticipated that only one award will be made for this
program. Q: When is the final report due? A: A draft of the
final report is due one month after the end of the technical
effort. The government will then return the report with any
suggestions for revision. The final report is due no later
than three months after the end of the technical effort. Q:
Are some of the notional design goals more important than the
others? A: The more critical of the design goals is the requirement
for 6-8 missiles to fit within the generic weapons bay. The
performance goals are all of relatively equal importance. Q:
What kind of maneuver will the target employ? A: No maneuver
is specified for the target, but a realistic maneuver, consistent
with the type of engagement scenario, should be assumed for
the trade studies. Q: Does a HAVE DASH -type configuration
need to be considered or proposed? A: By no means must a particular
configuration be considered. New, innovative configurations
are hoped for and encouraged in this program. Q: Can contractors
proposing for the Air Superiority Missile Technology (ASMT)
program also propose for the AADRM program? A: Absolutely!
Q: Is contractor format OK for CDRLs? A: In most cases contractor
format will be acceptable. The only time specific format requirements
will be levied is for the final report. These requirements
will be clearly stated in the contract. Q: Is electronic format
required for the proposal? A: None is required but definitely
welcome. Excel and Word 6.0 is acceptable format. Q: Would
a proposal to address only the objectives of Phase I be considered?
A: Due to the nature of the PRDA process, all, part or none
of the proposals may be funded. Therefore, a proposal which
only addresses a portion of the program objectives would be
considered. However, it would be preferred that a proposal
covering the entire program be submitted, even though perhaps
the cost of the proposal is greater than that allotted for
the program. In this way, the government can see the intended
path an offeror would take given sufficient funding and can
evaluate the total effort, rather than just a portion of it.
Q: Can copies of the briefing charts and the attendance sheet
be obtained? A: Those potential offerors who were not able
to attend Industry Day may request copies of the briefing charts,
the list of attendees and a copy of these questions and answers
by contacting Capt Rhett Jefferies at (904) 882-8876 x3332
(jefferie@eglin.af.mil).
CITE: (I-006 SN017359)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--REMOTE MINEHUNTING SYSTEM (RMS) INVESTIGATIVE SUPPORT
FOR WARFARE ANALYSIS
SOL N61331-97-Q-1816
DUE 012497
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole-source Purchase Order
to Presearch, Inc., Arlington, VA for Technical Support in
the continuing development of operational concepts, cost effectiveness,
risk assessment, cost analysis and general investigative support
in preparation for future RMS Milestone decisions and fleet
support for the generation of prototype tactical documentation.
The requirement is to provide warfare analysis support to conduct
project historical cost analysis and associated task progress,
risk assessment, concept development and update support and
fleet operational support planning. This is a short term follow-on
Purchase Order to complete requirements stated under contract
N61331-92-D-0007 for the past five (5) years. As noted these
are on-going projects and this Purchase Order will be to conclude
requriements already in progress. Presearch, Inc. has developed
a detailed in-depth knowledge of these systems through the
support provided under the previously cited contract. The tasks
contained in the Purchase Order is anticipated to be completed
no later than 30 April 1997. No other contractor would be able
to build the knowledge base that Presearch, Inc. has already
achieved to complete this work within the allotted timeframe.
See Note 22.
CITE: (I-006 SN017386)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROCUREMENT OF TWO (2) COMPLETE PALLET FRAMES
SOL N/A
DUE 012497
POC Ollie L. Johnson, Contract Specialist, 703-325-6805 and Peggy
A. Melanson, Contracting Officer, 703-325-6096
DESC: The USA CECOM Acquisition Center, Washington Operations
Office, Alexandria, VA, proposes to procure Two (2) Complete
Pallet Frames. This action is a proposed Sole Source award
to Lechmotoren GmbH, Suedliche Romerstrasse 12-16, D-8925 Altenstadt,
FRG. See Note 22.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
CITE: (W-006 SN017388)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--NORTH AMERICAN RESEARCH STRATEGY FOR TROPOSPHERIC
OZONE SYNTHESIS TEAM CO-LEADER
SOL E3819
DUE 020497
POC Karen Z. Gibson, Contract Specialist (919)541-4556/Vickie
Presnell, Contracting Officer.
DESC: The U.S. Environmental Protection Agency has a requirement
for a senior air quality scientist to serve as co-leader of
the North American Research Strategy for Tropospheric Ozone
(NARSTO) Synthesis Team, participate in the writing, and facilitate
the production of the NARSTO State-of-Science Assessment Report.
NARSTO is a 10-year research program to improve the basic science
and understanding of the urban/regional ozone problem, and
to develop tools and methods to use for its assessment and
for mitigation strategies. One of the principal goals of NARSTO
is to develop a state-of-science assessment for tropospheric
ozone by 1998. The major components of the NARSTO state-of-science
assessment have been decided upon by the NARSTO Analysis and
Assessment Team and ratified by the Science and Resource Planning
Group. The components include 15 critical review papers, to
be submitted for journal publication, on specific aspects of
tropospheric ozone science. It also includes an Assessment
Report, written by the NARSTO Synthesis Team, that will integrate
the scientific information contained in the critical reviews
toward addressing the overarching NARSTO policy and science
assessment questions. This report will synthesize the information
contained in the set of Critical Review papers and summarize
how the present body of tropospheric ozone science is able
to address the key ozone air quality management and policy
issues facing the U.S., Canada, and Mexico today. The NARSTO
Synthesis Team is composed of about 10 senior air quality scientists
and policy analysts from the U.S., Canada, and Mexico, representing
government, academic, and private sector interests. The Synthesis
Team will be responsible for refining the particular policy
and science questions that the Assessment Report will address.
It will also produce a detailed outline of the Assessment Report,
conduct several writing Workshops to help produce a draft report,
and revise the report based upon comments received during the
review process. The contractor shall be required to provide
strong leadership and direction to the Synthesis Team. The
contractor shall be responsible for communicating with team
members, setting up teleconferences and face-to-face meetings
with Team members, coordinating responsibilities among Team
members toward producing the Assessment Report, and communicating
progress of the Team to the NARSTO leadership, including the
Management Coordinator and Analysis and Assessment Team leaders.
At least 3 meeting of the Synthesis Team are expected to occur
during 1997, including a winter meeting for discussion of policy
issues, and summer and fall writing workshops to help produce
the initial draft of the Assessment Report. The Synthesis Team
will be expected to attend the fall 1997 NARSTO Science Symposium,
at which the Critical Review papers will be formally presented.
A final meeting of the Synthesis Team in 1998 will coordinate
revisions for the third draft of the report to be reviewed
by the National Academy of Sciences. Specific qualification
requirements for the work to be performed are as follows: (1)
be a well-established ozone air quality scientist who is knowledgeable
of all relevant aspects of tropospheric ozone science, including
ambient air instrumental methods, monitoring, observations,
filed studies, atmospheric chemical and meteorological processes
and modeling, and source emissions estimates from anthropogenic
and biogenic sources, (2) have had experience in bringing current
science to bear on significant policy issues in air quality
management and articulating the relevant science concepts to
a policy audience (3) have demonstrated leadership skills appropriate
to leading a team such as the NARSTO Synthesis Team composed
of persons with interdisciplinary knowledge, (4) be unbiased
in reviewing the current state-of-science, and (5) have had
previous experience in assessing the state-of-science in tropospheric
ozone, including serving on the National Academy of Sciences
Committee on Tropospheric Ozone Formation and Measurement which
produced the 1991 assessment report "Rethinking the Ozone Problem
in Urban and Regional Air Pollution." To fulfill this requirements
means that the contractor must be at the top of his/her field,
respected by colleagues internationally for his/her scientific
and leadership skills in the tropospheric ozone field, and
able to integrate policy and science issues in a clear and
meaningful manner. The solicitation will be issued approximately
1/21/97, and proposals will be due approximately 2/4/97. Interested
parties may obtain a copy of the solicitation by submitting
a written request. No telephonic requests will be honored.
EMAILADD: gibson.karen@epamail.epa.gov.
EMAILDESC:
e-mail.
CITE: (W-006 SN017403)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ARDEC, TACOM, AMSTA-AR-PCW-B, BLDG. 10, PICATINNY
ARSENAL NJ 07806
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL 066&&&-9612-0012
POC Christine Bernosky email=cbernos, Contract Specialist, 201-724-2754,
Paul Milenkowic, Contracting Officer,201-724-5391 (Site Code
W15BW9)
DESC: Correction: This action corrects a mistake in the original
CBD notice published on December 26, 1996. The original CBD
notice stated that: "Applicants who have existing, installed
fuel cells at the site or who have placed an order for one
prior to 26September 1994 are ineligible." The date in this
sentence is hereby corrected to read "1 January 1997". All
other information publicized in the original synopsis is correct.
This Broad Agency Announcement is available from the World
Wide Web Electronic Comerce Home Page called the Procurement
Network (Procnet) available at the following Web address: "http://procnet.pica.army.mil".
CITE: (I-006 SN017427)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--STUDY AND ANALYSIS FOR EMERGING MARKETS IN THE CARIBBEAN
SOL FSA-R-0004-97DC
DUE 012197
POC Nancy Dorman 202-720-9464
DESC: The USDA/FSA, Acquisitions Management Branch, intends to
procure, on behalf of the Foreign Agricultural Service (FAS),
contractor support for the development & coordination for 3
market research studies for the following Caribbean Basin markets:
Bahamas, Barbados, Bermuda, the Cayman Islands, the Dominican
Republic, French West Indies, Haiti, Jamaica, Leeward-Windward
Islands, Netherlands Antilles, and Turks and Caicos Islands.
The 3 market research studies are: (1) an Export Guide to the
Caribbean Food Market (analysis of the market for consumer
food items & the export potential for US food & beverage products
in selected Caribbean Basin markets. The guide will include
a general overview of the current market for consumer-oriented
food products, a comprehensive analysis of the structure &
nature of the retail/wholesale food distribution systems, practical
advice for US food & beverage exporters looking to enter the
Caribbean market, and, the best export prospects for US food
& beverage products); (2) Food Import Regulations and Standards
for the Caribbean Basin (an overview of the generic technical
requirements & standards for consumer-ready food products,
& identifies market access constraints & global technical regulatory
trends such as nutritional labeling & environmental packaging);
and (3) A Foreign Buyers List for Selected Caribbean Markets
(major food & beverage importers by commodity for selected
Caribbean markets). The government reserves the right to award
multiple contracts for this procurement. Interested parties
capable of performing the above work should submit a written
request for the solicitation to Nancy Dorman within 15 days
from publication of this announcement. Facsimile requests for
the solicitation may be sent to (202) 690-0689 and must be
in the English language. Telephonic requests for the solicitation
will not be honored. This procurement will be conducted under
full and open competition procedures. The government intends
on awarding a firm-fixed price contract for this work.
LINKURL: http://wwwaix.fsa.usda.gov/amb/amb.htm
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-006 SN017487)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 700 South 19th Street, Birmingham,
AL 35233
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 022897
POC Wanda Goolsby
DESC: The DVAMC, B'ham, AL, requires the services of an A/E for
Project titled "PRIMARY CARE PHASE III". The following services
are required: 1. The A/E shall provide technical services for
the development of Design Development Documents (DDD) for the
"Primary Care Phase III" project. DDDs typically includes preliminary
plans through 35%, working drawings, including schematics and
cost estimates. The intent of this project is to provide improvements
in the functionality and aesthetics of the Outpatient Clinic.
work may include, but is not limited to architectural, electrical,
HVAC, plumbing, and asbestos abatement. 2. The A/E shall prepare
all documents for this project form interaction and planning
with the VA Engineering Service and Acquisition & Material
Management Service staff. The A/E shall meet with the VAMC
staff as required to accomplish the task described in the scope
of work. The A/E shall make site surveys, verify as-built drawings,
analyze existing utility systems as necessary, and complete
any and all work necessary to furnish a complete Design Development
in accordance with VA Handbook H-08-15, Volume C, "Minimum
Requirements for A/E Submissions" for Minor and Minor Miscellaneous
projects and scope of the referenced project. 3. OPTIONAL -
Upon completion of Design Development, the A/E may be awarded
responsibility for the completion of Construction Documents
and/or Construction Period Services. Construction Documents
typically include the production of construction drawings,
specifications, detailed cost estimates, and other pertinent
documents. The construction costs for this project is estimated
between $500,000.00 and $1,000,000.00. The area of consideration
is restricted to within a 200-mile radius of the DVAMC, B'ham,
AL. All interested firms should submit the appropriate date
(SF 254 and SF 255) as required by number note 24, to the Contracting
Officer at the address listed above by CLOSE OF BUSINESS (4:30
PM LOCAL TIME), FEBRUARY 28, 1997. THIS IS NOT A REQUEST FOR
A PROPOSAL. SIC CODE 8712 APPLIES.
CITE: (I-006 SN017385)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Chicago, 111 N. Canal Street,
Chicago, IL 60606
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR LAND SURVEYING SERVICES FOR THE CHICAGO DISTRICT, U.S.
ARMY CORPS OF ENGINEERS
POC Robert E. Behrns, (312) 353-6400, Ext. 3045.
DESC: CONTRACT INFORMATION: Land surveying services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for various civil works projects within the
Chicago District boundaries. One (1) Indefinite Delivery Type
contract will be negotiated and awarded, with a base period
of one year from the date of award with options to extend for
up to two additional one year periods. Work will be assigned
by negotiated delivery orders. Individual, fixed-price delivery
orders will not exceed $500,000.00 and the annual ceiling for
the base year and any option year is $500,000.00. Minimum guaranteed
amount for the base year is $10,000.00 and $5,000.00 for
each individual option year. The estimated award date of the
contract will be June 1997. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals are
a percentage of the contractor's intended subcontract amount
to be placed with small business (SB), including small disadvantaged
businesses (SDB), and women owned small business. The plan
is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. PROJECT
INFORMATION: The work consists of land surveying services including:
Project control surveys, Global Positioning System (GPS) surveys,
utility surveys, and other surveys listed in the selection
criteria. SELECTION CRITERIA: See Note 24 for general selection
process. Firms must demonstrate in their submittal the ability
to meet the selection criteria. The selection criteria are
listed below in descending order of importance. Criteria (a)-(e)
are primary factors. Criteria (f)-(g) are secondary factors
and will only be used as "tie-breakers" among technically
equal firms. (a) Specialized experience and technical competence
of the firm and contract team members to perform: (1) Land
surveying services consisting of: (a) Horizontal and vertical
control surveys, (b) river cross section surveys, (c) GPS surveys,
(d) topographic surveys, (e) utility location surveys and (f)
boundary surveys. (2) The capability to attain accuracy's consisting
of: (a) Horizontal closure of 1:200,000, a 2nd order, Class
II survey and (b) Vertical closure of 0.05 times the square
root of m where m is the length of level loop in miles, a 3rd
order survey. (3) Specialized equipment (owned or leased) to
be utilized on the project should be included in Block 10
of SF 255. (4) The ability to produce digital files in a format
compatible with Intergraph Microstation 95. (5) The ability
to produce ASCII digital files from data collection output.
(6) The capacity to prepare Right of Way drawings in digital
format and write legal descriptions. (b) Professional Qualifications:
(1) Registration as a Professional Land Surveyor in the states
of Illinois and/or Indiana and (2) Registration as a Professional
Engineer in the states of Illinois and/or Indiana. (c) Hazardous
Toxic Waste (HTW) certification as required by EM 385-1-1,
U.S. Army Corps of Engineers Health and Safety Requirements
Manual dated September 3, 1996, 29 CFR 1920.120 OSHA and
29 CFR 1926.65 OSHA, information regarding such experience
should be included in Block 10 of SF 255. (c) Capacity to perform
two $100,000.00 work orders within a 6 month period. The evaluation
will consider the experience of the firm and any consultants
in similar size projects, and the availability of an adequate
number of personnel in key disciplines. (d) Past Performance
as described in Note 24. (e) Knowledge of the Locality with
respect to conditions of the Chicago area. (f) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. (g) Volume
of DoD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having 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, to the above address, ATTN:
Contracting Officer not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information call (503) 326-3459. The SIC Code for this procurement
is 8711. Solicitation packages are not provided. This is not
a request for proposal. "See Note 24."
CITE: (M-006 SN017402)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325
J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERATION OF VARIOUS PAVING, GRADING, DRAINAGE AND EXTERIOR
UTILITIES IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM.
SOL DACA05-97-R-0013
DUE 012197
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)
557-7470. Contracting Officer Judith Grant. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various engineering type projects including
paving, grading, roads, utilities (storm drains, water lines,
sewer lines, gas lines, electric lines and POL tank and dispensing
faciities) in support of the Sacramento District s assigned
military design program in various fiscal years. The projects
may generally be in the states of CA, AZ, NV and UT. This may
be the only announcement which may lead to the award of A-E
contracts for th design of various paving, grading, drainage
and exterior utilities projects for the Sacramento District
during the next 12 months. A separate firm- fixed-price contract
will be negotiated and awarded for each project. A list of
at least three firms will be selected. When a design authorization
for the first project of this type is received, negotiations
will begin with the top ranked firm. When an authorization
i received for a subsequent project, or if negotiations with
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiation. If the list of ranked firms is exhausted,
the negotiaton cycle will begin again with the top ranked firm.
If the performance of a firm is less than average, the firm
will not be considered for added work during the cycle. None
of the projects have been authorized for design and funds are
not presently available for any contracts. This announcement
is open to all businesses regardless of size. All interested
Architect-Engineers are reminded that in accordane with the
provisions of PL 95-507, they will be expected to place subcontracts
to the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
firms. If a large business is selected, it must cmply with
FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
following subcontracting goals are the minimal acceptable goals
to be included in the subcontracting plan. Of the subcontracted
work, 55% to small business, 8.5% to small disadvantaged business
(subset of small business), and 3.0% to woman-owned small businesses
(subset of small bsiness). The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three- dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electrnic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered i a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either inSPECS INTACT with
Standard Generalized Markup Language (SGML) or other word processing
program compatible with WordPerfect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automaed Review Management System (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
gals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of pving, grading and drainage projects to include roads, hardstands,
paving, curbing, gutters, sidewalks, landscaping, sprinkler
systems, traffic control systems, drainage systems, lighting,
signage and environmental permitting; utilities may include
POL and ydrant fuel systems, electrical distribution with substations,
transformers and switchgear; water supply and distribution
systems, sanitary sewer systems, and gas systems to include
new and existing distribution systems, identification of deficiencies
and recommended corrective actions. Work and services may include
field survey of lines and equipment, testing and measurement,
various studies and computer anlyses. If demolition of existing
facilities is required, the design effort with documents developed
for asbestos and/or lead paint removal may be required. An
interactive design charrette process for data gathering may
be utilized. These projects may be deigned using the metric
system of measurement and responding firms should indicate
relevant metric experience in block 8. The estimated construction
costs per project range from $1,000,000 to approximately $10,000,000.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a through d are primary. Criteria e
hrough g are secondary and will only be used as tie- breakers
among technically equal firms. a. Specialized experience and
technical competence in (1) Experience in the design of upgrade
to all types of civil engineering projects as defined above.
b. Past erformance on DOD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. c. Qualified professional personnel in the following
key disciplines: Project Manager, Civil, Mechanical, Electrical
and Environmental Engineering, Landscape Architecture and Certified
Industrial Hygienist. The evaluation will consider education,
training, registration, overall relvant experience and longevity
with the firm. d. Capacity of firm to accomplish work in the
required time frame including professional qualifications of
firm s staff and consultants to be assigned to the projects
pertinent to that required for these project. The breadth and
size of a firm will be considered to match the complexity/simplicity
of the expected projects. e. Volume of DoD contract awards
in the last 12 months as described below. f. Location of the
firm in the general geographical area of the Sacramento District
s area of responsibility. g. Extent of participation of small
business, small disadvantaged business, woman owned small business,
historially black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. Interested Architect-Engineer
irms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provde resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.) In blok 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
pln must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date isa Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-006 SN017429)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325
J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERATION OF VARIOUS HEADQUARTERS FACILITIES AND ADMINISTRATIVE
FACILITIES IN SUPPORT OF THE SACRAMENTO DISTRICE PROGRAM.
SOL DACA05-97-R-0011
DUE 012197
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)
557-7470. Contracting Officer Judith Grant (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various headquarters/administrative type
facilities in support of the Sacramento District's assigned
military design program in various fiscal years. The projects
may generally e in the states of CA, AZ, NV and UT. This may
be the only announcement which may lead to the award of A-E
contracts for the design of headquarters/administrative facilities
projects for the Sacramento District during the next 12 months.
A separate firm- fxed-price contract will be negotiated and
awarded for each project. A list of at least three firms will
be selected. When a design authorization for the first project
of this type is received, negotiations will begin with the
top ranked firm. When an authorization is received for a subsequent
project, or if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firmthat has not
been offered a project for negotiation. If the list of ranked
firms is exhausted, the negotiation cycle will begin again
with the top ranked firm. If the performance of a firm is less
than average, the firm will not be considered for added wor
during the cycle. None of the projects have been authorized
for design and funds are not presently available for any contracts.
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performane of the contract with small and
small disadvantaged firms. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The following subcontractinggoals are the minimal
acceptable goals to be included in the subcontracting plan.
Of the subcontracted work, 55% to small business, 8.5% to small
disadvantaged business (subset of small business), and 3.0%
to woman-owned small businesses (subset of small business).
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three- dimensional drawngs in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 1 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisiton and Logistic
Support (CALS) electronic digital format; the specifications
will be produced either in SPECS INTACT with Standard Generalized
Markup Language (SGML) or other word processing program compatible
with WordPerfect 6.1 using the Corps of Enginers Military Construction
Guide Specifications. Specification files shall also be delivered
in PostScript electronic digital format; responding firms must
show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the Automated Review Management
System (ARMS). The firms selected for these contracts will
be required to submit a detailed subcontracting plan at a later
date. f the selected firms submit a plan with lesser goals,
it must submit written rationale of why the above goals were
not met. A detailed plan is not required to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the F 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of office space, automated data processing (ADP) areas, training/conference
space, special purpose and file areas, restroom, breakrooms,
supply storage aras and information systems. Support facilities
may include mechanical and electrical systems, HVAC, fire detection/protection,
life safety, information systems, paved parking areas, landscaping,
outside utilities, handicap access and functional floor plans
If demolition of existing facilities is required, the design
effort with documents developed for asbestos and/or lead based
paint removal may be required. An interactive design charrette
process for data gathering may be utilized. These projects
may be designed using the metric system of measurement and
responding firms shall indicate relevant metric design experience
in block 8. The estimated construction csts per project range
from $1,000,000 to approximately $10,000,000. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria a through d are primary. Criteria e though g are secondary
and will only be used as tie-breakers among technically equal
firms. a. Specialized experience and technical competence in
(1) Design and renovation of administrative facilities as described
above. b. Past performance on DOD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Qualified professional personnel
in the followng key disciplines: Project Manager, Architecture,
Landscape Architecture, Civil, Electrical, Mechanical, Fire
Protection, Structural Engineers, Cost Estimating, and Certified
Industrial Hygienist. The evaluation will consider education,
training, registraion, overall relevant experience and longevity
with the firm. d. Capacity of firm to accomplish work in the
required time frame including professional qualifications of
firm s staff and consultants to be assigned to the projects
pertinent to that required for these projects. The breadth
and size of a firm will be considered to match the complexity/simplicity
of the expected projects. e. Volume of DoD conract awards in
the last 12 months as described below. f. Location of the firm
in the general geographical area of the Sacramento District
s area of responsibility. g. Extent of participation of small
business, small disadvantaged business, woman owned smal business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engneer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.) In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts duringthe 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific qualty control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be mae and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Note 24 and 26.
CITE: (I-006 SN017430)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325
J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITIONS
OR ALTERNATIONS OF LIGHT INDUSTRIAL PROJECTS/VEHICLE MAINTENANCE
SHOPS IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-97-R-0010
DUE 012197
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)557-7470.
Contracting Officer Judith Grant. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various types of light industrial facility/maintenance
type facilities including such projects as warehouse facilities,
maintenance shops and simple processing facilities in suport
of the Sacramento District's assigned military design program
in various fiscal years. The projects may generally be in the
states of CA, AZ, NV and UT. This may be the only announcement
which may lead to the award of A-E contracts for the design
of liht industrial facility/maintenance type facilities projects
for the Sacramento District during the next 12 months. A separate
firm-fixed-price contract will be negotiated and awarded for
each project. A list of at least three firms will be selected.
When a design authorization for the first project of this type
is received, negotiations will begin with the top ranked firm.
When an authorization is received for a ubsequent project,
or if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firm that has
not been offered a project for negotiation. If the list of
ranked firms is exhausted, the negotiation cycle will bein
again with the top ranked firm. If the performance of a firm
is less than average, the firm will not be considered for added
work during the cycle. None of the projects have been authorized
for design and funds are not presently available for any contracts.
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisons of PL 95-507, they will be expected to place
subcontracts to the maximum practicable extent consistent with
the efficient performance of the contract with small and small
disadvantaged firms. If a large business is selected, it must
comply with FAR 52-19.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
following subcontracting goals are the minimal acceptable goals
to be included in the subcontracting plan. Of the subcontracted
work, 55% to small business, 8.5% to small disadvantaged business
(subset of small business), and 3.0% to woman-owned small businesses
(subset of small business). The contractr shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electronic digital format. Th Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format cmpatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either in SPECS INTACT with
tandard Generalized Markup Language (SGML) or other word processing
program compatible with WordPerfect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management ystem (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
goals were not met. A dtailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of hangar bays and shos, maintenance areas, office and personnel
support areas, parts and/or equipment storage, interior security
features and computer rooms. The facilities may also include
fire sprinkler systems, site improvements, utility connections,
electrical, heat, air cnditioning, communication, fencing and
paving. If demolition of existing facilities is required, the
design effort with documents developed for asbestos and/or
lead based paint removal may be required. An interactive design
charrette process for data gathering may be utilized. These
projects may be designed using the metric system of measurement
and responding firms shall indicate metric design experience
n block 8. The estimated construction costs per project range
from $1,000,000 to approximately $10,000,000. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteri "a" through "d" are primary. Criteria "e" through "g"
are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in (1) Design of new and alteration of light industrial
and maintenance type projects as described above. b. Past performance
on DOD and other contracts with respect to cost control, quality
of work and compliance with prformance schedules. c. Qualified
professional personnel in the following key disciplines: Project
Manager, Architecture, Civil, Electrical, Mechanical, Structural
and Geotechnical Engineers, Communications, Cost Estimating,
and Certified Industrial Hygienst. The evaluation will consider
education, training, registration, overall relevant experience
and longevity with the firm. d. Capacity of firm to accomplish
work in the required time frame including professional qualifications
of firm's staff and consultants to be assigned to the projects
pertinent to that required for these projects. The breadth
and size of a firm will be considered to match the coplexity/simplicity
of the expected projects. e. Volume of DoD contract awards
in the last 12 months as described below. f. Location of the
firm in the general geographical area of the Sacramento District's
area of responsibility. g. Extent of participationof small
business, small disadvantaged business, woman owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to subit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to te office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate the number and amunt of fees awarded on DoD (Army,
Navy, and Air Force) contracts during the 12 months prior to
this notice, including change orders and supplemental agreements
for the submitting office only. In block 10 of the SF 255,
provide the design quality managementplan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close ofbusiness on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 ad SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-006 SN017431)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325
J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERATION OF DORMITORIES/ENLISTED BARRACKS/BASE OFFICERS
QUARTERS IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM.
SOL DACA05-97-R-0012
DUE 012197
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)
557-7470. Contracting Officer Judith Grant. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various dormitory type projects including
dormitories, enlisted barracks, base officer quarters and dining
facilities in support of the Sacramento District s assigned
military dsign program in various fiscal years. The projects
may generally be in the states of CA, AZ, NV and UT. This may
be the only announcement which may lead to the award of A-E
contracts for the design of dormitories/enlisted barracks/base
officer quarters/dinng facilities projects for the Sacramento
District during the next 12 months. A separate firm-fixed-price
contract will be negotiated and awarded for each project. A
list of at least three firms will be selected. When a design
authorization for the first project of this type is received,
negotiations will begin with the top ranked firm. When an authorization
is received for a subsequent project, or if negotiations wih
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiation. If the list of ranked firms is exhausted,
the negotiation cycle will begin again with the top ranked
firm. If th performance of a firm is less than average, the
firm will not be considered for added work during the cycle.
None of the projects have been authorized for design and funds
are not presently available for any contracts. This announcement
is open to all businesses regardless of size. All interested
Architect-Engineers are reminded that in accordance with the
provisions of PL 95-507, they will be expected t place subcontracts
to the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
firms. If a large business is selected, it must comply with
FAR 52-219.9 regarding the requirement for a subcntracting
plan on that part of the work it plans to subcontract. The
following subcontracting goals are the minimal acceptable goals
to be included in the subcontracting plan. Of the subcontracted
work, 55% to small business, 8.5% to small disadvantaged business
(subset of small business), and 3.0% to woman-owned small businesses
(subset of small business). The contractor shall be responsible
for desin and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept th final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AuoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either in SPECS INTACT with
Standard Generalized Markup Language SGML) or other word processing
program compatible with WordPerfect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The firms selected
fo these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
goals were not met. A detailed plan is not required to be sbmitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-
engineering (A-E) and related services necessary to complete
the design, and A-E services during the construction phase
for these projects. 2. PROJECT INFORMATION: These contracts
may include the design of primary living areas which include
living room/bedroom, kitcheette/dining, lavatory room, bedroom
and bathroom, maids office, laundry facility, dayroom, TV rooms,
mailroom and janitorial closets. Dining or food service facilities
may be included. Supporting facilities may include all necessary
fire detection and suppession, HVAC, power and lights, plumbing,
parking, alarm systems, site improvements and landscaping.
Additional services may include comprehensive interior design
(CID), topographic surveys and site investigations. If demolition
of existing facilities is required, the design effort with
documents developed for asbestos and/or lead based paint removal
may be required. An interactive design charrette pocess for
data gathering may be utilized. These projects may be designed
using the metric system of measurement and firms shall indicate
relevant metric design experience in block 8. The estimated
construction costs per project range from $1,000,000 to appoximately
$10,000,000. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a through d are
primary. Criteria e through g are secondary and will only be
used as tie-breakers among technically equal firms. a. Specialized
experience and technical competence in (1) Design and renovation
of multi-story housing nits as described above. b. Past performance
on DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Qualified
professional personnel in the following key disciplines: Project
Manager, Architecure, Civil, Electrical, Mechanical, Fire Protection,
Structural and Geotechnical Engineers, Surveying, Cost Estimating,
Interior Design and Certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of firm
to accomplish work in the required time frame including professional
qualifications of firm s staff and onsultants to be assigned
to the projects pertinent to that required for these projects.
The breadth and size of a firm will be considered to match
the complexity/simplicity of the expected projects. e. Volume
of DoD contract awards in the last 12 months a described below.
f. Location of the firm in the general geographical area of
the Sacramento District s area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMNTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Quesionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
ole on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this noice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close o business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further actionis required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-006 SN017432)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: GSA PBS (8PF); P.O. Box 25546; Bldg. 41, Rm 252; Denver,
CO 80225
SUBJECT: C--ARCHITECT-ENGINEER A/E SERVICES FOR ADDITION OF A
NEW ANNEX AND ALTERATIONS OF THE EXISTING FRANK E. MOSS COURTHOUSE
IN SALT LAKE CITY, UTAH
SOL GS-08P-97-JFC-0000
DUE 020497
POC Steven R. Farrington, Contracting Officer, (303) 236-7070,
Ext. 258.
DESC: FRANK E. MOSS COURTHOUSE ANNEX & ALTERATIONS SALT LAKE
CITY, UTAH, SIC Code--8712, The General Services Administration
(GSA) announces an opportunity for design excellence in public
architecture. Architect-Engineer (A-E) services are required
for addition of a new Annex and Alterations of the existing
Frank E. Moss Courthouse in Salt Lake City, UT. GSA intends
to contract for complete A-E Design and Construction Management
services with the ``A-E Design firm'' (as defined below) that
best demonstrates a commitment to design excellence, while
providing a viable team organization meeting the geographic
and other limitations set forth below in this Announcement.
The Government's program objectives for this project are that
it: (1) serve the Government's needs for functional space in
the most efficient and cost effective manner; (2) provide a
visual testimony to the dignity and stability of the American
Government and the seriousness of the federal Judiciary's mission;
and (3) be an asset to the community that reinforces urban
planning objectives of the Salt Lake City, Utah. The site selected
by the Government for the new Frank E. Moss Courthouse Annex
Building is immediately adjacent to the existing courthouse
which is located in the central Business District of Salt Lake
City, on the corner of 400 South Street and Main Street. The
historic Moss Courthouse building is also to be renovated
to house the entire Courts family within the expanded Courthouse
complex. The Annex building will not exceed 21,235 gross square
meters with approximately 12,041 occupiable square meters (including
interior parking), while the existing Courthouse contains 21,778
gross square meters for a total Courthouse complex size of
43,013 gross square meters to deliver the required program.
The Annex will include 35 secure interior parking spaces and
146 exterior parking spaces, as a minimum. The facility will
be occupied by the U.S. Courts and the related agencies, the
U.S. Attorney's Office, and the U.S. Marshals Service. The
estimated total construction cost for the project is estimated
to range between $60,000,000.00 and $65,000,000.00 with occupancy
planned for 2001. The U.S. Courthouse complex shall consist
of the following functions: Courtrooms and chambers, U.S. Marshals
Service sallyport and detention cells; hearing rooms; conference/training
rooms, general office space for the various tenant agencies,
and facility management and support areas. The Scope of A-E
services under this proposed contract may include, but may
not be limited to, the following: pre-design programming; site
investigation (including geotechnical surveys and analyses,
topographical and boundary surveys); complete design services;
computer-aided design and drafting (CADD, working drawings),
specifications--GSA/AIA Masterspec, cost estimating (Uniformat
level III/CSI Format), space planning, exterior and landscape
design, interior design, value engineering services, post construction
contract services, Construction Management services and other
required supplemental services if so requested by the Government.
The facility will be designed and constructed in metric (System
International) units. The following definitions apply to all
stages in the A-E selection process: A-E DESIGN FIRM: The A-E
firm, partnership, corporation, association, or other legal
entity that will have contractual responsibility for the project
design and construction management. The A-E design firm must
have an active production office within the state of Utah established
prior to the date of this announcement. If the A-E design firm
is a partnership, corporation, association, joint venture or
other legal entity, one of the associated firms must satisfy
this requirement. In developing the complete project team of
consultants required for Stage II, those offerors selected
for interview are advised that at least 65% of the level of
contract effort must be performed in the state of Utah, excluding
specialty consultants (i.e., security, acoustics, seismic,
courts design, etc.). LEAD DESIGNER: The individual or design
studio who will have the primary responsibility to conceive
the design concept and the building's architecture. This individual
or studio is employed by the A-E design firm. The A-E selection
will be completed in three (3) stages as follows: STAGE I:
The first stage will establish the design excellence capabilities
of the A-E design firm and its lead designer. The A-E design
firm will provide specific evidence of its capabilities to
deliver Design Excellence, and will express its design approach
and philosophy. If the A-E design firm is a partnership, corporation,
association, joint venture or other legal entity permitted
by law to practice architecture or engineering, briefly describe
the proposed working and legal relationships between its components.
The A-E design firm will also identify its lead designer for
the project. Interested firms shall submit a letter of intent
and modified Standard Forms 254 and 255 for the A-E DESIGN
FIRM ONLY (identification of consultants not required). Project
qualifications submitted by each firm will be reviewed and
evaluated based on the following evaluation criteria: (1) Past
Performance on Design: (25%). For the A-E design firm, submit
8" x 10" graphics (maximum of three per project) and a typewritten
description (maximum of one page per project) of not more than
five designs completed within the past 10 years. The narrative
shall address the design approach and salient features for
each project (include tangible evidence where possible such
as certificates, awards, peer recognition, etc. demonstrating
design excellence) and discuss how the client's design, economic,
and operational objectives were satisfied by the design. (2)
Philosophy and Design Intent: (25%). In the lead designer's
words, (maximum of two typewritten pages), state his or her
overall design philosophy, approach to the challenge of resolving
design issues, and parameters that apply specifically to the
design of a U.S. Courthouse with a focus on any unique aspects
of the U.S. Courthouse Annex in Salt Lake City, UT, and its
location. (3) Lead Designer Profile: (15%). Submit a biographical
sketch including education, professional experience, recognition
for design efforts inclusive of examples. Identify and describe
areas of responsibility and commitment to this project. (4)
Lead Designer Portfolio: (35%). Submit 8" x 10" graphics (maximum
of three per project) and a typewritten description (maximum
of one page per project) of not more than three designs completed
in the last 10 years attributed to the lead designer. Narratives
shall include a discussion of design challenges and resolutions.
After the A-E Evaluation Board reviews the Stage I submittals,
the Board will select a short list consisting of a minimum
of four firms, and will request a Stage II submittal from the
short-listed firms, as outlined below. Once announced, the
short list will be published in the CBD. STAGE II: In this
stage, short-listed firms will provide a more detailed qualifications
submittal. The entire project team, including the A-E design
firm selected in the first stage, its designated lead designer
identified in the first stage, and all the consultants who
will work on the project will be evaluated. The A-E design
firm will submit Standard Forms 254 and 255 that reflect the
entire project team. It is not necessary to re-submit information
submitted in Stage I. The Government will establish the detailed
evaluation criteria and the date these submittals are due and
provide the selection criteria for the interviews along with
the Stage I short list announcement. Sufficient time will be
provided for the A-E design firm to establish their complete
team of consultants. As a minimum, the project team will be
required to demonstrate previous experience in, and understanding
of, courthouse design or other building types with complex
security and programmatic requirements, and/or include consultants
specializing in those areas. It is encouraged that the project
team include small, disadvantaged and minority-owned businesses
(see below). An interview with each project team at their principal
active production office will be included in this stage. After
the A-E Evaluation Board reviews the Stage II submittals and
interviews the project teams, the Board will select a short
list consisting of a minimum of three firms, and will request
a Stage III (Design Competition) submittal from the short-listed
firms, as outlined below. Once announced, the short list will
be published in the CBD. STAGE III (Design Competition): In
this stage, short-listed firms from Stage II will participate
in an anonymous conceptual design competition. The A-E design
firms will submit the conceptual design of the U.S. Courthouse
complex on anonymous presentation boards. The boards will be
judged by a panel of professionals some of whom will be nationally
recognized design professionals. It is not necessary to re-submit
information submitted in Stage I & II. A stipend of $25,000.00
will be provided to each short listed A-E design firm to compensate
for partial costs incurred during the Stage III conceptual
design competition. The Government will establish the detailed
evaluation criteria and the date the boards are due and provide
the selection criteria for the design competition with the
Stage II short list announcement. As a minimum, the conceptual
design will be judged on the following project goals: (1)
a facility that best accommodates the needs of the U.S. Courts;
(2) a facility that exemplifies innovation in design; (3) a
facility that is sensitive to the historic nature of the selected
site; (4) A facility that can accommodate expansion and growth
through flexibility; (5) a facility that is energy efficient
and cost effective. Although this procurement is open to large
businesses, small and minority-owned A-E firms are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. The
consultants being proposed by large businesses, as shown in
the required SF-254s and SF-255s, shall be reflected in a Small
Business and Small Disadvantaged Business Subcontracting Plan
to be submitted with the Stage II submittal. During Stage II
of the selection process, large firms must also provide a brief
written narrative (maximum of one page) of outreach efforts
made to utilize small disadvantaged and small women-owned businesses
on this project. An acceptable subcontracting Plan must be
agreed upon prior to contract award to any large Business.
Potential offerors meeting the geographic limitations, and
having the design qualifications and production capabilities
to perform the services described herein are invited to respond
by submitting three (3) copies of the Stage I submittal information
listed above to the office and address listed below, to be
received by that office no later than 3:00 p.m. on February
4, 1997. All submittals must clearly indicate the solicitation
number on the face of the envelope (GS-08P-97-JFC-0000). Late
submittals will be handled in accordance with FAR 52.215-10.
General Services Administration, Denver Federal Center, Building
41, P.O. Box 25546, Denver, Colorado 80225, (303) 236-7100,
FAX No. (303) 236-3606, Attn: Steve Farrington. A pre-submission
meeting will be held on January 23, 1997 at 9:00 a.m. at the
existing Frank E. Moss Courthouse building in Salt Lake City,
UT. Edited copies of the Prospectus Development Study will
be available at this meeting. A follow up listing of firms
for interview will be placed in this publication. Award of
this contract is contingent upon funding approval. This is
not a request for fee proposal.
CITE: (M-006 SN017495)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--NEWSPAPER/MAGAZINE RECYCLING PROGRAM
SOL DPWEPR-6358-0001
POC Contract Specialist LYNN ELLISON (910) 396-4362 X222 Contracting
Officier CATHERINE A. WILT (910) 396-4362 X236 (Site Code DAKF40)
DESC: This is a notice of intent to enter into a no-cost agreement
with The News & Observer (N&O), 215 South McDowell Street,
Post Office Box 191, Raleigh, NC 27602 to implement a newspaper/magazine
recycling program at Fort Bragg, NC for a base period of ne
year with 4 one-year option periods. N&O will provide containers
at approximately 25 Government-designated sites throughout
the installation, collect from containers on a mutually agreed
basis, keep area around containers in a neat and orderly manner,
ad dispose of collection off the installation at no-cost to
the Government. Interested parties may identify interest and
capability by submitting technical data within 15 days of publication
of this notice. This notice of intent is not a request for
competitive proposals. However, all responses received within
15 days of publication of this synopsis will
CITE: (I-006 SN017434)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-381-MA
DUE 041097
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a Community Corrections Center facility
for male and female Federal offenders. Those individuals having
the capbility to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, and treatment, to include
furnishing subsistence and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of facility shall be
in the Dayton, Ohio area. Estimated number of mandays are 14,745
(13,714 male and 1,032 female) for the base period, and 7,595
mandays (7,063 male and 532 female) for option years 1, 7,747
mandays (7,205 males and 542 female) for option year 2, and
7,902 mandays (7,349 male and 553 female) for option year 3.
Estimated issue date is o/a 02/10/97. Estimated closing date
is o/a 04/10/97. Contract base period is two years with three
one year options to renew. A Firm-Fixed Price Requirements
type contract is anticipated. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-006 SN017370)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--MAINTENANCE AND OVERHAUL OF SERVOCYLINDER, NON BUCS
AND SERVOCYLINDER ASSEMBLY, TAIL
SOL DAAJ09-96-R-0613
DUE 022096
POC Mary Lou Stamme, Contracting Officer, AMSAT-A-PNBA, (314)
263-0630.
DESC: ATCOM proposes the maintenance and overhaul of Servocylinder,
Non BUCS, Input NSN: 1650-01-279-4703, P/N: 289300-1021, NSN:
1650-01-243-1727, P/N: 289300-1003 and NSN: 1650-01-159-0444,
P/N: 289300-1001, Output NSN: 1650-01-279-4703, P/N: 289300-1021,
Min. Qty: 20 each, Max. Qty: 445 each (includes a quantity
of 20 each for Foreign Military Sales (FMS) requirements) and
Servocylinder Assembly, Tail, Input NSN: 1650-01-279-4702,
P/N: 289400-1011/7-311820014-9 and NSN: 1650-01-159-4480, P/N:
289400-1001XY, Output NSN: 1650-01-279-4702, P/N: 289400-1011,
Min. Qty: 7 each, Max. Qty: 214 each (includes a quantity of
10 each for Foreign Military Sales (FMS) requirements). Applicable
to the AH-64 Aircraft. The necessary technical data, knowledge,
expertise and test equipment exists at McDonnell Douglas Helicopter
Company, Mesa, AZ and/or Parker-Hannifin Corporation, Irvine,
CA. Justification Authority is FAR 6.302-1. See Numbered Note(s):
22.
CITE: (I-006 SN017355)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: J--SYSTEMS FURNITURE MAINTENANCE
SOL F33601-96-R-9075-01
DUE 022097
POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: W. George/PKWOV/937-257-5844 Fax
No 937-257-3926.
DESC: Reference F33601-96-R-9075 previously synopsized in CBD
on or about 10 Oct 96. Subject synopsis is hereby amended to
full and open, unrestricted competition. Period of Performance
is 01 Apr 97 - 30 Sep 97. Four one-year options may be awarded.
SIC CODE 7389, SIZE STANDARD $5.0M. Non-personal services to
provide redesign, reconfiguration and parts for systems furniture
maintenance in Bldgs 15 and 167, Area B, WPAFB OH. This solicitation
will be issued approx 97 Jan 21. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
No tel requests. Only written or faxed requests received directly
from the requestor are acceptable. Direct all requests for
solicitations and routine communication concerning this acquisition
to Wanda George, Contract Negotiator, 937-257-5844 Ext. 4234.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (I-006 SN017366)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF MULTIPLE LAUNCH
ROCKET SYSTEM ITEMS AND ASSOCIATED COMPONENTS.
SOL DAAH01-97-R-A029
DUE 022097
POC AMSMI-AC-CDDB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: Synopsis No. 5359-96 (MA) This is a sole source requirement
to E-L Flexkey Technologies, 76 Olean Road, East Aurora, NY
14052 to procure depot level repair and return of Multiple
Launch Rocket System secondary items identified as Keyboard,
Army Part Number 13031177, and National Stock Number 1055-01-092-0710.
This effort also includes options for base year FY 97 and out
years FY 98 thru FY 00. This contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
than small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm. A technical data package which defines all engineering
and quality requirements is not available. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1055-01-092-0710, Awd Date 032095,
Qty 83, Unit Price $121.08. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future busy in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-006 SN017373)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--FABRICATE, CRATE AND SHIP RUDDERS, AND RUDDER STOCK
SOL DTCG80-97-Q-3FACT1
DUE 013097
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FACT1. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification code
is 3499 and the size standard is 500 employees. The following
is a description for the listed services. 1. The Contractor
shall provide all labor, services, equipment and materials
to fabricate (4) WLR "E" Class Rudder Stock IAW with Coast
Guard Drawing 75E-WLR-2200-3B. 2. Fabricate (4) WLR "E" Steering
Rudders IAW Coast Guard Drawing 75E-WLR-2200-3B. 3. Fabricate
(4) Body Bound Bolts IAW Coast Guard Drawing 75E-WLR-4200-3B.
Items 1 and 2 will be preserved in coal tar and crated. One
of each of items 1, 2, and 3 will be shipped to Coast Guard
Cutters located in Hickman, KY, Pine Bluff, AR, Vicksburg,
MS, and Greenville, MS. As prescribed in FAR 52.12-2. Evaluation-Commercial
items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offers: Price, Required Delivery Date.
The following FAR clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside, 52.222-41
Service Contract Act of 1965, as amended. This notice is for
informational purposes for Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capitol
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed below. Offers are due on 30 January 1997, NLT
1200, Commander (VPL-3), MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102, ATTN: SK1 Vernon Lewis. For information
and copies of Specifications call (757) 628-4661. The material
is required on or before 14 February 1997.
CITE: (I-006 SN017381)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--REPAIR OF EIGHT(8) CONTROLLABLE PITCH PROPELLER BLADES
SOL DACW57-97-B-0004
DUE 022497
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Nonpersonal services are needed to perform repair of eight(8)
controllable pitch propeller blades for the 350 ft. hopper
dredge "Essayons", restoring all dimensions, including thickness,
pitch, rake, camber, length and diameter to dimensions availabl
on drawings. Pick-up and delivery is to be at the contractor's
expense. FOB Destination. The IFB is available on or about
January 23, 1997 at no charge and the tentative opening date
is February 24, 1997. The performance period is to begin on
or about Marh 17, 1997 with a completeion date of June 27,
1997. This procurement is set-aside 100% for small business,
the size standard for which is a concern, including affiliates,
averaging less than $5 million annual gross receipts over the
last three years. All responsible sources may submit a bid
which shall be considered by the Agency. SIC 7699.
CITE: (I-006 SN017416)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM ACS ROBOTIC PAINT WORKCELL
SOL F34650-96-R-0207
DUE 022497
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
information contact Della J. Orr/Pkoes/[405]739-3515
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide maintenance services (including software
applications support for aircraft component sybsystem (ACS)
robotic paint stripping workcell designed and integrated by
Waterjet Systems Inc. A mixture of firm fixed price, labor
hour, and cost with no feetype service contract is contemplated.
Period of Performance: one year beginning date of award and
four each one-year option periods. Source Approval Requests
(SAR) should be submitted to: OC-ALC/BC, 3001 Staff Drive Suite
1AJ84A, Tinker AFB OK 73145-3009, telephone: (405)739-5242.
Any sources which are able to obtain source approval must notify
the Contracting Officer no later than ten calendar days prior
to the established solicitation closing date to be considered
for award under this solicitation. The approximate issue/response
date will be 24 Jan 97. To: Waterjet System, Huntsvville Al
35805 1955. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 22 26.
CITE: (I-006 SN017442)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--GENERATOR PULSE
SOL F41608-97-29563
DUE 022697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Bond, Anthony,Capt/Ldkac/[210]925-6534
DESC: Essential repair of the item listed below: NSN 6625012642280,generator
pulse, quanity 2 ea. Delivery of repaired units is required
within 30 days after receipt of repair order and repairables.
government furnished drawings and specifications are not available
The approximate issue/response date will be 27 Jan 97. The
anticipated award date will be 14 Mar 97. Written procedure
will be used for this solicitation. To: Wavetek U S Inc, San
Diego Ca 92123-0000. 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-006 SN017448)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF LANTIRN COMPONENTS
SOL F41608-97-R-29536
DUE 022497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Zatopek, D./ldkac/[210]925-6534
DESC: A one year requirements type contract with two one-year
options for essential repair of various LANTIRN tester components.
Some of items with best estimated quantities (BEQs): NSN 4920-01-296-1363DQ,
Infrared Xmeter, 5 ea (basic), 5 ea (opt 1), 5 ea (opt 2);
NSN 4920-01-412-9379DQ, Autocollimator, 5 ea (basic), 5 ea
(opt 1), 5 ea (opt 2); NSN 4920-01-342- 8717DQ, Flir Char Mod,
1 ea (basic), 1 ea (opt 1), 1 ea (opt 2); NSN 4931- 01-331-6226DQ,
Alignment Module, 1 ea (basic), 1 ea (opt 1), 1 ea (opt 2);
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE
The approximate issue/response date will be 24 Jan 97. To:
Santa Barbara Infrared Inc, Santa Barbara Ca 93103 0000. 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-006 SN017454)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: J--MODIFY BLDG. 1S GENERATOR RADIATOR
SOL 581-6-97
DUE 022597
POC Mike Hughey, Contracting Officer
DESC: Contractor shall furnish all necessary material, equipment,
tools, supplies, labor, services and supervision for project
"Modify Bldg. 1S Generator Radiator". Bid guarantee is required
in an amount not less than 20% of the bid price. The completion
time frame is 45 calendar days after receipt of notice to proceed.
Project is estimated between $25,000 and $100,000. This solicitation
is issued pursuant to the Small Business Competitive Demonstration
Program. The applicable SIC Code is 3621. Bid documents will
be available on or about January 23, 1997 by written request
to the Contracting Officer or be facsimile to (304) 429-0275.
Telephone request will not be accepted. Award is subject to
the availability of funds. See Note(s): 1.
CITE: (I-006 SN017371)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: All solicitation requests must be in writing and mailed
to the above address or faxed to (605) 353-9213, instead
of the Billings, Montana address previously listed. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come, first serve basis.
CITE: (W-006 SN017496)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: All solicitation requests must be in writing and mailed
to the above address or faxed to (605) 353-9213, instead
of the Billings, Montana address previously listed. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come, first serve basis.
CITE: (W-006 SN017497)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017082)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017083)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017084)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017085)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017087)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017088)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017089)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
SOL DE-FB65-97WC10745
DUE 021497
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement to rebuild/retrofit a digger derrick.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to perform the principal
components of the work to a Telelect Commander II203K digger
derrick. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. It is
anticipated that a sole-source award will be made to Dalum's
Utility Equipment Company (DUECO), of Watertown, SD, a licensed
Simon-Telect Inc. distributor for the state of South Dakota.
All responsible business concerns may submit a bid which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above
or faxed to (605) 353-9213. NOTE: A limited number of copies
of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-003 SN017090)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOJ,US Marshals Service,BSD,Procurement,CS-3,Ste 402,600
Army Navy Dr Arlington, VA 22202
SUBJECT: M--APPRAISAL SERVICES FOR GOVERNMENT SEIZED AND/OR FORFEITED
PROPERTY IN THE WESTERN DISTRICT OF NORTH CAROLINA
SOL MS-97-R-0006
POC Mary Swain, POC, 703-416-8987.
DESC: United States Marshals Service requires appraisal services
for seized and/or forfeited real property located in the Western
District of North Carolina. Real property includes unimproved
and improved (occupied and vacant) land, single/multi-family
housing, commercial complexes, farms/ranches and leasehold
interests. Contract term is one year with four one year options.
All requests must be in writing and include 4 self addressed
mailing labels. Telephone request will not be honored.
CITE: (I-006 SN017474)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (FP), U.S. Coast Guard Academy, 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: N--VAV BOX REPAIRS & UPGRADES TO SMITH AND WAESCHE HALL
SOL DTCG39-97-B-QEE033
DUE 030397
POC Contact Joyce P. Overton, Contracting Officer, 860-444-8242,
FAX 860-444-8299
DESC: The project consist of furnishing all labor, material,
equipment and performing all operations in connection with
repairing existing Carnes VAV boxes and upgrading them to have
DDC capability in Smith and Waesche Hall at the U.S. Coast
Guard Academy, New London, CT 06320. The anticipated contract
type shall be an Indefinite-Quantity Contract. Specific delivery
orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. This acquisition
is set aside 100 percent for Small Business; SIC Code 7629;
Size Standard $5.0 million. Award will be made to that responsive,
responsible, lowest price bidder whose bid complies with all
aspects of the solicitation. The estimated cost for this project
is between $25,000 and $100,000. 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.
Loans are also available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call the OSDBU at 1-800-532-1169.
Requests must be made in writing, specifying solicitation number;
telephone requests will not be honored.*****
CITE: (W-006 SN017439)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Knolls Atomic Power Laboratory, P.O. Box 1072, Schenectady,
NY 12301-1072
SUBJECT: P--DISASSEMBLE AND RECYCLE COMPONENT THAT CONTAINS ACTIVATED
STEEL AND LEAD
POC Cognizant Engineer--Gretchen E. Morton, (518) 395-4808 or
Contract Administrator--Maureen Teaney, (518) 395-6998.
DESC: Disassemble and Recycle Component that Contains Activated
Steel and Lead--Potential Sources Sought. KAPL, Inc., a Lockheed
Martin company, located in Niskayuna, New York, is seeking
sources with the expertise to disassemble, characterize, recycle
or dispose of components that contain activated steel, activated
lead, radioactively contaminated steel, radioactively contaminated
lead, lead with chromate layer, polyethylene, and other miscellaneous
materials. Firms possessing the ability to accomplish this
task should submit information pertaining to their capabilities
to Gretchen E. Morton, Building P3-165, KAPL, Inc., P.O. Box
1072, Schenectady, NY 12301-1072. Information supplied shall
include as a minimum; past experience, identification of existing
equipment and facilities, material acceptance criteria, personnel
qualifications, number of employees with DOE or DOD security
clearances and level of clearances, and other data pertaining
to the aforementioned requirements. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by KAPL, Inc. KAPL, Inc. does not intend to pay for any information
provided under this synopsis. The response to this notice is
requested by 21 days after CBD publication.
CITE: (M-006 SN017408)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: Q--REFERENCE LABORATORY TESTING
SOL 516-045-97
DUE 021497
POC Contracting Officer, Connie Springs,
DESC: Reference Laboratory Testing VISN 8 VA Medical Centers
and Outpatient Clinics. VISN 8 encompasses all VA medical facilities
in Florida and San Juan, Puerto Rico. Requirements are for
a period of one year with the option to renew for an additional
two (2) one year periods. Daily pick-ups are required. Solicitation
will be available on or about January 15, 1997. Proposals will
be due on or about February 14, 1997. Only written or faxed
requests (813-398-9536) will be accepted. Point of Contact,
Connie Springs at (813-398-9375).
CITE: (I-006 SN017353)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL IFB 691-50-96
POC Mildred Prudhomme, Contracting Officer, (310) 268-3755
DESC: Jewel Jackson, Contracting Officer (90C) 310-268-3755,
CANCELLATION. Previous IFB 691-50-96, originally published
in CBD July 9, 1996 to provide rental and purchase of durable
medical equipment services to beneficiaries of the Department
of Veteran Affairs is hereby cancelled in its entirety. A new
advertisement for this service will be forthcoming.
CITE: (I-006 SN017478)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Q--ORAL AND MAXILLOFACIAL SURGEON
SOL DABT31-97-B-0007
DUE 012397
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide Oral and Maxillofacial Surgeons
to perform oral and maxillofacial surgical services for the
period of 1 February - 30 September 1997. This is an unrestricted
procurement. All responsible sources may submitted which shall
e considered by the agency. Solicitation shall be provided
in response to written request only. Reference the solicitation
number, state requestor's name, mailing address and telephone
number. A Fax request will be accepted; Fax number is (573)
CITE: (I-006 SN017419)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF VENEZUELA
SOL N00612-93-D-0385
DUE 021397
POC Jan Brindley (757) 444-3047, Paulette Spruill, Contracting
Officer (757) 444-4006
DESC: The Government intends to negotiate a sole source extension
to Contract N00612-93-D-0385 with the incumbent contractor,
Overseas Supplies Agency, C.A., P. O. Box 50, Maiquetia, Venezuela.
The period of the extension will be from 01 March 1997 to 31
May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-006 SN017316)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF VENEZUELA
SOL N00612-93-D-0239
DUE 021397
POC Jan Brindley, (757) 444-3047, Paulette Spruill, Contracting
Officer (757) 444-4006
DESC: The Government intends to negotiate a sole source extension
to contract N00612-93-D-0239 with the incumbent contractor,
Agencia Maritima De Representaciones C.A., Aveneda Francisco
De Miranida, Caracas, Venezuela. The period of the extension
is from 01 March 1997 to 31 May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-006 SN017317)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF URUGUAY
SOL N00612-93-D-0243
DUE 021397
POC Elizabeth Adams, Contracting Officer (757) 445-4339
DESC: The Government intends to negotiate a sole source extension
to contract N00612-93-D-0243 with the incumbent contractor,
Sociedad Anonima Financiera & Commercial, J.R. Williams (Montevideo),
Solis 1633, Montevideo, Uruguay. The period of the extension
is from 01 March 1997 to 31 May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-006 SN017318)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
SOL N00612-93-D-0242
DUE 021397
POC Jan Brindley (757) 444-3047, Paulette Spruill, Contracting
Officer (757) 444-4006
DESC: The Government intends to negotiate a sole source extension
to contract N00612-93-D-0242 for husbanding services for the
country of Argentina, with the current contractor, Agencia
Maritima De Versea S.A., Avenida J.A. Inqua 610, 1087 Buenos
Aires, Argentina. The period of the extension is from 01 March
1997 to 31 May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET@MINDSPRING.COM
EMAILDESC:
Division, e-mail address
CITE: (W-006 SN017319)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE YOUTH CENTER
FAMILY SPRING FLING/EASTER EGG SCRAMBLE
SOL SVS-SCS-104-96
DUE 050597
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Centers Family Spring Fling/Easter Egg Scramble to
be held on May 29, 1997. The event is open to military youth
and families. We are asking for sponsorship/in-kind donations
of $1,300.00 to cover the expenses of this event. We are requesting
the following items: 10,000 plastic eggs, candy, and door
prizes. We would accept part or all of the items requested,
depending on the sponsor and what they can provide. The sponsor
will be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. Representation
from the sponsor for the event drawings will also be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation must be received not
later than 14 May 1997. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.
CITE: (M-006 SN017320)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF BRAZIIL
SOL N00612-93-D-0244
DUE 021397
POC Elizabeth Adams, Contracting Officer, (757) 445-4339
DESC: The Government intends to negotiate a sole source extension
to contract N00612-93-D-0244 for husbanding services for the
country of Brazil with the current contractor, Sermapi-Servicos
Maritomos S.A., Rua Sao Bento, 13-3 Andar, Centro, Rio de Janiero,
Brazil. The period of the extension is from 01 March 1997 to
31 May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-006 SN017322)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
SOL N00612-93-D-0241
DUE 021397
POC Bill Shearer (757) 444-4659, Paulette Spruill, Contracting
Officer (757) 444-4006
DESC: The Government intends to negotiate a sole source extension
to contract N00612-93-D-0241 for husbanding services for the
country of Chile with the current contactor, Franco Mattiozzi
Y Cia Ltda, Blanco 1623-OF-504, Valparasion, Chile. The period
of the extension is from 01 March 1997 - 31 May 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET@9MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-006 SN017323)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CAREER MANAGEMENT CENTER (CMC) CAREER COUNSELOR
SOL RFQ: 97L542397
POC Carol Wood, Contract Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer, 301-443-8826
DESC: The Program Support Center, Human Resources Services through
the General Acquisitions Branch, has a requirement for the
services of one part-time career counselor, 24 hours a week
for a period of one year, with two one-year renewal options.
This acquisition will be made utilizing the simplified acquisition
method and is 100% set-aside for small business. The required
qualifications and statement of work are stated in request
for quotation number 97L542397. Anticipated release date is
on or about January 22, 1997. All responsible small businesses
may submit a quotation for consideration by the agency. Requests
for copies of the RFQ must be in writing and may be requested
by FAX (301)-443-3238. (See Numbered Note 1).
CITE: (I-006 SN017354)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6237
SUBJECT: R--PREQUALIFICATION FOR CUSTOMER SATISFACTION MEASUREMENT
(CSM)
SOL N/A
DUE 021497
POC Paul R. Courtemanche, Contracting Officer, (202) 268-5752.
DESC: The US Postal Service (USPS) wishes to prequalify sources
to develop, implement, and manage a national CSM system. The
purpose of this system is to provide an independent measure
of the satisfaction levels of the Postal Service's customers.
There are three key components of this system: 1. Surveys to
measure general perceptions, 2. Event-based surveys, and 3.
Task order arrangements. The Postal Service customer base will
be divided into segments for the purpose of measuring customer
satisfaction. These segments (will be specified in the Statement
of Work) and may be as follows; 1. Residential customers, 2.
Business accounts, 3. Premier accounts, and 4. National accounts.
Data will be collected for residential customers and business
accounts using a mail-out/mail-back data collection method.
For other segments, i.e., premier and national accounts, data
will be collected through telephone surveys. The Postal Service
is expanding its use of measurement systems that measure a
specific customer event. The first such system has been established
to measure customer satisfaction with two call center pilots
and will be expanded under this solicitation to include, at
a minimum, the first of a group of call centers that provide
nationwide 800# service. These call centers are called National
Service Centers. Data collection will occur through mail-out/mail-back
surveys for calls where detailed customer information is available.
Computerized call-back interviews will be conducted for customers
who call the center but do not provide information about themselves.
In order to meet unanticipated and/or undefined requirements
at the beginning of the contract, this solicitation also establishes
a task order arrangement for four additional types of services:
1. Other event-based surveys, 2. Local studies, 3. Special
topic studies, and 4. Corporate Information System application
development. Interested companies seeking to be prequalified
must provide in their response: 1. Experience in similar or
related projects including quality processes, with references
and contacts, 2. Organizational history and capabilities statement
which must be of nationwide scope, and 3. The accomplishment
level, education, and experience of key personnel must be listed.
Prequalification does not constitute a contract award. It is
a business decision of the Contracting Officer to prequalify
and is not subject to legal recourse available to disappointed
offerors when they seek USPS contracts. It is the intent of
the USPS to award this contract using the prequalified vendors.
The USPS will review current and past performance on similar
contracts, corporate history and capabilities statements, quality
assurance procedures and capabilities and experience on similar
large scale projects, key personnel qualifications and other
pertinent information provided by the interested parties/organizations.
Upon completion of this review, all companies responding to
this announcement will be notified of the USPS'decision. The
due date for submission of responses is February 14, 1997.
This revises the previous CBD notice on this subject, dated
01/06/97.
CITE: (I-006 SN017356)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Operations Branch, 6EAC, 2211 Norfolk, Ste. 300, Houston, TX
77098
SUBJECT: R--DEED IN LIEU OF FORECLOSURE SERVICES
SOL H06Q97050900000
DUE 022097
POC Roger Harvey, Contract Specialist, or Stephen Cuellar, Contracting
Officer at (713) 313-2274, ext. 7125.
DESC: The U.S. Department of Housing and Urban Development requires
Deed-In Lieu of Foreclosure Services. The Contracting Division
intends to award one (1) indefinite quantity contract for the
act of completing Deed-In Lieu Services for certain Single
Family assignments in the New Orleans HUD Office jurisdiction.
The initial term of the contract will be for one (1) year with
four-one year options. Request for Quotes (RFQ) shall be issued
on or about January 20, 1997. Quotes will be a 100% Small Business
Set-aside. All responsible sources eligible as a small business
concern may submit a quote which will be considered. Phone
requests will not be accepted. Written or faxed requests will
be accepted at (713) 313-2305.
CITE: (I-006 SN017383)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEWS OF COMPLIANCE INSPECTION REPORTS SERVICES
SOL H03Q97007800000
DUE 022197
POC Linda Higgins, Contract Specialist, (215)656-0674, Extension
3336.
DESC: HUD intends to procure Field Reviews of Compliance Inspection
Reports for the Maryland State Office. Field Reviewers shall
perform, with plans and specs in hand, Architectural Field
Reviews of Compliance Inspection Reports prepared by fee inspectors
on proposed construction, under construction and existing construction
properties receiving high loan-to-value financing to ensure
that construction complies with HUD requirements. These services
will be required on an as-needed basis for a 1-year contract
term with possible extension of two addtional 1-year periods.
The Request For Quotations (RFQ) will be available, upon written
request, on or after January 22, 1997. Telephone requests will
not be accepted. Facsimile requests may be sent to (215)656-3453.
CITE: (I-006 SN017384)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE
OFFICE OF ENVIRONMENTAL MANAGEMENT (EM), DEPARTMENT OF ENERGY
(DOE)
SOL DE-RP02-97EW40465
DUE 031997
POC Jennifer Ahlberg, Contract Specialist, 630/252-2888, James
R. Bieschke, Contracting Officer, 630/252-2120
DESC: SIC Code 8744 - The Department of Energy is soliciting
small and large business concerns to provide technical support
services to assist DOE in the evaluation of environmental restoration
activities throughout the DOE complex. Such support will require
the services of personnel in a number of highly technical,
scientific, and professional disciplines, including, but not
limited to, science and engineering, program and budget analysis,
cost estimation and validation, regulatory analysis, computer
science, and technical writing/editing. DOE anticipates 133,920
labor-hours of effort will be required per year for this project.
A successful offeror(s) must be located or be willing to relocate
within a one hour commute of DOE's offices located in Germantown,
Maryland. The contractor(s) should possess significant past
experience and be familiar with the activities and mission
of DOE's Office of Environmental Management. Level of effort,
task order contract(s) with fixed labor rates and performance
based award fee provisions are contemplated with an initial
base period of one year with four one-year option periods for
a total of five years. It is the Government's intent to award
multiple contracts under this solicitation, with at least one
award made to a small business concern. The Government intends
to award contract(s) based on initial proposals received without
discussion or negotiation of such proposals. Therefore, it
is critical that each proposal be fully responsive to the RFP,
and contain the offeror's best terms from a technical, business
management, and price standpoint. The RFP is expected to be
available on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/division/acq/acq_home.htm
on or about February 3, 1997, with proposals due on or about
March 19, 1997. Any amendments to the RFP will also be posted
on the Internet. Please note that users are not alerted when
amendments are posted. Prospective offeror(s) are therefore
advised to check the above Internet address on a daily basis.
The solicitation will ONLY be available on the CH Acquisition
Page (see address below). Hard copies will NOT be made available,
and no response will be made to requests for hard copies. Any
questions regarding the contents of the RFP shall be submitted
to Jennifer Ahlberg, DOE Chicago, via E-mail (address noted
below) or directly mailed to the office address above. The
contract(s) are expected to be awarded on or about July 1,
1997. All responsible sources may submit a proposal which shall
be considered by the Government.*****
LINKURL: http://www.ch.doe.gov/division/acq/acq_home.htm
LINKDESC:
EMAILADD: jennifer.ahlberg@ch.doe.gov
EMAILDESC:
CITE: (W-006 SN017394)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Tennessee, P.O. Box 40748, Nashville, TN 372040748!!
SUBJECT: R--ARCHITECT-ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY CONTRACT FOR THE TENNESSEE AIR AND ARMY NATIONAL GUARD
SOL N/A
POC Point of Contact - 2LT John W. Anders, Contract Specialist,
615-313-2652, Contracting Officer - James L. Coonce, 615-313-2650
DESC: The scope of work for this contract shall include, but
is not limited to Architect-Engineer (A-E) Type "A, B and
C" Services for the design of miscellaneous Indefinite Delivery
projects. Delivery orders may consist of a number of alteration,
construction and repair projects involving a wide range of
multi-discipline design expertise. Selected A-E shall provide
type "A" Investigative Services to include, but not limited
to making investigations, collecting data and other such fact
finding studies as necessary to support the design of the various
renovation projects for the Tennessee Air National Guard located
at the Nashville International Airport, Nashville, Tennessee
and Lovell Field, Chattanooga, Tennessee and the Tennessee
Army National Guard, Smyrna Army Facilities, Smyrna, Tennessee.
Type "B" Design Services (optional) shall include engineering
calculations and analyses, complete design, statement of probable
cost, and construction contract documents completed in sufficient
detail so as to be competitively bid by contractors. Special
design considerations shall include interior design, acoustical/noise
attenuation treatment, energy conservation features, and communication
wiring. Type "C" Services (optional) shall include all personnel,
equipment and material necessary to prepare all material data
and shop drawing reviews, in addition to complete construction
compliance inspections and material testing as required in
the construction contract documents. The services under this
option, if exercised, will not commence until the start of
project construction for each project. The contract will have
a maximum cumulative fee of $1,500,000.00 per year with each
delivery order not to exceed $300,000.00. The contract will
contain a minimum guaranteed fee of $ 5,000.00 with a contract
term of one year from date of award with one option to extend
the contract for one additional year. Initial projects identified
for the Air National Guard include (1) Project Title: Maintain/Taxi,
Apron and Storm Drain System, Project No. BKTZ932004, Work
shall consist of paving and repair aircraft apron and taxiway
and to remove and reconstruct existing storm drain system and
install new grates. (2) Project Title: Delead Firing Range,
Project No. BKTZ932006. Work to be accomplished shall be the
removal and filtering of all lead to decontaminate the existing
soil embankments. (3) Project Title: Upgrade Ramp Security
Lighting, Project No. BKTZ932011, Work shall consist of removing
old lighting fixtures around aircraft apron and installing
new high energy efficient mercury vapor lights. (4) Project
Title: Repair Various Roofs Bldgs, 721 and 729, Project No.
BKTZ942001, Work to be performed on roofs 721 and 729 shall
consist of removal and new installation of EPDM Roofing System.
(5) Project Title: Paint Floors, Bldgs 728 and 729, Project
No. BKTZ952011, The project shall consist of resurfacing existing
flooring and painting with a polyurethane flooring finish with
grit to existing hangar floors. Firms which meet the requirements
described in this announcement and wish to be considered for
selection are invited to submit three (3) completed, current,
and signed/dated SF 254 and SF 255 for the prime and each consultant
to, USPFO for Tennessee, ATTN: 2LT John Anders, P. 0. Box 40748,
Powell Avenue, Nashville, Tennessee 37204-0748, within 30 calendar
days from the date of this announcement. If a current (less
than one calendar year old) SF 254 has been previously submitted,
then it is not mandatory to resubmit. However, a letter so
stating should be submitted within the prescribed time frame.
Please state in Block 4, page 4 of the SF 254 the size status
of your firm. The SF 255 should reflect all experience related
to a multidisciplined Indefinite Delivery type contract and
the types of projects designed and/or managed. This form must
be submitted by the prime firm and any consultants he/she intends
to use. Firms with more than one office should indicate on
the SF 255 the office out of which the work will be performed
and the staffing composition of that office. The Government
may place delivery orders for the development of project books/statements
of work under this contract. The A-E firm awarded the contract
for this Indefinite Delivery Contract will be ineligible to
prepare both the project books/statements of work and performing
the design services for those follow-on projects. If a Large
Business concern is awarded this contract a subcontracting
plan will be required in accordance with FAR 19. 7. Prospective
A-E firms will be evaluated on the relative order of importance
as listed below: (1) PROFESSIONAL QUALIFICATIONS: The project
team should include the following disciplines: Architectural,
Civil, Structural, Mechanical and Electrical. Also, other
beneficial disciplines include Environmental, Interior Design,
Acoustical, Landscape, etc. The make-up of the proposed design
team, to include outside consulting firms, will be evaluated.
The qualifications and experience of the team members will
be evaluated. Therefore, the anticipated design team should
be identified. (2) SPECIALIZED EXPERIENCE: The nature of the
contract is such that experience in designing/ renovating military
type facilities is highly desired. Therefore, experience and
technical competence in designing these types of projects and
preparation of project documents should be indicated. (3) CAPACITY
TO DEVELOP PROJECTS WITHIN TIME LIMITS: The general capabilities
of the firm to develop the design and prepare the project documents
within the time limits set by the Government will be examined.
The time limit for each delivery order negotiated under this
Indefinite Delivery/Indefinite Quantity contract will be negotiated
separately for each delivery order. Prospective A-E firms
should demonstrate their capability and performance for on-time
delivery of their designs. (4) PAST PERFORMANCE: The history
of performance by the firm on projects for Government (Federal,
State and Local) agencies and some private concerns will be
examined. Areas such as work load, quality of work (project
documents and function) , and compliance with performance schedules
(meet submittal dates) will be examined. (5) LOCATION OF A-E
FIRMS: The prime firm and major consultants such as electrical,
mechanical, structural and geotechnical should be located within
a 30 mile radius of Nashville ANG Airbase located at the Nashville
International Airport. Specialized consultants not having
a major impact on design or on construction management need
not fall within this criteria. However, consultants such as
cost estimating/control, and acoustics, must have a thorough
knowledge of local conditions affecting their respective disciplines.
(6) WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
VOLUME OF DOD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGE AND UNIVERSITY, OR MINORITY INSTITUTION : The
volume of work previously awarded to the firm by the DOD shall
be considered. The object being to effect an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
and small disadvantaged firms, and firms that have not had
prior Department of Defense Contracts. Firms shall also address
the amount of DOD contract fees awarded during the last five
calendar years. In addition, the Volume of DOD Work and
extent to which potential contractors have utilized small business,
small disadvantaged business, a historically black college/university,
or minority institution, whether as a joint venture, teaming
arrangement, or subcontractor. Technical questions may be
directed to the Base Civil Engineering office, Tennessee Air
National Guard, by calling Major Jeff Fagan, (615) 399-5881
between the hours of 7:00 A.M. and 3:30 P.M., local time.
Collect calls Will Not Be Accepted. This project is open to
large as well as small business firms (unrestricted).
CITE: (D-006 SN017396)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: R--RESEARCH & DEVELOPMENT, TRAINING, AND TECHNICAL SERVICES
SOL DAAB07-97-R-0003
DUE 020797
POC Contact Jack LaChance 520/533-0360, Contracting Officer,
Hildegard Choate 520/538-7456 (Site Code DAAB07)
DESC: Correction: This action originally publicized in the CBD
dated 12-20-96 as SOL Number DAAB07-97-R-0002 is now revised
to be DAAB07-97-R-0003. All other information publicized in
the original synopsis is correct. Note 5.
CITE: (I-006 SN017418)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office/Acquisitions Management Unit, U.S.A.I.D./Kingston
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 532KIN-97-002
POC Contact Point: Martin Napper, Regional Contracting Officer,
Executive Office/Acquisitions Mgt. Unit, USAID/Kingston, 2
Haining Road, Kingston, Jamaica.
DESC: The United States Agency for International Development
(USAID) in Jamaica plans to award a contract for technical
assistance to be provided to the Jamaica Exporters Association
under the Small Business Export Development Project. This will
be a twelve (12) month contract. The objective of this contract
is to provide technical assistance, export information, and
training services to Jamaican small businesses, and to strengthen
the export development capacity of the Jamaica Exporters' Association
(JEA). The services required by AID/Jamaica under this contract
shall include: (1) assisting small businesses in industry,
agriculture and services with the potential to generate or
expand exports, identifying the specific technical assistance
needs of these firms, and providing the needed TA services;
(2) developing and implementing an export training program
(conferences, workshops and seminars) for small businesses,
including the needs of the producer groups in the agricultural
sector; (3) constant upgrading and updating of the export services
to small businesses. Interested parties shall submit their
request for the RFP via Fax 809-929-9944 or by mail to the
address above. The deadline for submitting the proposals will
be 30 calendar days after the effective date of the RFP. Please
note however, that in the interests or saving time, photocopying
and mailing costs, the preferred method of distribution of
USAID procurement information is via the Internet of by request
of a solicitation on 3.5" floppy disk (WordPerfect 5.2 format).
This CBD notice can be downloaded from the Agency Gopher. The
Gopher address is GOHER.INFO.USAID.GOV. Select USAID Procurement
and Business Opportunities from the Gopher menu. From there,
choose the heading USAID Procurement and then Download Available
USAID Solicitations. The RFP can also be downloaded via Anonymous
File Protocol (FTP). The FTP address is "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/53297002/53297002.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. USAID encourages the participation
to the maximum extent possible of U.S. entities that are small
business concerns, small disadvantaged business concerns, including
women-owned concerns, historically Black colleges and universities,
whose student body is at least 40 percent Hispanic American,
and private voluntary organizations controlled by socially
and economically disadvantaged individuals including women
in accordance with Part 19 of the FAR and Part 726 of the AIDAR.
It is anticipated that the prime contractor will make maximum
practicable use of such entities.
CITE: (I-006 SN017463)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: REQUEST--FOR INFORMATION FOR OVERHAUL PROCEDURES FOR
T56 ENGINE QEC KIT
SOL N/A
DUE 013197
POC Contact Gary Mutzabaugh, Contract Specialist, (919)335-6291
or Gus Holzmiller Contracting Officer, (919)335-6436
DESC: The U. S. Coast Guard requires an overhaul contract for
the T56 Engine QEC Kit, Nacelle LSN 1560-00-469-1629, P/N 376190-83.
There is no known overhaul manual for this item. The Coast
Guard seeks contractors interested in supplying suggestions,
additions and deletions for a statement of work for a future
overhaul contract. A draft statement of work of known rework
and processes desired by the Coast Guard does exist. Interested
parties may request copies of this draft and instructions for
making suggestions from Charlie Burgess via facsimile number
919-335-6496. Telephonse requests will not be honored. This
is not a request for proposal. Contractors are to submit only
suggestions and changes to the Coast Guard draft. Suitable
suggestions and changes will be incorporated into the Coast
Guard's draft for use in the final solicitation. The closing
date to request the draft statement of work is 31 January 1997.
Contractors must submit their suggestions and changes no later
than 28 February 1997.
CITE: (I-006 SN017344)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--ARMSTRONG LABS TECHNICAL LOGISTICS SPT
SOL N/A-TB1
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr Ste
3, WPAFB OH 45433-5309, POC: W. George, 937-257-5844 X4234,
Fax No 937-257-3926.
DESC: Sources are sought for a non-personal services contract
to provide technical and logistics support for the Armstrong
Laboratories (AL) at Wright-Patterson AFB OH. The technical
support consists of preventive and remedial maintenance, inspection,
modification, overhaul, fabrication, repair, calibration, certification
and transport of experimental/test equipment, laboratory medical
and non-medical instrumentation, for example desk top computers,
computer controlled test equipment, special devices and material,
and the related facility, installation, modification, testing
and certification of the data communications and various local
area networks (LANs) located throughout the AL. The logistics
support consists of acquiring materials and services through
the Standard Base Supply System (SBSS), Aeronautical Systems
Center (ASC) Operational Contracting, and Medical Logistics.
Supply services include item research functions, base and medical
supply-equipment requisitioning, direct procurement purchase
request functions, data base administration/analysis, and material
handling. There is a current contract for these services, F33601-93-CJ020
with Technology/Scientific Services Inc Dayton OH, and it expires
30 Sep 97. The new contract will be for the base periodof FY98
(01 Oct 97 through 30 Sep 98) and for four option year periods
through 30 Sep 02. A time-and-materils (T&M) type contract
is contemplated. The 5-year cumulative funding on the current
contract is $2.9M, and it is estimated that the new contract
will continue at that level. The following capabilities are
being sought: Contractor must have SECRET facility clearance;
on-site performance requires up to twelve (12) persons with
SECRET clearance; Supply Specialists II must be proficient
in USAF Supply manuals and in reseraching, ordering, follow-up
and data entry; Material Coordinator must be proficient in
coordinating material flow and in purchasing electronics, electromechanical,
mechanical, LAN, computer and medical parts; Engineering Technician
V must be proficient in applying advanced technical knowledge
to solve unusually complex problems and use independent judgement
in performing such tasks as making circuit analyses, calculating
vave forms, and tracing relationships in signal flow; Mechanical
Technician III must be proficient in performing general mainenance
and repair using skills in carpentry, plumbing, masonry, welding
and electrical work; Mateiral Handler and Forklift Operator
must be proficient in operating a manually controlled gasoline
and electric powered truck or tractor and in moving, loading
and unloading equipment and supplies and must visually inspect
incoming shipments; Database Administrator must be proficient
in maintenance and modification of UNIX based operating MIS
capable of operating/programming Oracle. The standard Industrial
Code (SIC) for this effort is 7629 and the size standard is
$5M sales. Firms responding shall indicate whether they are
large, small, small disadvantaged, 8(a), or women owned businesses,
or histrically black college or universities/minority institutions.
The Air Force reserves the right to consider an 8(a) competitive,
8(a) set-aside, or a small business set-aside based on the
responses hereto and the Air Force's evaluation thereof. Respondents
are further requested to indicate their status as a foreign-owned/foreign
controlled firm and any contemplated use of foreign national
employees on this effort. Respondents shall state the level
of their facility clearance, if they have one, and if not,
how they would obtain one. Closing date and time for submission
response is Monday, February 3, 1997. Sources having the capability
and experience in the above areas are invited to submit a descriptive
capability package to the specialist named below. Potential
sources are cautioned that a response that fails to address
all the above areas may cause them the be evaluated as not
having the capability to perform the effort. Interested parties
may contact the technical representative directly for further
information, Gary Long, AL/SDNL, 2245 Monahan Way, Wright-Patterson
AFB OH 45433-7009, tel (937)255-3188, fax (937)656-4568. The
Contract Specialist is Wanda George, ASC/PKWOV, Bldg 1, 1940
Allbrook Drive, Ste 3, Wright-Patterson AFB OH 45433-5309,
tel (937)257-5844 ext. 4234, fax (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. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only.
CITE: (I-006 SN017365)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge/Officer in Charge of Construction,
Facilities Service Contracts Branch, 22445 Peary Road, Stop
49, Naval Air Station, Patuxent River, Maryland 20670-5504
SUBJECT: S--GROUND WATER & SOIL SAMPLING, NAVAL AIR STATION,
PATUXENT RIVER, SOLOMONS ANNEX, SOLOMONS, MARYLAND
SOL N62477-97-Q-3013
DUE 012197
POC Linda Williamson, (301) 342-3854, ext. 507.
DESC: This procurement is being procured in accordance with the
Simplified Acquisition Procedures. The cost range is under
$100,000.00. The general intention of this contract is to provide
all necessary labor, materials, equipment, transportation,
supervision and management to perform quarterly ground water
and soil sampling of former and/or current UST sites at the
Naval Air Station, Patuxent River, Maryland and Solomons Annex,
Solomons, Maryland. This procurement will be for a period of
one year. Quotations for this procurement are due by 2:00 p.m.
on 21 January 1997. Plans and specifications will be available
23 December 1996. Submit requests in writing to Officer in
Charge of Construction, Attn: Linda Williamson. There is
a NON-REFUNDABLE $15.00 charge for plans and specifications.
The fee is payable to the Treasurer of the United States of
America. Telephone requests will not be honored, as well as,
telefaxed requests. The SIC Code for this procurement is 8734.
This procurement is 100% set-aside for small businesses.
CITE: (M-006 SN017399)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOWING SERVICES
SOL DACW03-97-B-0011
DUE 022697
POC Khanida Pradaxay, Contract Specialist, (501) 324-7167 FOR
PLANS/SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: The contractor shall furnish all labor, supplies, equipment,
transportation, and materials necessary to provide mowing services
for various parks/areas located at Ozark and John Paul Hammersmidt
Lakes, Russellville Project Office, Russellville, Arkansas,
for the period March 1, 1997 or date of award, whichever is
later, through February 29, 1998 with options to extend through
February 28, 2002. Issue date for solicitation will be on or
about January 27, 1997 at a cost of $5.00 for specifications
(charges are nonrefundable). Solicitation documents will be
made available upon written request to include check or money
order payable to F. A. O., U. S. Army, LRD, and mailed to the
attention of Contracting Division at the above address. Bid
opening date will be on or about February 26, 1997 at 2:00
p.m. This proposed procurement is 100% Small Business Set-Aside.
SIC: 0782
CITE: (I-006 SN017468)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--AFMC LEADING EDGE
SOL Program 2573-S
DUE 020797
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 March 1, 1997
and ending February 28, 1998 and for Defense Printing Service,
Wright-Patterson, AFB, Ohio. These specifications cover the
production of saddle-stitched pamphlets requiring such operations
as copy pickup, proofs, film making, printing, 4 color process
printing, binding, packing, mailing and delivery. NOTE: PRODUCTION
FACILITIES MUST BE LOCATED within a 75-mile radius of Wright-Patterson
AFB, Ohio. Approximately 14 orders per year. Approximately
3,500 to 35,000 copies per order. 20 to 40 pages/covers per
order. Trim Size: 8-1/2 x 11 inches. Government to furnish:
Disk. Black and white and color photographs/illustrations.
35mm slides. Distribution lists. Material to be picked up from
Wright-Patterson AFB, Ohio. Ship f.o.b. destination to Wright-Patterson
AFB, Ohio and Washington, DC and mail f.o.b. contractor city
by permit imprint. Production time: 22 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-006 SN017400)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/EGYPT, Directorate of Procurement (D/PROC), 6th
Floor, Unit 64902, APO AE 09839-4902
SUBJECT: U--TRAINING SERVICES
SOL RFA 263-96-P-029
POC Contact Point: Cynthia Judge, Agreement Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: Correction: This synopsis originally publicized in the
May 16, 1996 issue of the CBD, RFA 263-96-P-029 has been cancelled
in its entirety.
CITE: (I-006 SN017464)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--HEALTH PROMOTION AND WELLNESS PROGRAM
SOL N/A
POC Mr. Timothy W. Pugh, (703)681-0631, Contract Specialist
DESC: Sources are sought by the National Guard Bureau for the
implementation of a Health Promotion and Wellness Program for
approximately 1,100 employees located at the Army Guard Readiness
Center, 111 South George Mason Drive, Arlington VA 22204-1382.
The program goal will be to encourage lifestyles that protect
and improve physical, mental, emotional, social and health
for these employees. The institution and integration of this
program into the routine support functions of the Army National
Guard Readiness Center is expected to provided an enhanced
quality of life for employee participants, thereby maximizing
personal readiness, efficiency, attendance and human and fiscal
resources available. This program is expected to be developing
multiyear program, initially involving only onsite employees
but designed to include employee family members and some additional
Washington Metropolitan Area Offsite employees of the Army
National Guard within three years of program initiation. The
program is anticipated to be developed and institutionalized
on a model which may be exported to and utilized by any or
all of the fifty-four state and territory Army National Guard
organizations between years three and five of Army National
Guard Readiness Center program initiation.The Government shall
incur any costs for this information. No contract is anticipated
at this time, however, at a later date, an acquisition for
this service may develop. For further information or clarification
contact Timothy Pugh, (703)681-0631. Forward information to
NGB-AQC-S, 5109 Leesburg Pike, Skyline VI, suite 401B, Falls
Church VA 22041-3201
CITE: (W-006 SN017488)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--HEALTH PROMOTION AND WELLNESS PROGRAM
SOL N/A
POC Mr. Timothy W. Pugh, (703)681-0631, Contract Specialist
DESC: Sources are sought by the National Guard Bureau for the
implementation of a Health Promotion and Wellness Program for
approximately 1,100 employees located at the Army Guard Readiness
Center, 111 South George Mason Drive, Arlington VA 22204-1382.
The program goal will be to encourage lifestyles that protect
and improve physical, mental, emotional, social and health
for these employees. The institution and integration of this
program into the routine support functions of the Army National
Guard Readiness Center is expected to provided an enhanced
quality of life for employee participants, thereby maximizing
personal readiness, efficiency, attendance and human and fiscal
resources available. This program is expected to be developing
multiyear program, initially involving only onsite employees
but designed to include employee family members and some additional
Washington Metropolitan Area Offsite employees of the Army
National Guard within three years of program initiation. The
program is anticipated to be developed and institutionalized
on a model which may be exported to and utilized by any or
all of the fifty-four state and territory Army National Guard
organizations between years three and five of Army National
Guard Readiness Center program initiation.The Government shall
incur any costs for this information. No contract is anticipated
at this time, however, at a later date, an acquisition for
this service may develop. For further information or clarification
contact Timothy Pugh, (703)681-0631. Forward information to
NGB-AQC-S, 5109 Leesburg Pike, Skyline VI, suite 401B, Falls
Church VA 22041-3201
CITE: (W-006 SN017489)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--HEALTH PROMOTION AND WELLNESS PROGRAM
SOL N/A
POC Mr. Timothy W. Pugh, (703)681-0631, Contract Specialist
DESC: Sources are sought by the National Guard Bureau for the
implementation of a Health Promotion and Wellness Program for
approximately 1,100 employees located at the Army Guard Readiness
Center, 111 South George Mason Drive, Arlington VA 22204-1382.
The program goal will be to encourage lifestyles that protect
and improve physical, mental, emotional, social and health
for these employees. The institution and integration of this
program into the routine support functions of the Army National
Guard Readiness Center is expected to provided an enhanced
quality of life for employee participants, thereby maximizing
personal readiness, efficiency, attendance and human and fiscal
resources available. This program is expected to be developing
multiyear program, initially involving only onsite employees
but designed to include employee family members and some additional
Washington Metropolitan Area Offsite employees of the Army
National Guard within three years of program initiation. The
program is anticipated to be developed and institutionalized
on a model which may be exported to and utilized by any or
all of the fifty-four state and territory Army National Guard
organizations between years three and five of Army National
Guard Readiness Center program initiation.The Government shall
not incur any costs for this information. No contract is anticipated
at this time, however, at a later date, an acquisition for
this service may develop. For further information or clarification
contact Timothy Pugh, (703)681-0631. Forward information to
NGB-AQC-S, 5109 Leesburg Pike, Skyline VI, suite 401B, Falls
Church VA 22041-3201
CITE: (W-006 SN017492)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--HEALTH PROMOTION AND WELLNESS PROGRAM
SOL N/A
POC Mr. Timothy W. Pugh, (703)681-0631, Contract Specialist
DESC: Sources are sought by the National Guard Bureau for the
implementation of a Health Promotion and Wellness Program for
approximately 1,100 employees located at the Army Guard Readiness
Center, 111 South George Mason Drive, Arlington VA 22204-1382.
The program goal will be to encourage lifestyles that protect
and improve physical, mental, emotional, social and health
for these employees. The institution and integration of this
program into the routine support functions of the Army National
Guard Readiness Center is expected to provided an enhanced
quality of life for employee participants, thereby maximizing
personal readiness, efficiency, attendance and human and fiscal
resources available. This program is expected to be developing
multiyear program, initially involving only onsite employees
but designed to include employee family members and some additional
Washington Metropolitan Area Offsite employees of the Army
National Guard within three years of program initiation. The
program is anticipated to be developed and institutionalized
on a model which may be exported to and utilized by any or
all of the fifty-four state and territory Army National Guard
organizations between years three and five of Army National
Guard Readiness Center program initiation.The Government shall
not incur any costs for this information. No contract is anticipated
at this time, however, at a later date, an acquisition for
this service may develop. For further information or clarification
contact Timothy Pugh, (703)681-0631. Forward information to
NGB-AQC-S, 5109 Leesburg Pike, Skyline VI, suite 401B, Falls
Church VA 22041-3201
CITE: (W-006 SN017493)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--PARKING ATTENDANT AND VALET PARKING SERVICES
SOL 506-49-97
DUE 022097
POC Georgie P. Broadhead, (313)930-5589
DESC: Contractor will furnish all labor, supervision and equipment
necessary to provide parking attendant and valet parking services
at the Ann Arbor VA Medical Center, 2215 Fuller Road, Ann Arbor,
MI 48105 for the period March 15, 1997 through March 14, 1998,
with an option to extend services through December 31, 1998.
Services to be provided Monday through Friday, excluding Federal
Holidays, 7 a.m. to 6 p.m. Estimated number of vehicles requiring
self-parking 150 - 200 per day. Estimated number of vehicles
requiring valet parking service 150 - 200 per day. Services
performed after 9/30/97 are subject to the availability of
funds. SIC 7299. All requests for solicitation document must
be made in writing. Requests may be faxed to (313) 930-5648.
All responsible sources may submit an offer which will be considered.
CITE: (I-006 SN017374)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--BARGE TOWING SERVICE
SOL N00406-96-D-4081
DUE 013097
POC D. Clemens (360) 476-8017
DESC: Fleet & Industrial Supply Center, Puget Sound intends to
modify contract N00406-96-D-4081, a contract for towing barges
containing. hazardous material and dongerous waste, by changing
the estimated 1997 quantity from eight shipments to ten shipments
and by increasing estimated hours for stand-by time and gas-free
inspection time. this contract modifiaction is being negotiated
on a sole source basis with Foss Maritime Co. of Seattle, WA.
This notice is published for information only, Additional sources
are not sought at this tiem. No solicitation package is available.
The estimated value of this action is over the Simplified Acquisition
threshold.
CITE: (W-006 SN017393)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: V--PROVIDE TRANSPORTATION SERVICE FOR PATIENTS AND STAFF
BETWEEN BROOKE ARMY MEDICAL CENTER AT FORT SAM HOUSTON AND
WILFORD HALL MEDICAL CENTER AT LACKLAND AFT, TEXAS
SOL DADA18-97-Q-0046
DUE 012197
POC Contract Specialist JIM KINDLA (210) 221-3007 (Site Code
DADA18)
DESC: Charter bus service between Brooke Army Medical Center,
Fort Sam Houston, TX, and Wilford Hall USAF Medical Center,
Lackland AFB, TX, for the period 1 Feb 97 thru 30 Sep 97. SOL
RFQ DADA18-97-Q-0046 DUE 21 Jan 97. This is a combined synopsis/solicitaion
for Commercial items prepared IAW FAR 12.6 and information
included in this notice. This announcement consitutes the only
solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
proviions and clauses are those in effect through Federal Acquisition
Circular 90-42. This procurement is unrestricted under SIC
Code 4141 with a Small Business Size Standard of $5.0 M. DESCRIPTION:
Non-Personal services to provide all resources including labor,
equipment and supplies necessary for charter bus service for
up to 39 passengers and four (4) wheel chair patients between
BAMC, Fort Sam Houston, TX, and WHMC Lackland AFB, TX, using
a Transit Management Company (TMC) RTS-06 V-6 diesel bus, with
a wheel chair lift capability or equivalent. Services will
include 14 round trips daily, Monday thru Friday (except Federal
holidays), between 6:00 A.M. and 8:00 P.M. Ocasionally, stops
between the final destination points may be required. Contractor
shall be licensed and insured to operate on Fort Sam Houston
and Lackland AFB, TX. Contractor shall report daily head counts
and trips, summarized monthly, to patient transport. The customer
will acknowledge the work is acceptable by signing and dating
a copy of the contractor's maintenance/service ticket. The
Contractor shall trn in the signed ticket daily to the BAMC
Patient Transport Branch. All safety and passenger comfort
systems must be fully operational; Contractor to maintain an
immediate backup with the same specifications for use in case
of system failure and/or accidens. The route shall be the most
direct (point to point), from BAMC Acute Care Clinic (ACC)
entrance to Wilford Hall Clinic entrance and return. Bus shall
be marked as a shuttle for BAMC and WHMC only. The successful
offeror must provide proof that their company and employee
operators meet all Federal Transit Administration, DOT, State,
local safety requirements for over the road passenger transport.
Oerators must maintain a current valid Commmercial Drivers
License (CDL). Operators must be currently certified by Red
Cross and currently qualified to administer CPR and first aid
in case of emergency. Vehicle operator will check for proper
I.D. before thepassenger boards the bus. Passengers objecting
or refusing to present proper I.D. will be referred back to
their doctor, clinic, or if belligerent, reported to hospital
security. Payments will be made monthly, in arrears. The contractor
shall request inspection of the work by the on-site using customer.
The vendor is requested to propose a price on the following
line item: Line Item No. 0001: Estimated Quantit is 2,381 trips.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1,
"Instructions to Offerors-Commercial"; (2) FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items"; 3) FAR
52.212-4, "Contract Terms and Conditions-Commercial Items",
to include an addendum incorporating by reference FAR 52.217-8,
"Option to Extend Services"; (4) FAR 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items"; to include the following additional
FAR clauses cited in the clause: 52.219-8, 52.222-26, 52.222-35,
52.222- 36, 52.222-37 and52.222-41; and DFARS Clause 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Acquisition of Commercial
Items". Quotes in original and one (1) copy shall be received
at the following address: Diretorate of Contracting, MCGA DOC
Bldg 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015,
ATTN: JIM KINDLA, Contract Specialist, by 2:00 P.M., local
time, January 21, 1997. All quotes shall be clearly marked
with the offeror's name and RFQ number. The following clauses,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5.
CITE: (I-006 SN017428)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: V--SOUTHCOM AIRLIFT SERVICES BETWEEN CENTRAL AND SOUTH
AMERICA
SOL N/A!!
DUE 012197
POC Capt Lou Brundidge, (757)764-8164, Fax (757)764-3385/Contracting
Officer, Ms. Della Shelton, (575)754-5570, ext 164, Fax (757)764-9695.
DESC: Aircrews must have the following qualifications: U.S. citizens
and hold, or be capable of obtaining, a secret security clearance,
as a minimum; pilots must hold an Airline Transport Certificate
(ATP); aircrew will consist of two (2) pilots and one (1) loadmaster;
government will complete all initial training and be responsible
for scheduling functions; aircrew will be responsible for operating
an Italian G-222 (C-27) type aircraft; contractor would be
required to support a 2400 Flying Hour Program with no more
than seven (7) airplanes. Government will provide the aircraft.
The contractor is to provide the aircrews and maintenance for
the aircraft - a Government owned - Contractor operated (GOCO)
type requirement. THIS IS A REQUEST FOR INFORMATION AND MARKET
SURVEY ONLY; at this time the Government has no firm requirement
for this acquisition. All interested parties should provide,
AT NO COST TO THE GOVERNMENT, information concerning their
company's capability to provide the services described herein.
Your information should include a brief capabilities statement,
including previous experience and/or additional information
which supports your ability to fulfill this requirement. This
information shall not exceed five pages in total length and
must be received within 15 days after initial publication of
this notice.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: authierr@acccons.langley.af.mil
EMAILDESC:
email
CITE: (W-006 SN017387)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Directorate of Contracting, NTC,
P.O. Box 10039, Fort Irwin, CA 92310-0039
SUBJECT: W--RENTAL OF STANDARD VEHICLES
SOL DAKF04-97-B-0005
DUE 022497
POC Contract Specialist, Lucia Gonzalez (619) 380-4457, (Site
Code DAKF04).
DESC: Contractor shall provide all labor and equipment to include
all vehicles necessary to rent full size cars, 4 x 4 trucks,
7-passenger vans, 15-passenger vans and full size trucks in
accordance with specifications of the solicitation. It is the
intention to award a firm fixed price requirements contract
resulting from this solicitation to a single responsive responsible
contractor. Contractor shall furnish vehicles on a daily basis
for a period ranging from approximately one day to 30 days
at a time. Vehicles will be picked up from and returned to
McCarran Airport, Las Vegas, Nevada; or Ontario Airport, Ontario,
California. Forward written or faxed requests for solicitation
only please, to (619) 380-4457. Please include telephone number,
address, company size, solicitation number and project description.
CITE: (M-006 SN017321)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: X--X--SPRING TREE PLANTING, WIND RIVER & MT ADAMS RD
SOL R6-3-97-005
DUE 022597
POC Contracting Officer (360) 750-5088
DESC: Spring and Fall Tree Planting of approximately 448 acres
on the Mt Adams and Wind River Ranger District. Skamania County.
Two bid items. No bonding required. See Note(s): 1, 2.
CITE: (I-006 SN017469)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland 20770-
1433
SUBJECT: Y--CONSTRUCTION OF HORTICULTURAL RESEARCH LABORATORY,
FT. PIERCE, FLORIDA
SOL 8224-3K15-97
DUE 031297
POC Contact Point, Kathleen Morris, 301-344-0245
DESC: Y--Pre-Solicitation Notice. Construction of Horticultural
Research Center, Ft. Pierce, Florida. Project consists of
multiple buildings on two separate sites approximately 1.5
kilometers apart near Ft. Pierce, Florida. Laboratory Site
- 7.3 hectare (ha) gross site area; 2.8 ha impervious area
of which 1.5 ha is composed of building and 1.4 ha is composed
of sidewalks/ paving, 2.8 ha are to be landscaped and 1.6 ha
have been designed as stormwater management structures. Buildings
consist of a two- story 8,400 square meter main laboratory,
5,000 square meters of screenhouse/greenhouse structures, a
1,200 square meter Insectary/Central Utility Plant building,
a 100 square meter Hazardous Materials Storage Building and
a 400 square meter Equipment Storage and Shop Building. Each
separate building includes structural, mechanical, plumbing,
electrical, and fire protection systems as required. Farm
Center - 127 ha gross site area; 0.24 ha impervious area of
which 0.16 ha is composed of buildings and 0.08 ha is composed
of sidewalks/paving, 24.3 ha have been designed as stormwater
management structures and 62.3 ha dedicated to Grove (food
plot) planting. Buildings consist of all single story structures
as follows: A 320 square meter Office/Maintenance Shop Building,
a 730 square meter Pole Barn/ Storage Building, a 160 square
meter Pesticide/Fertilizer Storage Building, and an 80 square
meter Greenhouse Building. Each separate building includes
structural, mechanical, plumbing, electrical, and fire protection
systems as required. The estimated price range is over $10
million. Period of Performance is 670 calendar days. A Pre-Bid
Conference is tentatively scheduled for February 10, 1997.
Sets of plans and specifications will be available for a non-refundable
fee of $300, payable by check or money order made payable to:
USDA, Agricultural Research Service, and submitted to: Reynolds,
Smith, and Hills, Inc., 4651 Salisbury Road, Jacksonville,
FL 32256, Attention: Mr. Dan Clayton. No telephone requests
for the solicitation package will be accepted. The solicitation
is scheduled to be issued on/about January 28, 1997. MINORITY
BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE PRE-BID CONFERENCE
AND PROVIDE COPIES OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME
CONTRACTORS FOR POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (I-003 SN017103)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--SITE WORK AND CUP EXPANSION
SOL GS-04P-97-EXC-0013
DUE 032097
POC Contact,Dequilla Wright,404/331-4639,Contracting Officer,Freeman
Randolph,4 04/331-4269
DESC: The Public Building Services of the General Services Administration
(GSA) a nnounces the opportunity for construction services
for the Site Infrastructure a nd Central Utility Plant (CUP)
expansion for the U.S. Enviromental Protection Ag ency at Research
Triangle Park, NC. This pre-invitation notice provides notifica
tion of construction opportunities which will support future
construction of a r esearch & administration facility. This
and future notice requirements will be published in the Commerce
Business Daily (CBD). The purposed Site Infrastructur e and
CUP expansion will be constructed on a 132 acre site at Research
Triangle Park, NC. The construction procurement will consist
of a firm-fixed price bid o f the Site Infrastructure and/
or expansion of an existing Central Utiltiy Plant . Site Infrastructure
work will include new site roadway and underground utilit y
distribution. The CUP expansion work includes a 30,000 SF expansion
of an exis ting utility plant including applicable mechanical
and electrical services. The Government comtemplates soliciting
one of the following construction methods: I Site Infrastructure
and CUP expansion to be procured as one complete solicitatio
n package. II. Site Infrastructure to be procured as one separate
solicitation package and the CUP package and the CUP expansion
as another separate solicitati on package. The GSA will determine
which procurement package will be utilized by the end of January
1997. The total construction cost range of the entire proje
ct is $35 million to $45 million. The Site Infrastructure
cost range is $20 mil lion to $25 million. The GSA comtemplates
the use of Options which may be exerc ised within the timeframes
stated in the solicitation. The completion timeframe for Site
Infrastructure and CUP expansion will b e approximately 800
calander d ays each. Performance and payment bonds and bid
bonds will be required under thi s contract. Although this
procurement is open to large and small businesses, sm all and
minority-owned businesses are encouraged to participate. Plans
and spec ifications will be available approximately February
1997 for a non-refundable fe e to be determined later. Only
company and certified checks will be accepted. Requests for
Bidder's Mialing List and solicitation documents must be made
in wr iting, indicating the appropriate solicitation number,
to the General Services A dministration, Property Development
(4PCC), Attn: Dequilla Burnett, 401 W. Peach tree St., NW,
Atlanta, GA 30365-2550. Please contact Dequilla Burnett at
(404) 331-4639 or Freeman Randolph at (404) 331-4269 for additional
information.
CITE: (I-003 SN017106)
[Commerce Business Daily: Posted January 04, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--EXPANSION OF MAIN OFFICE, YAUCO, PR 00698-9998
SOL 332495-97-A-0024
DUE 020797
POC Victor Delgado (787) 782-7967/Lori Savage (201) 714-5444
DESC: Contractor to provide all material, labor and equipment
required for expansion of an occupied facility into an adjacent
space. Work includes but not limited to demolition, finishes,
electrical, plumbing and air conditioning, refurbishing existing
postal lobby, etc. as further described in the Technical Specifications.
Pre-proposal meeting: Wednesday, January 22, 1997 (Mandatory
in order to submit bid package). Cost range: $150,000-$250,000.
Packages will be available on January 14, 1997 from Gautier
and de Torres, Architects, Calle Georgetti 1403 - 3rd floor,
Santurce, PR 00909. Contact person: R. Baerga (787) 724-0597.
Solicitation closes on February 7, 1997.
CITE: (W-004 SN017116)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - TRUCK TERMINAL ANNEX BMEU RELOCATION
SOL 475450-97-A-0006
DUE 020697
POC Bettye Perkins, 901/747-7628
DESC: Solicitation Number 475450-97-A-0006 is cancelled. The
project will be readvertised at a soon future date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-006 SN017345)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, P. O. Box 190010, North Charleston, SC
29419-9010
SUBJECT: Y--AUTO HOBBY SHOP, MCAS, BEAUFORT, SC
SOL N62467-96-B-0753
DUE 030497
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above; or, faxed to (803)820-5853
Attention: Kristy Penninger, Code 0212KP. Contracting officer
for this solicitation is L.C. Millhouse
DESC: PRESOLICITATION NOTICE: There is a charge to be detrmined
later for each set of plans and specifications. 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. 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. 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 construction of a
single story combined auto hobby shop and gear issue facility
with separate covered boat storage shed. The facility components
include paving, concrete foundation, unit masonry partitions,
structural steel framework, metal siding, metal roofing, sectional
doors, aluminum window systems, and incidental related work.
Estimated cost of project is $1,000,000.00 to $5,000,000.00.
Estimated duration of the contract is 365 calendar days for
completion.
CITE: (I-006 SN017395)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF CARPENTER SHOP AND UTILITY SHOP,
FORT A.P. HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-97-B-0004
DUE 070897
POC Contract Specialist WANDA V. MOSELEY (703) 806-4484 (Site
Code DADW35)
DESC: THE U.S. ARMY DIRECTORATE OF CONTRACTING, CONSTRUCTION
DIVISION, FORT BELVOIR, VIRGINIA INTENDS TO ISSUE A SOLICITATION
FOR A CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS
IN ORDER TO CONSTRUCT A CARPENTER SHOP AND A UTILITY SHOP TO
INCLUE BUT NOT LIMITED TO PRE- ENGINEERED METAL BUILDINGS,
ESTABLISH FINISHED GRADES, FINISH FLOOR ELEVATIONS, LOCATE
AND VERIFY EXISTING UTILITIES AND INSTALL CONNECTIONS, BLDGS
SHALL BE INSULATED, INSTALL CABINETRY, INSTALL HEAT PUMPS,
L.P. GAS FIRED HEATERS,REMOVE EXISTING DELTA TWO-STAGE DUST
COLLECTION SYSTEM UNIT, FURNISH AND INSTALL THREE PHASE ELECTRICAL
SVC. PROVIDE FLUORESCENT FIXTURES, TELEPHONE INTERNAL WIRING,
AND FURNISH AND INSTALL FIRE ALARM SYSTEM. THE PROPOSED CONTRACT
IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS WITH A SIZE STANDARD
OF $17.0 MILLION. THE SIC CODE IS 1541. THE MAGNITUDE IS ESTIMATED
BETWEEN $250,000 AND $500,000. REQUESTS FOR SOLICITATION HALL
BE IN WRITING TO THE DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION
DIVISION (WANDA MOSELEY) 9410 JACKSON LOOP STE 101, FORT BELVOIR,
VA 22060-5134. REQUESTS MAY BE FAXED TO (703) 806-4488/4465.
CITE: (I-006 SN017435)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--STAGE 1 DEVELOPMENT OF FITZWATER MAINTENANCE YARD
SOL 1443IB616097001
POC Joyce Stumbo, 216/546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
Stage 1 Development of Fitzwater Maintenance yard Project.
Work consists of demolishing five existing buildings; miscellaneous
utility modifications and installation; construction of a fueling
canopy; installation of 1600 feet of new serving railroad track;
and installation of miscellaneous railroad tracks and crossings.
This procurement will be awarded in accordance with the Small
Business Competitive Demonstration Program 100-656 (241). Accordingly,
it is open to both small and large businesses. If the successful
low bidder is a large business, a subcontracting plan shall
be submitted and approved before award. Bids will be opened
at Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio 44141. All requests for project documents
must be made in writing, stating solicitation number 1443IB616097001,
complete company name, point of contact, address, area code
and phone number, facsimile number. Telephone requests will
not be accepted. Issue date for solicitation will be on/or
about March 10, 1997. Plan holder lists or any updates to the
list must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Any questions regarding
this notice shall be directed to Joyce Stumbo, Contract Specialist,
216/546-5914. Pre-Bid Conference/Site Visit will be scheduled.
Details will be stated in Section L of the solicitation package.
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-006 SN017460)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--SAN ANGELO, TX, CHILLER REPLACEMENT
SOL GS-07P-97-HUC-0012
DUE 022597
POC Contact,Kathy Munn,817/978-7085
DESC: SIC Code 1711 - Provide all labor and materials for upgrading
the building' s mechanical HVAC system. Replace two (2) 75
ton reciprocating chillers with tw o (2) new 93 ton reciprocating
or helical rotary screw chillers. Replace the ex isting chilled
and condenser water pumps. Add flat plate heat exchanger for
fre e cooling. Replace the existing simplex temperature control
air compressor and air dryer with a duplex. Replace condenser
water chemical treatment system. Ad d a refrigerant monitoring
system for the chiller room. Install a headered pipe system
with 2-position valves for both the chilled and condenser water
systems in order to operate any pump with any chiller, expand
and upgrade electrical com ponents and system and provide a
stand-alone DDC EMCS for the new HVAC equipment . Contractor
shall provide temporary chillers with total capacity of at
least 7 5 tons and all parts required to cool occupied areas
of the building. Architect ural and structural changes required
to complete systems, and all other items me ntioned in the
specifications and drawings, at the O.C. Fisher Federal Building,
San Angelo, TX. Pre-solicitation notice to be sent on or about
1/09/97. Proje ct No. ITX95022, Solicitation No. GS-07P-97-HUC-0012.
Estimate Cost Range: $250 ,000 to $500,000. The apparent
low bidder will be required to submit and receiv e approval
on the qualifications as outlined in the specification prior
to award . Bid opening is scheduled on or about February 25,
1997. For copies of the so licitation contact Kathy Munn at
(817) 978-7085, or send request to GSA, ATTN: K athy Munn,
Construction Services Branch (7PMC-C), 819 Taylor Street, Room,
12A28 , Fort Worth, TX 76102-6105. All responsible sources
will be considered.
CITE: (I-003 SN017102)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PM),Public Buildings
Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--MECHANICAL MAINTENANCE O&M |GS-08P-97-JCC-0502
DUE 021897
POC Contact,Winifred Campbell,303/236-1770
DESC: THIS IS A MODIFICATION TO PREVIOUS DESCRIPTION. Solicitation
to be issued o/a 1/17/97. SIC CODE 7349. Site: FB/US CTHS,
316 N. 26th Street, Billings, Mo ntana. Base Year: 6/1/97
- 5/31/98, with two (2) five year options. Request s for
the solicitation MUST BE SUBMITTED IN WRITING TO: General Services
Adminis tration, Public Buildings Service, Business Service
Center (8PB-B), P.O. Box 255 46, Denver, CO 80225-0546, or
by FAX to 303-236-7403. Note 1
CITE: (I-003 SN017108)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE ROOFS IN QUARTERS G, L, M, R & S
SOL N62472-97-Q-3005
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes complete
removal of existing slate roofs and install 25 year warranty,
Class A, fire rated, heavy duty architectural shingles, and
incidental related work. Performance period is 60 calendar
days. The Standard Industrial Code (SIC) for this project is
1761. The related Small Business Size Standards is $7.0 million
annual receipts for the preceding three fiscal years. Quotation
packages may be obtained by telephoning the above number OR
faxing to (908) 323-1471. The request for quotation will be
released on or about 21 January 1997 and the quote closing
date will be due approximately 21 February 1997. This acquisition
is being issued unrestricted. Estimated cost range for this
project will be: $25,000.00 - $100,000.00
CITE: (D-006 SN017325)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REMOVAL/DISPOSAL OF LEAD CONTAINING PAINT AND SEAL
COAT CORRUGATED SURFACE AT THE MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-96-M-3844
DUE 012797
POC Plan issue or the Contract Specialist, Al Munoz at (619)
725-3222. The Contracting Officer is E. Charette.
DESC: Work will include all labor, equipment, materials, transportation,
and supervision necessary to complete the project, SEAL COAT
CORRUGATED SURFACE including abatement of approximately 1000
square feet of lead based paint on wood framed canopy, install
approximately 1300 square feet of plywood siding, replace
bridging under canopy, pressure wash approximately 13,800 square
feet of corrugated and wood surfaces, apply approximately
1000 lineal feet of seam tape and caulking compound along
all seams, tighten and/or replace corrugated fasteners as
required to secure corrugation, undercoat and apply two coats
of elastomeric acrylic sealer and incidental related work
at the Marine Corps Base, Camp Pendleton, California, complete
and ready for use. SIC - 1799, Miscellaneous Special Trade
Contractors. The business size standard for this solicitation
is $3.5 million. This solicitation reserved exclusively for
small business concerns. The quote closing is tentatively
scheduled for 4:00 P.M. Local Time February 6, 1997 at Building
22101, Marine Corps Base, Camp Pendleton. Plans and specifications
will be available approximately January 27, 1997 on a first
come, first served basis until supply exhausted. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number and the solicitation number
or the request will not be processed. The fax number for
plan issue is (619) 725-3222 or (619) 725- 8210. Copies of
the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-006 SN017347)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL LIGHTNING PROTECTION, AMMUNITION LOADING
DOCKS, PHASE V, LEAD
SOL DAAC67-97-B-0015
DUE 032897
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: There is a $50.00 (non refundable) charge for this solicitation
package. Only certified checks, casher's checks or money orders
will be acceptable. Checks should accompany a written request
and should be made payable to the U.S. Department of Treasury.
The Government intends to have only one site- inspection.
The date will be announced with the solicitation package.
Work to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to install lightning protection
AMMO area Phase V located at Letterkenny Army Depot, Chambersburg,
PA. Contractor shall complete work within 200 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. Funds are not currently available
for this project; therefore the solicitation will be issued
Subject to Availability of Funds. Funds must be available
before award can be made. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". equipment and performing all
work in strict accordance with specifications and drawings
forming parts thereof to Remove and Replace Chain Link Fence
at the Ammunition Storage Area, Letterkenny Army Depot, Chambersburg,
PA. Site inspection date will be announced with the solicitation
package. Contractor shall complete work within 180 days after
receipt of Notice to Proceed. This job is estimated between
$25,000.00 and $100,000.00. All responsible offerors may submit
a proposal which will be considered. Only written requests
for bid packages will be accepted. There is a $50.00 charge
for this solicitation package. Certified check, cashier's
check or money order must accompany the request and should
be made payable to the US Department of Treasury. This solicitation
is being made pursuant to Public Law 100-656 "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-006 SN017349)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR TESTING/DISPOSAL
OF WASTE OILS, BASEWIDE AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4832
DUE 022597
POC Rhonda Fernandez, (910) 451-5598, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering services,
and transportation necessary to analyze, transport and dispose
of waste oil, basewide as designated by the Contracting Officer.
The government has the option to extend the contract for an
additional one to twelve months not to exceed 48 months (one
base year and four option years). Estimated cost range is $100,000
to $250,000. The proposed contract is unrestricted, the size
standard for which a concern,including its affiliates, having
sale or receipts for its preceding three fiscal years not in
excess of $5,000,000. Plans and specifications will be available
on or about 24 January 1997 until supply is exhausted. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or a subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-006 SN017352)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF-S1/S3 IMPACT FACILITY
SOL F40650-97-B-0012
DUE 022097
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: Project is to remove existing metal roofing materials and
replace with new metal roofing on the S1/S3 Impact Facility
at Arnold Engineering Development Center (AEDC), TN. The work
consists of replacement of aproximately 10,000 square feet
(100 Squares) or roofing and lead removal. Contract performance
is 120 days after issuance of notice to proceed. The estimated
magnitude is between $25,000 to $100,000. Any responsible source
may submit a bid which shall be considered. Firms that respond
to this synopsis should do so in writing within 15 days of
this publication. See Note(s): 26.
CITE: (I-006 SN017369)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--INTERIOR PAINTING AT THE NAVAL EDUCATION AND TRAINING
CENTER, NEWPORT, RI
SOL N62472-96-B-6953
DUE 020697
POC Ms. West, Procurement Technician, 401-841-2543.
DESC: It is the intent of this solicitation to obtain services
to provide all labor, supervision, tools, material, equipment
and transportation necessary to interior painting at various
locations throughout the Naval Education and Training Center,
Newport, RI. The type of contract is indefinite quantity with
a guaranteed minimum of $25,000 each year. There will be a
base period and two one-year option provisions. The SIC Code
is 1721. This procurement will be issued unrestricted. NO TELEPHONE
REQUESTS; ONLY WRITTEN REQUESTS WILL BE ACCEPTED. THE FAX NUMBER
IS 401-841-1349. IF YOU HAVE PREVIOUSLY REQUESTED THIS SOLICITATION,
PLEASE DO NOT SEND IN ANOTHER REQUEST.
CITE: (I-006 SN017372)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE REFER BAY CRANE AC&T |F40650-97-B-0011
DUE 021997
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This project is for the design and installation required
to replace a 10/2 ton crane with a Class C 15/2 ton bridge
crane at Arnold AFB TN. The crane is used to perform precision
positioning of critical and near rated-capacity loads. The
contract performance period will be 260 days after issuance
of notice to proceed. The estimated magnitude is between $100,000
to $250,000. Any responsible source may submit a bid which
shall be considered. Firms that respond to this synopsis should
do so in writing within 15 days of this publication. See Note(s):
26.
CITE: (I-006 SN017382)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 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--RELOCATE EXISTING FUEL TANK
SOL DTCG83-97-Q-3WF160
DUE 022597
POC FAYE ARNOLD, 216-522-3954 x276
DESC: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION
REQUIRED TO RELOCATE EXISTING 1000 GALLON CONVAULT FUEL TANK
AND HOSE REEL APPROX. 3000 FEET. PROVIDE NEW CONCRETE PAD,
UNDERGROUND AND OVER WATER FUEL PIPING, LEAK DETECTION SYSTEM,
SUB. PUMP FUEL FILTER & METER, CONTAINMENT SUMP, AND MISC.
VALVES FITTINGS, AND OTHER PIPING REQUIRED FOR A SMALL BOAT
FUELING SYSTEM. INSTALLATION OF ELECTRICAL SERVICE TO NEW TANK
LOCATION AND LEAK DETECTION PANEL IS ALSO REQUIRED. WORK TO
BE PERFORMED AT USCG SUPCEN ELIZABETH CITY, NC. STANDARD INDUSTRIAL
CODE 1771. ESTIMATED RANGE IS $25 - $100K. PERFORMANCE PERIOD
IS 90 DANTP. WRITTEN REQUESTS MAY BE FAXED TO 216-522-7107.
THIS OFFICE HAS A PROCUREMENT INFORMATION LINE WHICH MAY BE
CALLED FOR INFORMATION ON CURRENT DUE DATES/BID OPENINGS AND
NUMBER OF AMENDMENTS. THE NUMBER IS 216-522-3954 x745. THIS
PROJECT IS UNRESTRICTED IN ACCORDANCE WITH THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM AND IS NOT A SET-ASIDE.
THE FOLLOWING INFORMATION IS FOR MINORITY, WOMAN-OWNED AND
DISADVANTAGED ENTERPRISES: THE DEPT. OF TRANSPORTATION (DOT),
OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION (OSDBU),
HAS PROGRAMS TO ASSIST MINORITY, WOMAN-OWNED AND DISADVANTGED
BUSINESS ENTERPRISES TO ACQUIRE SHORT-TERM WORKING CAPITAL
AND BONDING ASSISTANCE FOR TRANSPORTATION-RELATED CONTRACTS.
THIS IS APPLICABLE TO ANY ELIGIBLE PRIME OR SUBCONTRACT AT
ANY TIER. THE DOT BONDING ASSISTANCE PROGRAM ENABLES FIRMS
TO APPLY FOR BID, PERFORMANCE AND PAYMENT BONDS UP TO $1.0
MILLION PER CONTRACT. tHE DOT PROVIDES AN 80% GUARANTY ON THE
BOND AMOUNT TO A SURETY AGAINST LOSSES. LOANS ARE ALSO AVAILABLE
UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP) AT PRIME INTEREST
RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM
LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION AND APPLICABLE
FORMS CONCERNING THE BONDING ASSISTANCE PROGRAM AND/OR THE
STLP, PLEASE CALL THE OSDBU AT (800) 532-1169.
CITE: (W-006 SN017410)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS, PHASE III, FORT LEWIS,
WASHINGTON
SOL DAKF57-97-B-0010
DUE 021597
POC **To obtain bid package see NOTE below. For additional information
contact JoAnna Black, Contract Specialist, at (206) 967-2151,
ext. 248. (Site Code DAKF57)
DESC: The previously published CBD notice has been changed as
follows: This solicitation contains an approved justification
to use other than full and open competition in the application
for brand name descriptions. In accordance with Federal Acquisition
Rgulation (FAR) 6.303 and 6.304, the justification indicates
that the use of brand name descriptions is essential to the
Government's requirements and thereby precludes consideration
of other than the specified Double Check Valve Assemblies (DCVAs)
for the ollowing buildings: A Febco 870V is the only approved
DCVA for Building 2043, Repair Shop, due to space constraints;
An Ames Model 2000 is the only approved DCVA for Building 2160,
Gymnasium, due to space constraints. Therefore, only the specific
DCVAs by brand name will be accepted in the resultant contract
and prospective contractors are NOT permitted to offer other
DCVAs for use in Buildings 2043 and 2160. The rmainder of the
notice remains unchanged.
CITE: (I-006 SN017417)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--STAGE 2, PORT OF LOS ANGELES, PIER 400 DEEP DRAFT,
NAVIGATION IMPROVEMENTS, LOS ANGELES AND LONG BEACH HARBORS,
SAN PEDRO BAY, LOS ANGELES COUNTY, CALIFORNIA
SOL DACW09-97-B-0009
DUE 040397
POC Plans and Specifications (213) 452-3257 (Site Code DACW09)
DESC: Project consists of dredging and landfill at the Port of
Los Angeles. Dredging consists of selectively removing approximately
18 million cubic meters of sands, silts and clays from depths
down to -24.7 meters in main channel and -22.9 meters in area
outh of Pier 400. Landfill consists of rock dike constructed
with approximately 2.7 million metric tonnes of quarry run
constructed in lifts in coordination with selective placement
of dredge material. The standard industrial (SIC) code is 1629,
Dredging ad Surface Cleanup Activities, $13.5M average annual
gross revenue for the last three (3) fiscal years. The estimated
cost range is over $10,000,000.00. Plans and specifications
will be available on or about March 3, 1997 at a cost of $45.00
half-size dwgs w/spec and $90.00 full- size dwgs w/spec non-refundable.
All responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate s Prime Contractors or
as members of joint ventures with other small businesses. In
addition, all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disdvantaged
firms in accordance with the provisions of Public Law 95-507.
To be considered small, a firm must perform the dredging of
at least 40% of the yardage with its own dredging equipment
or equipment owned by another small dredging concern.
CITE: (I-006 SN017421)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--BUILDING 102, WEAPONS SCHOOL INTERIOR REPAIR, NELLIS
AFB, NEVADA
SOL DACA09-97-B-0010
DUE 022597
POC Plans and Specifications (213) 452-3253 (Site Code DACW09)
DESC: Repair interior of the existing facility to meet SCIF usage
criterias and also upgrade HVAC, electrical, fire protection,
fire warning and communication lines. SIC code is 1731, Electrical
Work, $7M average annual gross revenue for the last three (3)fiscal
years. The estimated cost range is $500,000.00-$1,000,000.00.
Plans and Specifications will be available on or about January
24, 1997 at cost of $20.00 half size and $40.00 full size-
non refundable. All responsible sources may submit an offer.
Smal and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, all interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms in accordance with the provision of
Public Law 95- 507. Any contract awarded under this soliitation
shall be made pursuant to Public Law 100-656, Small Business
Competitiveness Demonstration Program.
CITE: (I-006 SN017423)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Norfolk, Attn: Cenao-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CHINCOTEAGUE HARBOR OF REFUGE,
CHINCOTEAGUE, VIRGINIA
SOL DACW65-97-B-0010
DUE 022697
POC Patty McKinney, (757) 441-7359
DESC: The project consists of maintenance dredging and disposal
of dredged material by hydraulic dredge and pipeline to a required
depth of 9 feet MLLW (NOS) with an allowable overdepth of one
foot. Dredged material shall be placed in the designated Government-furnished
upland placement area only. The work involves dredging approximately
4,500 cubic yards of material, including 500 cubic yards of
estimated accretion from the survey date to April 1997 and
1,500 cubic yards of allowable overdepth. Magnitude of project
is estimated between $50,000 and $100,000. Duration of the
project is 15 calendar days. This procurement is 100% Small
Business Set-Aside. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
nonrefundable amount of $20.00. DAPS will accept checks and
money orders as payment. Solicitation documents are NOT available
for purchase frm Norfolk District. See Note 1.
EMAILADD: p. mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-006 SN017438)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR AIR COMPRESSORS B/3001/2121
SOL F34650-97-B-0002
DUE 022797
POC For copy, Victor Cramer/Pkoec/[405]739-4182, For additional
information contact Victor Cramer/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Repair Air Compressors in Buildings 3001 and 2121 at Tinker
Air Force Base, OK. Work requirements consist of: Civil/Structural:
3%. Mechanical: 83%. Electrical: 11%. Architectural: 3%. Magnitude
of Construction = $500,000.00 to $1,000,000.00 Completion time
= 384 Calendar days. This aquisition is unrestricted. Contact
by FAX (405)7397421, ATTN: Vic Cramer, PKOEC. The approximate
issue/response date will be 27 Jan 97. The anticipated award
date will be 28 Mar 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. 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. See Note
(s) 26.
CITE: (I-006 SN017443)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT BLISS, TX
SOL DACA63-97-R-0003
DUE 022597
POC John Rodgers, Contract Specialist, (817)978-7058
DESC: Job Order Contract (JOC) for a broad range of maintenance
repair, and a wide variety of minor construction tasks at Fort
Bliss, TX, in support of the Directorate of Public Works and
Logistics. The contract will be an Indefinite Quantity Type
Contract on which individual task orders will be issued. The
Contractor will be required to furnish materials, equipment
and personnel necessary to manage and accomplish the tasks.
Task orders include tasks in a variety of trades such as carpentry,
road repair, roofing, excavation, demolition, concrete, masonry,
and welding. The duration of the contract will initially be
a 12-month period, with options for 4 one-year extensions.
The minimum guaranteed amount for the initial 12-month period
is $200,000 and the maximum amount for the same period is $10M.
A bid bond in the amount of $200,000 will be required. The
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://www.ed1.swf.usace.army.mil/CONTRACT". Solicitation
to be issued on or about 23 JAN 97. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%.
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
EMAILADD: john.h.rodgers@swf01.usace.army.mil
EMAILDESC:
CITE: (W-006 SN017459)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--VEHICLE EXHAUST SYSTEMS, ELMENDORF AFB, ALASKA
SOL F65501-97-B0005
DUE 022697
POC Della Simmons, Contract Specialist (907)552-2237, FAX 552-
7497/Lucretia Teitzel, Contracting Officer (907)552-2772.
DESC: Provide all plant, materials, equipment, tools, supplies
and labor required to perform the work necessary to complete
project in accordance with the contract specifications and
drawings. Work includes but is not limited to: Installation
of overhead tailpipe vehicle exhaust systems at four fire stations.
Perform demolition work, including removal of lead-based paint
as required to provide contractor and fire-station personnel
with a site free from lead hazards. All surfaces in the fire
stations are assumed to be painted with lead based paint. Magnitude
is between $100,000.00 and $250,000.00. Solicitation packages
will be available on or about 24 JAN 97 with a BOD of 26 FEB
97. Project is to be completed within 160 calendar days of
the NTP. Packages will be sent upon written request. Requests
shall include mailing address, phone and fax number, and size
of business. There will be no charge for the package. There
will be a limited supply of packages and will be issued on
a first come first serve basis until supply is exhausted. This
project is open to both large and small businesses and is under
the Small Business Competitiveness Demonstration Program.
CITE: (I-006 SN017466)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--REPLACE STEAM SEPARATORS, ELMENDORF AFB, ALASKA
SOL F65501-97-B0003
DUE 022597
POC Della Simmons, Contract Specialist (907)552-2237, Fax 552-
7497/Lucretia Teitzel, Contracting Officer (907)552-2772.
DESC: Provide all plant, materials, equipment, tools, supplies
and labor to complete project in accordance with the contract
specifications and drawings. Work includes but is not limited
to: Install new steam-drum internals for six (6) existing Zurn
Energy watertube boilers. Remove and dispose of all existing
steam drum internals in entirety, including vortex-steam separators,
chevron purifiers, connecting ducts, baffling, structural attachments,
continuous-blowdown and chemical-feed piping. Asbestos and
lead work is not required. Work is to be accomplished in the
Central Heating and Power Plant at Elmendorf AFB, Alaska. Magnitude
is between $500,000.00 and $1,000,000.00. Solicitation packages
will be available on or about 24 JAN 97 with a BOD of 25 FEB
97. Project is to be completed within 150 calendar days of
the NTP. Packages will be sent upon written request. Requests
shall include mailing address, phone and fax number, and size
of business. There will be no charge for the package. There
will be a limited supply of packages and will be issued on
a first come first serve basis until supply is exhausted. This
project is open to both large and small businesses and is under
the Small Business Competitiveness Demonstration Program.
CITE: (I-006 SN017467)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL F31610-97-B0003
DUE 030597
POC JUDI PLETCHER,Contracting Specialist,(919)736-6547,EXT255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitide of this project is between $250,000.
and $500,000. Work includes but is not limited to the following:
Removal of trees on site, construction of a 1200 SF office
building, construction of a 1000 SF exterior repackaging
and staging area, providing a covered canopy roof, construction
of a new asphalt paved parking area, construction of an asphalt
paved area with curb and gutter for containment and for access
to hazardous waste storage vaults, providing a chain link fence
at perimeter of site, providing extention of sanitary sewer
line, providing all plumbing, mechanical and electrical services
needed on site, and seeeding and mulching of distrubed areas
at Seymour Johnson AFB, NC. Solicitation will be available
on or about 3 Feb 97. The performance period is approximately
330 calendar days. Requests for solicitation packages must
be in writing and must include a 9 digit zip code, available
at your local post office. Fax requests will be accepted will
be accepted at (919) 705-2984. Bid opening date will be on
or about 5 Mar 97.
CITE: (W-006 SN017490)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, P. O. Box 190010, North Charleston, SC
29419-9010
SUBJECT: Z--EXTEND TACTICAL VEHICLE PARKING LOT, MCRC, GALVESTON,
TX
SOL N62467-96-M-0834
DUE 021197
POC 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. Contracting officer
for this solicitation is Agnes Copeland
DESC: SOLICITATION NOTICE: There is a charge of $15.00 for each
set of plans and specifications. 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. 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. 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 construction of a
Portland cement concrete paved area adjacent to an existing
paved parking surface. Project includes aggregate base, Portland
cement concrete paving, new and relocated chain link fence,
new lighting standards and rehabilitation of existing turfed
areas and incidental related work. Estimated cost of project
is $25,000.00 to $100,000.00. Estimated duration of the contract
is 75 calendar days for completion.
CITE: (I-003 SN017105)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT COVER ASSEMBLY. (COVER, WEATHER). CLOTH,
COATED, POLYESTER OR NYLON MATERIAL.
SOL SP0760-97-Q-0323
DUE 022497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC96284001850 NSN 1010-01-227-2286, CAGE 53711
Part No 6085969 Mount cover assembly. (cover, weather).
Cloth, coated, polyester or nylon material. I/A/W naval Sea
Systems command (53711) drawing number 6085969. 19 -EA Del
to San Diego CA 92136-0000 Del by 130 days after award. 47
-EA Del to Norfolk VA 23512-0001 Del by 130 days after award.
35 -EA Del to Lathrop CA 95330 Del by 130 days after 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: 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 estimated award date will be 97 Mar
25. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-005 SN017292)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIRING ATTACHMENT, BLANK AMMUNITION: M13A1. STEEL
MATERIAL.
SOL SP0750-97-Q-0568
DUE 021097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC96324000456 NSN 1005-00-140-3515, CAGE 19204
Part No 12002981 firing attachment, blank ammunition: M13A1.
Steel material. I/A/W U S army armament research and development
command drawing 12002981. ** 2,800 -EA Del to Lathrop CA
95330 Del by 210 days after date of award. 5,150 -EA Del
to New Cumberland PA 17070-5001 Del by 210 days after date
of award. See NOTES 1 & 9. small business size standard is
1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 42316-5000, by FAX
(614)692-2998 or Call (614)692-2344. Requests should inclued
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 specificationscannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-005 SN017310)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
SOL N0038397RA087
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: NSN 7R-1270-01-437-6581-GF, SPEC NR TDP VER 001, Ref Nr
66910100-39, Qty 7 EA, Delivery FOB Origin-- This solicitation
is issued as a sole source requirement to a previously approved
supplier; No drawings are available; Bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22
CITE: (I-003 SN017094)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROD, LASER
SOL SP0920-97-Q-A117
DUE 020797
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: RPE96355000277 NSN 1260-01-370-3056, rod, LASER
CAGE 34860 Part No 60710839-1 17 -EA Del to Lathrop CA 95330
Del by 11 Jun 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 17-25, 26-50. PR quantity 17 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 30 days ADO 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-005 SN017252)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--HARPOON TACTICAL TRAINING PROGRAM
SOL N/A
POC Contact, Linda Mobley, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to negotiate a delivery
order under Basic Ordering Agreement N00019-94-G-0154 for the
Harpoon Captive Air Training Missile Mission Software Modification
and Tactical Training Program for foreign military sale. This
delivery order will also include a software follow-on support
phase. NAVAIR intends to award this delivery order to Delex
Systems, Inc, 1953 Gallows Road, Suite 700, Vienna, Virginia
22180-3991. Delex Systems, Inc. is the only known firm posessing
the necessary knowledge, data, equipment, facilities, and experience
to perform this effort within the required timeframe. - NAVAIR
Synopsis No. 40001-97.
CITE: (I-006 SN017361)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 14--GUIDED MISSILES!!
SOL DAAC67-97-Q-0181
DUE 020697
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8930 x321. Contracting Officer, Richard Rector , 717-267-5395
x202
DESC: Letterkenny Army Depot intends to solicit for a quantity
of 26 each gearbox motors, part number 365A228, for the TOW
Bradley Missile. The estimated issue date is 8 January 1997.
All responsible sources may submit an offer. No telephone request
for solicitation package will be accepted. Your written request
should be sent to Directorate of Contracting, SIOLE-KOM, Attn:
Timothy P. Linn, 1 Overcash Avenue, Chambersburg, PA 17201-4152
or FAX (717)267-9834. The government is utilizing both written
and electronic means to obtain quotes and reserves the right
to award through either process.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-006 SN017415)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTUAL COMPONENTS
SOL DTCG38-97-Q-L00041
DUE 010397
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
DESC: Correction: The action is cancelled in its entirety.
CITE: (I-003 SN017099)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--FLANGE ASSY. GE ACFT ENGINE
SOL SP0460-96-Q-X808
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG95311000429 NSN 1560-00-531-7013, General Electric
Co., CAGE 07482 P/N 665E783G03 Tech data package availability:
118 -EA Del to New Cumberland PA 17070-5001 Del by 275 days
ARO. 70 -EA Del to Kelly AFB TX 78241-5312 Del by 275 days
ARO. Specifications, plans, or drawings relating to the procurement
are not available and cannot be furnished by the government.
Solicitation will be done in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017137)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--COVER ASSEMBLY
SOL SP0460-97-X-4138
DUE 010397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Kim Henderson/
BT993/804-279-5888 contracting officer Margie Stevens/ 804-279-6340
DESC: PR-NO: FPG96317000509 NSN 1560-01-034-4469, cover assembly
McDonnell Douglas Corp CAGE 76301 P/N 68A325553-1021 Rev C
18 -EA Del to Stockton CA 95296 Del 60 DARO 13 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
sources: McDonnell Douglas Corp, skyline Inds and Laumann
Mfg. Other than full and open and unrestricted. First article
test required. 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-005 SN017138)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--ARM, SCISSORS
SOL SP0460-97-Q-DA96
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96331000236 NSN 1560-00-073-2519, arm, scissors
Boeing Vertol Co CAGE 77272 P/N 107R3598-2 50 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO 30 -EA Del to Stockton CA
95296 Del 60 DARO see NOTE 22, intended source: Boeing helicopters.
Unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017146)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--LINER, YOKE SUPPORT
SOL SP0460-97-Q-DB14
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96331000267 NSN 1560-01-232-8834, liner, yoke
support Boeing helicopters CAGE 77272 P/N A02C2605-4 Rev "B"
sources: creative precision Inc CAGE 0F3N2 31 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO 91 -EA Del to Stockton
CA 95296 Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN017147)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--COVER, REMOVABLE, FLOW CONTROL VALVE
SOL SP0460-97-Q-CA62
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96338001244 NSN 1560-00-738-4655, cover, removable,
flow Flexfab Inc. CAGE: 16632 P/N LOC1034-0404 Tech data
package availability: 24 -EA Del to New Cumberland PA 17070-5001
Del by 95 days ARO. 8 -EA Del to Kelly AFB TX 78241-5312
Del by 95 days ARO. See NOTES 9, 22, duration of contract:
1 year specs, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Export controls applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitation will be
made in writing. Indefinite delivery purchase order (idpo),
min qty: 32 each, max qty: 128 each, EST annual qty: 128
each. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017148)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--FITTING, TAIL BOOM
SOL SP0460-97-Q-DA98
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96339000294 NSN 1560-01-135-3101, fitting, tail
boom Bell Helicopter Textron Inc CAGE 97499 P/N 204-030-818-101
60 -EA Del to Stockton CA 95296 Del 60 DARO 180 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
source: Bell Helicopter. Unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-005 SN017149)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DRIP PAN ASEMBLY
SOL SP0460-97-Q-DA95
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96339000306 NSN 1560-01-250-2649, drip Pan assembly
Boeing helicopters CAGE 77272 P/N 107S5313-26 12 -EA Del to
San Diego CA 92132-5044 Del 60 DARO see NOTE 22, intended
source: Boeing helicopters. Unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017150)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DA71
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96339000629 NSN 1560-00-073-1112, window panel,
aircraft Boeing helicopters CAGE 77272 P/N 107S8338-32 28
-EA Del to San Diego CA 92132-5044 Del 60 DARO 10 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22, intended
source: Boeing helicopters. Unresricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-005 SN017152)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--TUBE ASSEMBLY, PNEUMATIC, PYLON
SOL SP0460-97-R-0582
DUE 022497
POC Contact: POC Vonda Melton/BU714/804-279-5969; FAX 804-279-4
005 contracting officer: Janet price/804-279-5130
DESC: PR-NO: YPG96341000744 NSN 1560-00-738-5495, 179 -EA Del
to Robins AFB GA 31098-1887 Del FOB destination 118 DARO 88
-EA Del to Stockton CA 95296 Del FOB destination 118 DARO
Lockheed P/N 3P90966-103 drawings re this buy are not available
and cannot be furnished by the GOV. ; option to increase 100%;
final contract award decision may be based upon price, past
performance, and other evaluation factors; other than full
and open; intended sources: Lockheed; Vesper Corp. P/N 11884-103;
senior Flexonics P/N 1509533 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017154)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DOOR ASSEMBLY, NOSE
SOL SP0460-97-Q-DB04
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96344000454 NSN 1560-00-070-4586, door assembly,
nose Bell Helicopter Textron Inc CAGE 97499 P/N 204-030-646-55
Rev "AD" & Atcom PP#204-030-646 Rev "C" source controlled
approved source: or tre Corp composite structures Div CAGE
14972 P/N 204-030-646-55 34 -EA Del to Stockton CA 95296 Del
60 DARO unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the proocurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017155)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DA73
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96351000454 NSN 1560-00-701-9924, window panel,
aircraft IAW Bell Helicopter Textron Inc CAGE 97499 Dwg 204-030-657
Rev " V" dated 2MAY79 P/N 204-030-657-20 & Atcom CAGE 81996
procurement package 204-030-657 Rev "J" Atcom nor #EBA0001
DTD 15MAR95 replaces spraylat TR-4641-2 with spraylat sc-1058t
& MIL-C-6799H 38 -EA Del to Stockton CA 95296 Del 60 DARO
60 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017158)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--FUNNEL ASSEMBLY, OIL
SOL SP0460-97-Q-DB33
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Rolanda wallac
E/BT974/804-279-3638 contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG96354000430 NSN 1560-01-338-6264, funnel assembly,
oil Bell Helicopter Textron Inc CAGE 97499 P/N 209-364-100-103
15 -EA Del to Stockton CA 95296 Del 120 DARO see NOTE 22,
intended source: Bell Helicopter Textron, Inc - 97499. Other
than full and open and unrestricted. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017161)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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
SOL SP0460-97-Q-C625
DUE 022497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96354000436 NSN 1560-01-426-1906, 35 -EA Del
to Robins AFB GA 31098-1863 Del FOB origin 150 DARO; FOB destination
165 DARO Lockheed P/N 338126-7; drawings re this buy are not
available and cannot be furnished by the GOV.; other than
full and open; only one source (NOTE 22) Lockheed all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017162)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-C626
DUE 022497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96354000437 NSN 1560-01-426-1915, 35 -EA Del
to Robins AFB GA 31098-1863 Del FOB origin 150 DARO; FOB destination
165 DARO Lockheed P/N 337279-15 drawings re this buy are not
available and cannot be furnished by the GOV.; other than
full and open; only one source (NOTE 22) intended source:
Lockheed all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017163)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-C627
DUE 022497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96354000438 NSN 1560-01-426-1916, 35 -EA Del
to Robins AFB GA 31098-1863 Del FOB origin 150 DARO; FOB destination
165 DARO Lockheed P/N 338124-16 drawings re this buy are not
available and cannot be furnished by the GOV.; other than
full and open; only one source (NOTE 22) intended source Lockheed
all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017164)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-C628
DUE 022497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96354000439 NSN 1560-01-426-1917, 35 -EA Del
to Robins AFB GA 31098-1863 Del FOB origin 150 DARO; FOB destination
165 DARO Lockheed P/N 338125-11 drawings re this buy are not
available and cannot be furnished by the GOV.; other than
full and open; only one source (NOTE 22) intended source:
Lockheed all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017165)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--EROSION GUARD
SOL SP0460-97-Q-DA69
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96362000439 NSN 1560-01-216-9507, erosion guard
Kaman Aerospace Corp CAGE 84955 P/N K747-210-11 103 -EA Del
to Stockton CA 95296 Del 60 DARO 75 -EA Del to New Cumberland
PA 17070-5001 Del 60 DARO 96 -EA Del to Corpus Christi TX
78419 Del 60 DARO see NOTE 22, intended source: Kaman aerospace.
Unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017166)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DRAG BRACE ASSEMBLY
SOL SP0460-97-Q-DA97
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: NPG96354000418 NSN 1560-01-143-5631, drag brace
assembly Bell Helicopter Textron Inc CAGE 97499 P/N 204-011-140-005
34 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO see
NOTE 22, intended source: Bell Helicopter. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017195)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-CA65
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/8004-279-4289.
contracting officer: Melissa Miles/80 4-279-3318.
DESC: PR-NO: YPG96310003545 NSN 1560-00-066-2902, Grumman Aerospace
CAGE: 26512 P/N 123B10466-502 insufficient data available
Tech data package availability: 10 -EA Del to Stockton CA
95296 Del by 138 DARO. Specs, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. Duration of contract: 1 year.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made
in writing. Indefinite delivery purchase order (idpo), min
qty: 5 each, max qty: 15, EST. annual qty: 43 each. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017199)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PARTS KIT
SOL SP0460-97-R-0546
DUE 022497
POC Contact: POC Vonda Melton/BU714/804-279-5969/fax 804-279-40
05 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96338000514 NSN 1560-00-125-7794, 93 -EA Del
to Bremerton WA 98314 Del FOB destination 135 DARO 214 -EA
Del to Stockton CA 95296 Del FOB destination 135 DARO Lockheed
P/N 216769-101 Rev AA, drawings re this buy are not available
and cannot be furnished by the GOV. ; option to increase 100%;
final contract award decision may be based upon combination
of price, past performance and other evaluation factors; other
than full and open; intended sources: Lockheed; aerospace
composites and Mfg all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN017206)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-97-Q-DB02
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96338000539 NSN 1560-00-999-0308, window panel,
aircraft, cabin roof Bell Helicopter Textron Inc CAGE 97499
Dwg 205-030-673 Rev "Y" DTD 3 Mar 83 P/N 205-030-673-23 &
Atcom CAGE 81996 procurement package 205-030-673 Rev "J" &
approved source list SS205-030-673 Rev "basic" Mylar required
71 -EA Del to Stockton CA 95296 Del 60 DARO 72 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017207)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DRUM, EXTENSION LADDER
SOL SP0460-97-Q-CA61
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96344001240 NSN 1560-00-484-2049, drum, extension
ladder Lockheed Martin CAGE: 98897 P/N 4F73128-103A Tech
data package availability: 21 -EA Del to Stockton CA 95296
Del by 244 days ARO. 72 - EA Del to New Cumberland PA 17070-5001
Del by 244 days ARO. Specs, plans or drawings relating to
the procurment described are not available and cannot be furnished
by the government. Duration of contract period: 1 year.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Indefinite delivery purchase
order (idpo), min qty: each, max qty: 285 each, EST. annual
qty: 285 each. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017209)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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
SOL SP0460-97-Q-DB29
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96347000348 NSN 1560-01-260-1493, duct assembly,
air conditioning-heating aircraft Bell Helicopter Textron
Inc CAGE 97499 P/N 209-064-214-103 14 -EA Del to San Diego
CA 92132-5044 Del 60 DARO see NOTE 22, intended source: Bell
Helicopter. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017214)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-C629
DUE 022497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96354000440 NSN 1560-01-426-1918, 35 -EA Del
to Robins AFB GA 31098-1863 Del FOB origin 150 DARO; FOB destination
165 DARO Lockheed P/N 338125-12, drawings re this buy are
not available and cannot be furnished by the GOV.; other than
full and open; only one source (NOTE 22) intended source:
Lockheed all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017218)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SCREEN ASSEMBLY
SOL SP0460-97-Q-DB52
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96362000435 NSN 1560-01-158-9480, screen assembly
Sikorsky Aircraft CAGE 78286 P/N 70309-23008-044 Rev "G" or
Cardinal tool Inc CAGE 62538 P/N cts-412 Rev "basic" or arco
engineering Inc CAGE 67193 P/N 8-9480-B Rev "B" 44 -EA Del
to Norfolk VA 23511-3392 Del 60 DARO 12 - EA Del to Jacksonville
FL 32212-0097 Del 60 DARO see NOTE 22, intended sources:
Cardinal tool Inc and arco engineering. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017222)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F09603-97-R-21134
DUE 022497
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: Item 0001 NSN 1560-01-132-7319FX P/N: 2F1-6-42363-117,
P/N 47300-1 Dim: 36" X 170" X 20"; Material: Vithane (Nylon);
Function: Flexible Container Designed to Fit Wing on Fuselage
Cavity and Designed to Contain Fuel. 9EA. Applicable to: F-15
Acft. Destn: DSR004. Delivery: 14 May 97 9 ea Fax number 912-926-7572.
FMS requirement. The approximate issue/response date will be
24 Jan 97. The anticipated award date will be 01 Apr 97. Written
procedure will be used for this solicitation. To: Engineered
Fabrics Corp, Rockmart Ga 30153-0000. To: American Fuel Cell
& Coated Fabrics, Magnolia Ar 71753-0887. To: Engineered Fabrics
Corp, Rockmart Ga 30153-0000. 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-006 SN017441)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--ARM, HORIZONTAL STABILIZER
SOL F41608-97-R-62000
DUE 022697
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-106-9753XJ P/N: 18-32102-1, Size:
Approximately 8 1/4" X 2 1/2". Predominate Material: Forging
steel 4340. Function: Arm actuator left side horizontal tail
that controls aircraft in flight. 21ea. Applicable to: F-5f
Acft. Destn: SA-ALC/FB2059 and FMS. 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 27 Jan 97. The anticipated award date will be
31 Mar 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
To: L And S Machine Co Inc, Wichita Ks 67277-2264. To: Bristol
Aerospace Ltd, Winnipeg Ma Ca R3cs4. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) 23,
25, 26, 35.
CITE: (I-006 SN017456)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPKKB. 1981 Monahan Way, Building 12, Wright-Patterson
AFB OH 45433-7205
SUBJECT: 15--F-16C MODEL AIRCRAFT AND ALTERNATE MISSION EQUIPMENT
SOL N/A
POC Mr. Gene D. Smith, II, Contracting Officer, (513)255-6581
Mr. Lance L. James, Contract Negotiator, (513)255-6581.
DESC: This announcement is a modification to the notice of contract
action which appeared in the 9 August 1996 edition of the CBD
(Record Number 1655PR150001). The quantity of F-16C aircraft
which are contemplated to be acquired is changed from "four"
to "up to six." In addition the sentence, "Aircraft deliveries
would begin in April of 2000 and conclude within 12 months."
is changed to read, "Aircraft deliveries would begin approximately
three years later and conclude within 12 months."Direct all
requests for solicitations and routine communications pertaining
to this acquisition to Mr Lance L. James, Contractor Negotiator,
ASC/YPKKB, 1981 Monahan Way, Bldg 12, Wright-Patterson AFB,
OH 45433-7205, (513)255-6581. 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 concerns. Potential offerors should use established
channels to request information, pose questions, or voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact the ASC Ombudsman, Mr Daniel L. Kugel,
Deputy Director, Systems Management, ASC/SY, Bldg 52, 2475
K St, Suite 1, WPAFB OH 45433-7642, (513)255-3855, with serious
concerns only. See Notes 22 and 26.
CITE: (I-006 SN017479)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BARREL AND PIN ASSE
SOL N0038397QA089
DUE 021297
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1610-00-065-5929-BP, Ref Nr 577835, Qty 43 EA, Delivery
FOB Origin-- DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-003 SN017095)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PAD ASSEMBLY, LUMBAR
SOL SP0460-97-X-4181
DUE 010397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Kim Henderson/
BT993/804-279-5888 contracting officer Steven Tuck/804 -279-6143
DESC: PR-NO: YPG96317000538 NSN 1680-00-251-5679, pad assembly,
lumbar P/N 32-82046-309 Dwg 32-82046 revision "G" 350 -EA
Del to Richmond VA 23297-5900 Del 60 DARO see NOTE 22, intended
sources: ganar Industries, McDonnell Douglas Corp. Unrestricted.
First article test required. 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-005 SN017141)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SCREWJACK, ACTUATOR
SOL SP0460-97-Q-C603
DUE 022297
POC Contact: POC Teresa Merhout/BU715/804-279-5575; FAX 804-279
- 4005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96326000419 NSN 1680-00-717-1904, 17 -EA Del
to Jacksonville FL 32212-0097 Del FOB destination 225 DARO
G and H technology P/N 524-006 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); intended source: G and
H technology all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017143)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, LANDING GEAR
SOL SP0460-97-Q-C598
DUE 022297
POC Contact: POC Teresa Merhout/BU715/804-279-5575; FAX 804-279
- 4005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96340000387 NSN 1680-00-673-4043, 11 -EA Del
to Richmond VA 23297-5900 Del FOB destination 140 DARO associated
Co. P/N 12-1000-1 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) intended source: associated Co. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017153)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CLUTCH PACK ASSEMBL
SOL SP0460-97-Q-D972
DUE 020697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96351000498 NSN 1680-01-036-5852, clutch pack
assembly Transtechnology Corp CAGE 08484P/N BL4675-2 77 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO 58 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
source: breeze-eastern other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017159)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SUPPRESSOR, SURGE
SOL SPO460-97-Q-C644
DUE 022497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/804-279-6061 or FAX 804-279-4005. Contracting
officer: Vonda Melton.
DESC: PR-NO: FPG96362000458 NSN 1680-00-073-0841, HR Textron
Inc., CAGE 96124 P/N 765000 Tech data package availaiblity:
9 -EA Del to New Cumberland PA 17070-5001 Del by 180 days
ARO. 13 -EA Del to Stockton CA 95296 Del by 180 days ARO.
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. This solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017193)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SUPPRESSOR ASSEMBLY
SOL SP0460-97-R-0400
DUE 022497
POC Contact: POC Vonda Melton/BU714/804-279-5969; FAX 804-279-4
005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: NPG96312000401 NSN 1680-00-795-0811, 21 -EA Del
to Stockton CA 95296 Del FOB destination 91 DARO 21 -EA Del
to Richmond VA 23297-5900 Del FOB destination 91 DARO 16 -EA
Del to New Cumberland PA 17070-5001 Del FOB destination 91
DARO Lockheed P/N 695959-13 Rev AH, drawings re this buy are
not available and cannot be furnished by the GOV. ; option
to increase 100%; final contract award decision may be based
upon combination of price, past peformance, and other evaluation
factors. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017194)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--STICK ASSY, COLLECTIVE
SOL SP0460-97-Q-DB30
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96312000399 NSN 1680-00-411-3119, stick assy,
collective Bell Helicopter Textron Inc CAGE 97499 P/N 212-001-164-3
2 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO see
NOTE 23, intended source: Bell Helicopter. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017200)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--RETAINER, STOP
SOL SP0460-97-X-4308
DUE 010397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Kim Henderson/
BT993/804-279-5888 contracting officer Steven Tuck/804 -279-6143
DESC: PR-NO: YPG96312000400 NSN 1680-00-608-2660, retainer,
stop General Motors Corp Saginaw Div CAGE 52788 P/N 5669534
100 -EA Del to McClellan AFB CA 95652-1621 Del 60 DARO see
NOTE 22, intended source: Thomas Saginaw. Other than full
and open and unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017201)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SEAT, AIRCRAFT
SOL SP0460-97-Q-C615
DUE 022297
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96338000600 NSN 1680-00-913-4840, 315 -EA Del
to Richmond VA 23297-5900 Del FOB origin 125 DARO; FOB destination
140 DARO Lockheed P/N 695923-3 drawings re this buy are not
available and cannot be furnished by the GOV.; other than
full and open; more than one source, intended sources: Lockheed;
Oro Mfg.; Newgard Industries; total small business set aside.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017208)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--LIGHT TRIM PANEL
SOL SP0460-97-Q-B721
DUE 012197
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
O'Brien/BV510 804-279-4567.
DESC: PR-NO: YPG96344001247 NSN 1680-01-060-2244, light trim
panel McDonnell Douglas Corp. CAGE 76301 P/N 68A800600-1069.
MIL-STD-130H, DTD 01DEC93. specifications, plans, or drawings
relating to the procurement described are not available and
cannot B be furnished by the government. other than full and
open only one source NOTE 22 mconnell Douglas Corp. 4 -EA
Del to New Cumberland PA 17070-5001 Del by 365 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017210)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--JACKSCREW, ACTUATOR
SOL SP0460-97-X-2475
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyercarroll aldridge/BV514/804-279 -5619/fax
804-279-6078 or X4300/ contracting officer/B arbara Stansbury/804-279-3416
DESC: PR-NO: YPG96347000362 NSN 1680-00-169-7159, jackscrew,
actuator, Allied Signal Inc, CAGE 70210, Dwg 530879 Rev K,
P/N 530879-1, sources Dixon ticonderoga Co, CAGE 79210, inland
machine Co, CAGE 6W617. origin inspection required. more than
one source. 26 -EA Del to Richmond VA 23297-5900 Del by 120
DARO. solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017215)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PARTS KIT, OVERHAUL, ELECT/MECHANICAL
SOL SP0460-97-Q-CA63
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96347000872 NSN 1680-01-423-9068, HR Textron
CAGE: 81873 P/N KD85111340019AF 20 -EA Del to McClellan AFB
CA 95652-1621 Del by 129 days ARO. Specs, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Duration of contract
period: 1 year. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. Indefinite delivery purchase order
(idpo), min qty: 10 each, max qty: 80 each, EST. Annual
qty: 80 each. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017217)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-97-Q-DB53
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96359000314 NSN 1680-01-162-6978, panel, fault-function
indicator, aircraft aerospace Avionics Inc CAGE 19623 P/N
707750-2 15 -EA Del to New Cumberland PA 17070-5001 Del 140
DARO see NOTE 22, intended source: aerospace Avionic. Unrestricted
and 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-005 SN017221)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--EXTRACTOR, WATER
SOL SP0920-97-Q-A112
DUE 012797
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: YPE96303000259 NSN 1660-01-115-5461, extractor,
water CAGE 70210 Part No 194214-1-1 no additional descriptive
data available ATT 19 -EA Del to Lathrop CA 95330 Del by 24
Mar 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments
solicited: 6-14, 15-24. PR quantity: 6 EA destinations
Stockton, CA 95296-0130 delivery schedule: 90 days ADO 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-005 SN017239)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, MASK
SOL SP0920-97-Q-A115
DUE 020797
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: YPE96310001142 NSN 1660-01-263-7496, valve assembly,
mask CAGE 53655 Part No 232-1110 CAGE 92114 Part No 232-1110
no additional descriptive data available ATT 129 -EA Del to
Lathrop CA 95330 Del by 20 Jun 97. 50 -EA Del to New Cumberland
PA 17070-5001 Del by 20 Jun 97. Other than full and open
competition: part numbered item. Products offered clause
applies. Various increments solicited: 179-200, 201-300,
301-400. PR quantity: 179 EA destinations: Stockton, CA
95296-0130, New Cumberland, PA 17070-5001 delivery schedule:
30 days ADO 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-005 SN017240)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, Stock Contracting Div.,
(7FXIS-M7)819 Taylor St., RM6124, Fort Worth, TX 761026114
SUBJECT: 16--CARGO SWIVEL
SOL 7FXI-M7-8555-Q
DUE 013097
POC Teresa Michals, Contract Specialist, 817/9782493
DESC: Solicitation scheduled to issue on or about 1/20/97. 1
NSN 1670-01-029-8555 shall be in accordance with Forest service
standard 5100500E dated July 1991, and admendment 1 dated
December 1991. Marking requirements in accordance with federal
standard 123 with the addition of a national fire equipment
system (nfes) number. 590-QUANTITY ea-unit of issue FOB destination
to Stockton, CA 95203 delivery required to 20 days and negotiable
see NOTE 1 (total set aside for small business) all responsible
sources may submit an offer which will be considered.
CITE: (I-005 SN017313)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, Stock Contracting Div.,
(7FXI-M7) 819 Taylor St., RM 6A24, Fort Worth, TX 761026114
SUBJECT: 16--HEAVY CARGO NET
SOL 7FXI-M7-8556-Q
DUE 013097
POC Teresa Michals, Contract Specialist, 817/9782493
DESC: Solicitation scheduled to issue on or about 1/20/97 1 NSN
1670-01-029-8556 shall be in accordance with Forest service
standard 5100500E dated July 1991, and admendment 1 dated
December 1991. Heavy duty cargo net in accordance paragraph
4.6.1, round or square. size 12 feet with a tolerance +/-6
inches, with a 6 inch +/-1 inch net mesh size. marking requirement
in accordance with standard 123 with the addition of national
fire equipment system (nfes) number. 435-QUANTITY ea-unit
of issue FOB destination Stockton, CA 95203 delivery required
to be 20 days and negotiable see NOTE 1 (total set aside for
small business) all responsible sources may submit an offer
which will be considered.
CITE: (I-005 SN017314)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CAM ASSEMBLY
SOL N0038397QA092
DUE 021397
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1610-00-065-5930-BP, Ref Nr 577837, Qty 33 EA, Delivery
FOB Origin-- DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-006 SN017327)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COUPLING ASSEMBLY,T
SOL N0038397QN099
DUE 012497
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-224-8420-VH, Ref Nr 70361-25012-043, Qty 15
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-006 SN017328)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SUMP,GEAR BOX
SOL N0038397QN100
DUE 012497
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-261-3016-VH, Ref Nr 70351-38141-041, Qty 40
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-006 SN017329)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
SOL N0038397QN101
DUE 021397
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-277-3516-VH, Ref Nr 70351-38175-041, Qty 5 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-006 SN017330)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,SPECIAL
SOL N0038397QN102
DUE 012497
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-295-2471-VH, Ref Nr 70351-38134-042, Qty 13
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-006 SN017331)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LAUNCH BAR ASSEMBLY
SOL N0038397RB048
DUE 022897
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1620-01-006-2195-LA, SPEC NR TDP VER 001, IAW Ref Nr
1128LM40420-1, Qty 57 EA, Delivery FOB Origin----- It is anticipated
that an award will be made to either Grumman Aerospace Corp
(26512) or Fraccaro Industries Inc (2Z106). This item is a
flight critical item. Drawings are not available., See Note
22
CITE: (I-006 SN017332)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
SOL N0038397R0032
DUE 022497
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-242-9588-VH, Ref Nr (81039) R1489M1, Qty 1380
EA, Delivery FOB Origin-----, This requirement is for a five
year requirements contract consisting of two base years with
three one year options. The quantity shown above is an estimated
repair quantity only for the total 5 year requirement. In
addition to this item there are also nine other items supporting
the bladefold actuator on the SH-60 aircraft. Due to the extensive
repair qualification process in order to demonstrate repair
capability, only GEC-Marconi will be solicited since they
are currently the only known qualified repair source. Any other
interested source should contact the SH-60 technical group
at (215)697-1221 for information regarding technical qualification
for future requirements. The following NSN's and estimated
qualtities represent the the other nine items as stated above
for repair: 011594698 458 ea, 012613046 4 ea., 012241628 2
ea., 012102405 42 ea., 012212725 2 ea., 012212728 2 ea., 011594668
32 ea., 013145838 130 ea., 011589682 65 ea.., See Note 22
CITE: (I-006 SN017333)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PUMP CONTROL ASSEMBLY
SOL N0038397Y4003
DUE 022497
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T.
Rein, 0233.03, (215)697-2811
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-1660-00-220-3286-LU, Ref Nr (89513) A70D19, Qty 55 EA,
Delivery FOB Origin----- Drawings are not available., See Note
22
CITE: (I-006 SN017334)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER.
SOL SP0770-97-Q-MD37
DUE 021497
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) Mike Cordi (614) 69 2-4763
DESC: PR-NO: YPC96291000873 & YPC96317001468 NSN 1710-01-183-2030,
CAGE 21439 Part No 52C1460-4 engaging device, aircraft arresting
barrier. Engineered systems (21439) P/N 52C1460-4. 12 -EA
Del to Richmond VA 23297-5900 Del by 90 days ADO. Quantity
has been decreased to 16 EA. Closing date has been extended
to 14 Feb 97.
CITE: (I-005 SN017297)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPRESSOR ASSEMBLY NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0400-98-R-OPTN
DUE 020397
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 Vickie Gordon /CKC08/(804)279-5388/FAX#
(804)279-5643/KO-MAGNORA JAC kson/(804)279-5924
DESC: PR-NO: YPG96327000387 NSN 2040-01-213-1376, suppressor
assembly naval Sea Systems command CAGE 53711 P/N 5749340-007
Rev J dated 8/30/94 sources: SMR technology CAGE 0ACH0 Bell
Avon Inc. CAGE 66618 - configuration control item: configuration
control applies furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD-973 dated 17 Apr 92 and interim notice 2 dated
14 Nov 93. Paragraph 5.4.2 requirements for engineering change
proposals and appendix D instructions for the preparation
of an ECP utilizing DD forms 1692 thru 1692-7. Paragraph
5.4.3 requirements for requests for deviation (RFD), 5.4.4
requirements for requiests for waiver (rfw) and appendix E
instructions for the preparation of requests for deviation/waiver
utilizing DD form 1694. Paragraph 5.4.6 requirements for
specification change notices (scns), 5.4.7 requirements for
notices of revision (nors), appendix F instructions for specification
change notice utilizing DD form 1696 and appendix G instructions
for preparation of notice of revision utilizing DD form 1695.
Paragraph 5.4.8 configuration control (short form procedure).
Item shall be marked in accordance with MIL-STD-130H dated
1 Dec 93. Use of ozone depleting substances: tech.data pkg.
availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit
request to DSCR-VABA. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Delivery schedule 90 days ARO. This solicitaion is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaion. Other than full and open competition
(10 U.S.C 2304(C) (1) more than one source intended. This
solicitation will be in writing. Issue date 03 Feb 97. Closing
date 18 Feb 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN017144)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPRESSOR ASSEMBLY NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0490-97-Q-V227
DUE 020397
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 Vickie Gordon /CKC08/(804)279-5388/FAX#
(804)279-5643/KO-MAGNORA JAC kson/(804)279-5926.
DESC: PR-NO: YPG96331000315 NSN 2040-01-206-7609, supressor
assembly naval Sea Systems command CAGE 53711 P/N 5749349-009
Rev "N" dated 4/1/96 source: Bell Avon Inc. CAGE 66618,
SMR technology CAGE 0ACH0 origin inspection required configuration
control item: configuration control applies furnished item
must conform to the cited requirements/revision. Variations
must be identified and approval obtained in accordance with
MIL-STD-973 dated 17 Apr 92 and interim notice 2 dated 14
Nov 93. Paragraph 5.4.2 requirements for engineering change
proposals and appendix D instructions for the preparation
of an ECP utilizing DD forms 1692 thru 1692-7. Paragraph
5.4.3 requirements for requests for deviation (RFD), 5.4.4
requirements for requests for waiver (rfw) and appendix E
instructions for the preparation of requests for deviation/waiver
utilizing DD form 1694. Paragraph 5.4.6 requirements for
specification change notices (scns), 5.4.7 requirements for
notices of revision (nors), appendix F instructions for preparation
of specification change notice utilizing DD form 1696 and
appendix G instructions for preparation of notice of revision
utilizing DD form 1695. Paragraph 5.4.8 configuration control
(short form procedure). Item shall be marked in accordance
with MIL-STD-130H dated 1 Dec 93. Tech.data pkg.availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 215 days ARO. This solicitation
is 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. Other
than full and open competition (10 U.S.C. 2304 (C)(1)) more
than one source intended. This solicitation will be made
in writing. Solicitation issue date 03 Feb 97. Closing date
18 Feb 97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017202)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEGMENT, BOW NO 1 NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0490-97-Q-V228
DUE 021897
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 Vicki Gordon, CKC08,
(804)279-5388, FAX# (804)279-5643, ko-magnora Ja ckson, (804)279-5924.
DESC: PR-NO: YPG96334000394 NSN 2040-01-307-5109, segment, Bow
no 1 naval Sea Systems command CAGE 53711 P/N 5749349-035
Rev "N" source: Bell Avon Inc CAGE 66618, SMR Technologies
CAGE 0ACH0. Configuration control item: configuration control
applies furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD-973 dated 17 Apr 92 and interim notice 2 dated
14 Nov 93. Paragraph 5.4.2 requirements for engineering change
proposals and appendix D instructions for the preparation of
an ECP utilizing DD forms 1692 thru 1692-7. Paragraph 5.4.3
requirements for requests for deviation (RFD), 5.4.4 requirements
for requests for waiver (rfw) and appendix E instructions
for the preparation of requests for deviation/waiver utilizing
DD form 1694. Paragraph 5.4.6 requirements for specification
change notices (scns), 5.4.7 requirements for notices of revision
(nors), appendix F instructions for preparation of specification
change notice utilizing DD form 1696 and appendix G instructions
for preparation of notice of revision utilizing DD form 1695.
Paragraph 5.4.8 configuration control (short form procedure).
Item shall be marked in accordance with MIL-STD-130H dated
1 Dec 93. Tech. Data pkg.availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Delivery schedule 100 days ARO. Unrestricted solicitation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be in writing.
Solicitation will be issued on 03 Feb 97. Soliciation will
closing on 18 Feb 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017204)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 20--FAIRBANKS MORSE ENGINE PARTS
SOL Solicitation Number APP#97-0009
DUE 011797
POC Kathy Fields, Contract Specialist (410) 762-6473, Sandra
McKay, Contracting Officer (410) 762-6476.
DESC: Potential Sources Sought. The U.S. Coast Guard has a requirement
to establish a program for approximately 172 various Fairbanks
Morse/Formerly G.E. Alco Engine replacement parts for General
Electric ALCO, Inc. Model 251 Diesel Engines on the 210' and
270' WMEC and 400' WAGB Class Coast Guard Vessels. The form,
fit and function of these parts must be exactly compatible
with the end item or system for which it is intended for on
the diesel engines. This is critical to the end item or system
functional characteristics. It is the government's belief that
only Fairbanks Morse/formerly G.E. Alco can provide the required
engine replacement parts. However, other potential sources
having the expertise and required capabilities to provide other
than Fairbanks Morse/formerly G.E. Alco parts can submit information
discussing the same in duplicate within 15 days from the date
of this announcement. The following information must be provided
to evaluate the acceptability of the offered engine parts:
1) complete and current engineering data to demonstrate the
acceptability of the offered engine parts (i.e. salient physical,
functional and serviceability characteristics, or 2) data that
the offered engine parts have been satisfactorily manufactured
for the government or the original equipment manufacturer.
No cost or pricing data is required. This is not a solicitation.
This is a request for information only. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See numbered
note 22.
CITE: (M-006 SN017494)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--COVER, FITTED, VEHICULAR BODY.COATED NYLON CLOTH,
WHITE.
SOL SP0750-97-Q-0583
DUE 022097
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, Melvin L. Jones, (614)692-2414.
DESC: PR-NO: YPC96267001593 NSN 2540-01-412-2661, CAGE 34623
Part No 12340676-21 152 -EA Del to Lathrop CA 95330 Del by
90 days after date of award. 60 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. See NOTE
12. 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-005 SN017290)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--UPPER COLUMN ASSEMBLY, STEERING. ON M809.
SOL SP0750-97-Q-0548
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96295001781 NSN 2530-01-126-3432, CAGE 19207
Part No 11664543-1 CAGE 77640 Part No UC28231 upper steering
column assembly. used on M809 series five ton trucks. Per
army source control drawing 11664543 (part No. 11664543-1)
to TRW Ross gear (77640) Part No. UC28231. 191 -EA Del to
Lathrop CA 95330 Del by 150 days after date of award. 77 -
EA Del to Cherry Point NC 28533-5001 Del by 150 days after
date of award. 84 -EA Del to New Cumberland PA 17070-5001
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not avaliable
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, an past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-005 SN017294)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--MIRROR ASSEMBLY, REARVIEW. CONSISTS OF 1 EA LEFT
HAND ASSEMBLY AND 1 EA RIGHT HAND ASSEMBLY.
SOL SP0750-97-R-0572
DUE 022497
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, Julie Lewis, (614)692-1097.
DESC: PR-NO: YPC96295001809 NSN 2540-01-302-2595, CAGE 19207
Part No 5705704 CAGE 34623 Part No 5705704 mirror assembly,
rearview. consists of 1 EA left hand assembly and 1 EA right
hand assembly. Complete with all brackets and mounting hardware.
CITE: (I-005 SN017295)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SHOCK ABSORBER, DIRECT ACTING. OPTIONAL FINISH
REQUIREMENTS ARE AS FOLLOWS:
SOL SP0750-97-R-2550
DUE 022497
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 Lewis (614) 6 92-1097
DESC: PR-NO: YPC96344001224 NSN 2540-01-158-1125, CAGE 53711
Part No 6227488 CAGE 76445 Part No 13674 shock absorber, direct
action. Made per U.S.NAVY-NAVAL Sea Systems command (CAGE
53711) DWG.NO. 6227488 latest revision and all related Dwg's,
specifications & STD's. 375 -EA Del to Albany GA 31704 Del
by 86 days after date of award. 113 -EA Del to Barstow CA
92311-5014 Del by 86 days after date of award. 148 -EA Del
to Cherry Point NC 28533-5001 Del by 86 days after date of
award. 160 - EA Del to San Diego CA 92136-0000 Del by 86 days
after date award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
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. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-005 SN017296)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--HEATER ASSEMBLY, VEHICLE ON RECOVERY VEHICLE, FULL
TRACKED MDL M578
SOL SP0770-96-R-5877
DUE 011797
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC96117000784 NSN 2540-01-165-6980, CAGE 19207
Part No 12290382-2 heaater assembly, vehicle I/A/W U S Army
Tank Automotive Command drawing 12290382; P/N 12290382-2 27
-EA Del to New Cumberland PA 17070-5001 Del by 120 days ADO.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 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) 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, delivery, and past performance
as described in this solicitation. Amendemnt is being issued
to decrease the quantity. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-005 SN017298)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--MODIFICATION KIT, VEHICULAR EQUIPMENT COM.
SOL SP0750-97-R-0564
DUE 022097
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, Melvin L. Jones, (614)692-2414.
DESC: PR-NO: YPC96138000961 NSN 2590-01-418-2135, CAGE 34623
Part No 57K3217 modification kit, vehicular equipment COM.
In accordance with: TACOM TDPL (CAGE 19207) 57K3217. 275
-KT Del to Richmond VA 23297-5900 Del by 250 days after date
of award. 318 -KT Del to McClellan AFB CA 95652-1621 Del
by 250 days after date of award. See NOTES 9 & 12. 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. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-005 SN017299)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON A.M. GENERAL
M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-97-R-0567
DUE 022497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) M. Jones (614) 6922414
DESC: PR-NO: YPC96229000876 NSN 2540-01-314-7834, CAGE 19207
Part No 12342068 CAGE 34623 Part No 12342068 cushion assembly,
commanders seat. Used on A.M. general M998 (HMMWV) series
trucks. I/A/W U.S. Army TACOM drawing 12342068 and related
documents. 9,700 -EA Del to New Cumberland PA 17070-5001
Del by 222 days after date of award. 8,200 -EA Del to Lathrop
CA 95330 Del by 222 days after date of award. See NOTE 1,
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: 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. 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-005 SN017301)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--KIT, RAISED HOOD. CARC PAINT APPLICATION IAW MIL-C-53072
APPLIES.
SOL SP0750-97-Q-0552
DUE 022197
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96310002640 NSN 2510-01-281-1273, CAGE 19207
Part No 12356798 kit, raised hood. per Army Tank Automotive
Command drawing 12356798. 158 -KT Del to New Cumberland PA
17070-5001 Del by 130 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not avaliable until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/
closing, NSN, YPC/ZPC or NPC number; buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decisionwill
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-005 SN017305)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-97-Q-0553
DUE 022197
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96311000897 NSN 2590-01-199-5423, CAGE 34623
Part No 5592798 CAGE 60602 Part No 35745-44 control assembly,
push-pull. I/A/W TACOM Dwg NR 12338360. 710 -AY Del to Lathrop
CA 95330 Del by 205 days after date of award. 640 -AY Del
to New Cumberland PA 17070-5001 Del by 205 days after date
of award. PR-NO: YPC96178000800 see NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: fdscc-vtrd, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requsest 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. Automated Best Value Model (ABVM)
applies.while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-005 SN017306)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, BREAKAWAY AIRLINE EMERGENCY AIR BRAKE
VALVE. PER COMMERCIAL ITEM DESCRIPTION TITLED
SOL SP0750-96-Q-0396
DUE 021997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96317001497 NSN 2530-00-021-2366, CAGE 06721
Part No SN3713G CAGE 06853 Part No 7004-37 CAGE 16662 Part
No AF18580A CAGE 96906 Part No MS53004-2 parts kit, air brake
emergency relay valve. Per commercial item description A-A-52485,
part number A52485-2. 388 -EA Del to Lathrop CA 95330 Del
by 220 days after date of award. 453 -EA Del to New Cumberland
PA 17070-5001 Del by 220 days after dtae of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 432165000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/
closing, NSN, YPC/ZPC or NPC number; buyer's name and your
complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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 performancce as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-005 SN017308)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PANEL, BODY, VEHICULAR. ON M35A2 TRUCK CARGO, WITH
WINCH, 2 1/2 TON.
SOL SP0750-97-Q-0554
DUE 022197
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96323001041 NSN 2510-00-878-3487, CAGE 19207
Part No 7085368 panel, body, vehicular. used on model M35,
2 1/2 ton truck. per army drawing number 19207 7085368 39
-EA Del to New Cumberland PA 17070-5001 Del by 150 days after
date of award. 31 -EA Del to Lathrop CA 95330 Del by 150
days after date of award. See NOTE 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-005 SN017309)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 25--AERIAL LADDER
SOL N65114-97-Q-Y009
DUE 011797
POC Yonna Diggs, (904) 452-3196.
DESC: 100 Ft., 4-Section Steel Aerial Ladder Assy to include:
(1) Base Unit, (2) Standard Sections, & (1) Fly Section. When
calling, be prepared to state name, address and solicitation
number. See note 22.
CITE: (M-006 SN017414)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 26--REPAIR AND RETREAD/BEAD-TO-BEAD REMOLD GOVERNMENT
OWNED PNEUMATIC TIRES
SOL DABT31-97-B-0006
DUE 021897
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: N/A
CITE: (I-006 SN017420)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,SPECI
SOL N0038397QM173
DUE 031497
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-309-8235-DQ, Ref Nr 23032742, Qty 65 EA, Delivery
FOB Origin--Drawings not available.---, See Note 22
CITE: (I-003 SN017096)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL. REPLACEMENT FOR 1983-93, 6.2 LITER,
378 CID,
SOL SP0770-97-Q-MG36
DUE 012097
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) Ryta Patterson/614692-1257
DESC: PR-NO: YPC96232001403 NSN 2815-01-423-0624, CAGE 11862
Part No 12530398 engine, Diesel, 6.2 liter, 378 CID, Long
block. General Motors Corp. P/N 12530398. 6 -EA Del to New
Cumberland PA 17070-5001 Del by 12 Nov 97. 5 -EA Del to Lathrop
CA 95330 Del by 12 Nov 97. Solicitation not available until
15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-005 SN017302)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE,AIRCR
SOL N0038397RM175
DUE 021397
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-030-9190-SN, Ref Nr 6016T83P01, Qty 11 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
GE-Lynn., See Note 22
CITE: (I-006 SN017335)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--4TH STAGE VANE ARM
SOL F41608-96-R-45460
DUE 022497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-361-3004PT P/N: 4081061, Size: 2x3/4x3/4
ins Pred Matl: INCO 625 Function: This Arm trnsmits Mechanical
Energy from Sync Ring to Rear Compressor variable Vane for
proper position of Engine operation. 10001ea. Opt 01 10001
ea, Opt 02 10001 ea Applicable to: F100pw220 F15/F16 A/C. Destn:
Kelly Afb, Texas 78241-6318. Delivery: 31 DEC 97 10001 ea Alternate
delivery quantities: Alt A 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
and 0002 The approximate issue/response date will be 24 Jan
97. To: Gunver Mfg Co, Manchester Ct 06040-0000. To: Meriden
Mfg Co, Meriden Ct 06450-3242. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-006 SN017445)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--IGV ARM
SOL F41608-96-R-5460 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Subject synopsis is modified as follows: A three year
requirements co;ntract is anticipated. Best Estimated Quantity
(BEQ) of 10001 for the basic year; 10001 for the 1st option
and 1001 for the 2nd year option. Price will be a significant
factor in the evaluation of offers, however, the final contract
award decision may be based upon a combination of price and
past performance factors as detailed in the solicitation. The
delivery schedule is changed to read 180 days after receipt
of order. See Note (s) 1,26.
CITE: (I-006 SN017446)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--5TH STATOR ARM
SOL F41608-96-R-5461
DUE 022497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-361-4055PT P/N: 4081062, Size: 2"
L X 3/4" D x 3/4" W Pred Matl: INCOLENL 625 Function: This
arm transmits mechanical energy from sync ring to rear compressor
variable vane for proper position of engine operation. A three
year requirements contract is anticipated. Best Estimated Quantity
(BEQ) of 10000 for the basic year; 10001 for the 1st option
year and 10001 for 2nd year option. Price will be a significant
factor in the evaluation of offers, however, the final contract
award decision may be based upon a combination of price and
past performance factors as detailed in the solicitation. Delivery:
180 DARO. ea. Applicable to: F100/200 Eng, F15/16. Destn: Kelly
Afb, Texas 78241-6318. Delivery: 31 DEC 97 10001 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 A 3 YEARS REQUIREMENTS CONTRACT IS CONTEMPLATED.
BASIC YR BEQ IS 10001; FIRST OPTION YR BEQ IS 10001 & SECOND
OPTION YEAR BEQ IS 10001. The approximate issue/response date
will be 24 Jan 97. To: Meriden Mfg Co, Meriden Ct 06450-3242.
To: Gunver Mfg Co, Manchester Ct 06040-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-006 SN017447)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 28--POWER PLANT INSTALL
SOL F41608-97-Q-0087
DUE 022197
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 NSN 2840-01-105-2124XJ P/N: 18-50103-509, Size
and dimensions varies due to variety of hardware and structural
components Predominate material: steel alloy. Function: Used
as a QEC (Quick Engine Change) Kit for installing jet aircraft
engine. 2ea. Applicable to: F-5 Acft. Destn: FMS. Delivery:
30 Apr 97 2 ea The approximate issue/response date will be
21 Jan 97. The anticipated award date will be 31 Mar 97. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245-2804. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 26.
CITE: (I-006 SN017449)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHAFT (OUTER)
SOL F41608-97-Q-46164
DUE 022497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-055-5170RW P/N: 6829068, Size: 4"
X 24" Predominate Material: overall steel Function: Parts
transfers engine power to the reduction gear box to turn the
propeller. 32ea. Applicable to: C-130 Acft. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 Dec 97 32 ea The approximate
issue/response date will be 24 Jan 97. The anticipated award
date will be 31 Mar 97. Written procedure will be used for
this solicitation. To: Allison Engine Company, Indianapolis
In 46206-0420. 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) 23,26.
CITE: (I-006 SN017451)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, POPPET GENERAL ELECTRIC CO
SOL SP0480-97-Q-J412
DUE 012497
POC Contact: for copies of RFP/IFB solicitations for copies
of RFQ solicitations, contact the buyer Mimi Kirkland BL4
71/804-279-5702. contracting officer Donna Cartwright/ BL478/804-279-3774.
DESC: PR-NO: YPG96278001928 NSN 2995-00-233-1151, general elcetric
1 CAGE 99207 P/N 37C302336G007 valve, poppet 29 -EA Del to
new cumberlan PA 17070-5001 Del by 02 Aug 97 6 EA Del to Tracy
CA 95376-5000 Del by 02 Aug 97 all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-005 SN017197)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PARTS KIT, PUMP, PROPORTIONER
SOL SPO480-97-Q-JB24
DUE 021197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days from announcement, phone or write DSCR Attn: DSCR-JLP,
Richmond, VA 23297-5312 AC (804) 279-3717. C ontact the buyer.
Crystal Ober, BL371, 804-279-3717. C ontracting officer:
Martha Gay, 804-279-3717.
DESC: PR-NO: YPG96345000378 NSN 2915-00-245-7936, 60 -EA Del
to New Cumberland PA 17070-5001 60 days ARO. 60 -EA Del to
Tracy CA 95376-5000 60 days ARO. Mfr. Fairchild Controls
Corp., CAGE 01349, P/N 72-150. Specs, plans or Dwgs relating
to the procurement described are not available and cannot
be furnished by the GOVT. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017211)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PARTS KIT, PUMP, OVEERHAUL
SOL SPO480-97-Q-JB25
DUE 021197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days from announcement, phone or write DSCR Attn: DSCR-JLP,
Richmond VA 23297-5312 AC (804)279-3717. con tact the buyer.
Crystal Ober, BL371, jlp, 804-279-3717. contracting officer:
Martha Gay, 804-279-3717.
DESC: PR-NO: YPG96345000387 NSN 2915-00-800-4024, 100 -EA Del
to New Cumberland PA 17070-5001 60 days ARO. 50 -EA Del to
Tracy CA 95376-5000 60 days ARO. Mfr., Crane Co., CAGE 81982,
P/N 60-357902. Specs, plans, or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017212)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DIAPHRAGM, ACTUATOR
SOL SPO480-97-Q-JB26
DUE 021197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days) from announcement, phone or write DSCR Attn DSCR-JLP,
Richmond VA 23297-5312 AC (804)279-3717. Co ntact the buyer.
Crystal Ober, BL371, DSCR-JLP, 804-27 9-3717. contracting
officer: Martha Gay, 804-279-3717.
DESC: PR-NO: YPG96345000398 NSN 2915-01-134-3135, 40 -EA Del
to New Cumberland PA 17070-5001 60 days ARO. 35 -EA Del to
Tracy CA 95376-5000 60 days ARO. H.R. Textron, CAGE 96124,
P/N 734027-3. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017213)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLANT SYSTEM, ENGINE. ON AM GENERAL HUMMER,
WITH DETROIT DIESEL 6.2 LITRE, V8, ENG.
SOL SP0750-97-Q-0511
DUE 022197
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96267001655 NSN 2930-01-193-7802, CAGE 1S043
Part No wp-598 CAGE 11862 Part No 15633465 CAGE 71425 Part
No CP5008 pump, coolant system, engine. used on AM General
hummer, with Detroit Diesel 6.2 liter, V8 engine Chevrolet
motors Div. of GMC P/N 23500133. Airtex products P/N CP5008.
technical data available at DCSC not adequate for this solicitation.
1,000 -EA Del to (Call contracting office) Del by 60 days
after date of award. PR-NO: YPC96334000642 see NOTE 1. Small
business size standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price NAD delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-005 SN017291)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-97-R-0562
DUE 022497
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) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC96228000779 NSN 2920-01-415-9497, CAGE 34623
Part No N3117 CAGE 76761 Part No N3117 regulator, engine generator.
C E Niehoff Co P/N N3117. 1,040 -EA Del to Richmond VA 23297-5900
Del by 165 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluaiton 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-005 SN017300)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED. THIS NSN IS MADE UP OF
3EA CUMMINS PART NUMBERS:
SOL SP0750-97-Q-0567
DUE 021297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William M. Mayo, (614)692-1369.
DESC: PR-NO: RPC95198001733 NSN 3020-01-231-9296, CAGE 19207
Part No 5704533 gear set, bevel, matched. per army drawing
19207 5704533 and all current related data. This NSN contains
3EA Cummins Inc part numbers: CAGE 15434 P/N 142689, 15434
P/N 142804 and CAGE 15434 P/N 215966. 20 - SE Del to New Cumberland
PA 17070-5001 Del by 60 days after date of award. PR-NO:
RPC95193001025 PR-NO: RPC95193001109 PR-NO: RPC95193001024
PR-NO: YPC96199000882 see NOTES 1 & 12. 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, cloumbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number buyer's name and your complete name and
address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and past performance
as described in this solicitation.
CITE: (I-005 SN017288)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--GEARCASE-MOTOR. ON RADIO TRANSCEIVER, MODEL GRC-106.
SOL SP0770-97-Q-MJ78
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC96302002056 NSN 3010-00-985-7958, CAGE 3T819
Part No 43A1183 CAGE 80063 Part No SM-C-502066 gearcase-motor.
Globe Motors P/N 43A1183. 47 -EA Del to Richmond VA 23297-5900
Del 125 days after date of award. 33 -EA Del to McClellan
AFB CA 95652-1621 Del 125 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-005 SN017304)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--SHAFT GEAR
SOL F41608-97-R-46088
DUE 022697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 3020-00-326-7484RW P/N: 6731183, Size: 4"
dia x 4" lg x 2" wide Pred Matl: Steel corrosion resistant
Function: Used to transfer motion from power section to rotate
main pressure oil pump on accessory drive housing. 211EA. Applicable
to: T56-7/9/15 Engines. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 Dec 97 52 ea 30 Jan 98 52 ea 27 Feb 98 52 ea 31
Mar 98 55 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 27 Jan 97. To: Allison Engine Company,
Indianapolis In 46206-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-006 SN017455)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES
SOL SP0490-97-Q-V218
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924.
DESC: PR-NO: YPG96331000184 NSN 3416-01-393-7353, Lathe, engine,
2 Axis Bridgeport machines CAGE 7V471 P/N ez-path Ver 1.2
with a. Basic tooling package B. 486 DX micro-processor
with 200MB hard drive and enhanced Ver 2. Operating software
C. 460 volt; 3PH; 60HZ; electrical system conforming to NEC
70 D. Worklight E. 8 inch 4 jaw manual Chuck with a set
of soft and hard jaws. F. 6 inch 3 jaw manual Chuck with
a set of soft and hard jaws. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule is 30 days ARO. This
solicitation is 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.
Other than full and open competition (10 U.S.C. 2304 (C)(1))
(sole source) FAR 6.302-1, intended source Bridgeport machines.
This solicitation will be in writing. Solicitation issuing
date is or about 03 Feb 97. Closing 05 Mar 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017145)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BORING MILL
SOL SP0490-97-R-0581
DUE 011497
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR#97-50-0160 request the procurement of attachments
for a Lucas horizontal boring Mill Serial No 42B2315. commercial
warranty required. award will be made on firm fixed price.
Performance time 60 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017196)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BASE ASSEMBLY, CRNE.
SOL SP0750-97-Q-0566
DUE 022497
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) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC96344001356 NSN 3810-01-200-3031, CAGE 34914
Part No 348 5463 base assembly, Crane. Cargotec Inc P/N 348
5463 1 -AY Del to (Call contracting office) Del by 90 days
after date of award. Solicitation not available until 15
days after published in the CBD. Specifications plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Auotmated best value
model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision may
be based upon a combination of price and past performance
as described in the solicitaiton. 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 solicitaiton. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-005 SN017311)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 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,
Unit 2300 APO, AA 34011-2300
SUBJECT: 40--THREE CONDUCTOR CABLE
SOL CNC-84137R-JR-29
DUE 011797
POC Diana Motta, Contract Specialist, (507) 272-3140, Luz M.
de Pinzon, Contracting Officer, (507) 272-4687
DESC: Amendment No. 2: This solicitation, originally publicized
in the CBD dated August 28, 1996, is hereby amended to extend
the date for receipt of proposals until January 17, 1997, 3:00
p.m., local time, and to incorporate the following change:
ONLY Two (2) reels of 2,500 continuous feet of cable is acceptable.
Offerors shall provide unit prices, extended amounts, and
total cubic measurement (in cubic feet) for 5,000 feet of cable.
This Amendment No. 2 supersedes Amendment No. 1. All other
information publicized in the original synopsis remains unchanged.
CITE: (I-003 SN017104)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--FAN, VANEAXIAL IMC MAGNETICS CORP, ARIZONA DIV
SOL SP0500-97-Q-J480
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Teri Ferrante/WFA02/215-697-5354 buyer:
Terri Ryder/WFA10/215-697-5516
DESC: PR-NO: YPI96347000653 NSN 4140-01-430-2335, CICA Tech
data availability 700 -EA Del to Robins AFB GA 31098-1887
Del by 03 Feb 97. RFQ due date: 97FEB24 specs: IMC Magnetics
Corp P/N BT703V-1-2 primary qty: 700 delivery schedule:
135 days NOTE 12 applies offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawing/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-005 SN017276)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 41--REFRIGERATOR, SOLID STATE
SOL SPO20097R8024
DUE 022497
POC Buyer, Bob McMullen, 215-737-8746, /PCO J. Wolstenholme,
215-737-7964
DESC: 1. Refrigerator, Solid State, Biological, Portable 2.
NSN 4110-01-787-7111 3. Qty 139 EA. 4. With Addt'l Opt Qty
100% 5. U/I EA. 6. Del Destn. DD Mech, PA. 7. Sched Del
Per bng 180 Days, AOC and ending the same 8. See Numbered
Note 9 9. Unrest. Acq. with Eval Pref for SDB Concerns 10.
All materials used in fabrication are to be furnished by
the successful bidder(s). 11. 30 Day RFP-Issued O/A 012497
12. POC: Proc. Agnt, Bob McMullen 215-737-8746 13. POC: KO
J. Wolstenholme 215-737-7964 14. All responsible sources may
submit a proposal which shall be furnished by the successful
bidder(s). 15. Phone requests for solicitations are to be
directed the Receptionist, Lilli Hill, 215-737-3100. 16.
Fax Requests for Solicitations to Julia Warthen DPSC-MGAAC,
Fax # 215-737-4450.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: rmcmullen@dpsc.dla.mil
EMAILDESC:
CITE: (W-006 SN017351)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SP0750-97-Q-0560
DUE 022497
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: YPC96239001571 NSN 4320-01-418-6204, CAGE 02978
Part No 600393 CAGE 26840 Part No 501-2630-00-0 pump, centrifugal.
Hale products Inc, CAGE 26840 part number 501-2630-00-0.
5 -EA Del to Richmond VA 23297-5900 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This 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-005 SN017303)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--DEHYDRATOR,DESSICAN
SOL N0010497RCB24
DUE 022497
POC Contact Point, Boyd B Brandt, 02111.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 7H-4440-01-093-1795, SPEC NR TDP VER 001, Ref Nr 10101-3M0D2,
Qty 5 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-006 SN017340)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
8 INCH NOMINAL PIPE SIZE, SOCKET-WELD
SOL SP0770-97-Q-MJ80
DUE 022497
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC96250000944 NSN 4730-01-422-7848, CAGE 80064
Part No 810-4715319, fig.5c, item 50 flange, pipe. I/A/W naval
ship systems command drawing NR 810-4715319, fig.5c, item
50. 22 -EA Del to McClellan AFB CA 95652-1621 Del by 120
days ADO. 241 -EA Del to Norfolk VA 23512-0001 Del by 120
days ADO. see NOTES (1), and (9). Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the cbd.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-005 SN017289)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PACKING NUT.
SOL SP0770-97-Q-MJ75
DUE 021597
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) Joseph locke/pccrba 8/614-692-4740
DESC: PR-NO: YPC96290000818 NSN 4730-00-608-6168, CAGE 10577
Part No TB1187-1 CAGE 70210 Part No PS73909 CAGE 70210 Part
No 73909 CAGE 72599 Part No PS73909 CAGE 72599 Part No 73909
CAGE 99193 Part No 73909 packing nut. Alliedsignal Inc P/N
73909.
CITE: (I-005 SN017293)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-R-6441
DUE 022497
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC96313001069 NSN 4730-00-720-2000, CAGE 81833
Part No 6520-773044 coupling half, quick disconnect. aluminum
alloy self-sealing. transdigm P/N 6520-773044. 70 -EA Del
to Tinker AFB OK 73145-9013 Del by 80 days ADO. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess
complete, unrestricttive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). Approved sources
are: transdigm Inc. 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-005 SN017307)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 47--PRE-MANUFACTURED PIPING SYSTEM
SOL N68335-6305-6680
DUE 012197
POC Dorothy Scott Code 233DS, (908) 323-7547.
DESC: Pre-manufactured piping system w/a 2" carrier pipe and
a 4" carrier pipe of Sch 80 steel pipe including supports;
etc. Also the services of a technician for an on site insulation
instruction. Additional specifications available. All responsible
sources may submit a quotation which if received in a timely
manner, shall be considered by the agency. Request copies in
writing or by facsimile (908) 323-2165.
CITE: (I-006 SN017485)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010497RCB32
DUE 022497
POC Contact Point, April L Blodgett, 02111.5, (717)790-6289,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 7H-4820-01-162-5065, SPEC NR TDP VER 001, Ref Nr 78780-1,
Qty 8 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --THERE ARE NO SPECS OR DRAWINGS AVAILABLE., See Notes
9,22
CITE: (I-006 SN017341)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 48--VALVE ASSEMBLY, SUBPLATE ASSEMBLY & FLUSHING BLOCK
ASSEMBLY
SOL N65540-97-Q-66DH
DUE 012197
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia intends to procure on a sole source basis
one (1) Valve Assembly, one (1) Subplate Assembly, two (2)
Flushing Block Assembly from Sargent Controls & Aerospace of
Tuscon, Arizona. Interested parties may request a copy of the
solicitation by faxing your request to (215) 897-7162 or (215)
897-7766. No telephonic requests will be accepted. NOTE: The
closing date which appears in block #10 means the closing date
of this announcement in the CBD, not the closing date of the
solicitation. Solicitations will be issued within ten (10)
days of block #10. See Numbered Note(s): 22.
CITE: (I-006 SN017364)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--POWER SUPPLY TEST SET
SOL F41608-97-R-13018
DUE 022697
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-381-6808 P/N: 856A1278G03, This
solicitation is for a 3 year requirements type contract, with
a Best Esti- mated Quantity (BEQ) of 39 EA over the 3 years.
Function: Used to Check and Adjust the Power Level Angle Gain
on the Engine Power Management Control (PMC) to the main engine
control. Predominant Material: Steel and Electronics. Dimensions:
30"L X 18"W X 18"H. Application: KC-135R. 19EA. Opt 01 10 EA,
Opt 02 10 EA Applicable to: Common Support. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 DEC 97 19 ea Alternate delivery
quantities: Alt A POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt
Blvd, STE 7, Kelly AFB, TX 78241-6426, PH: (210)925-4706, FAX:
(210)925-1073. The approximate issue/response date will be
27 Jan 97. To: Cfm Intl Inc, Springdale Oh 45246 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-006 SN017452)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--PMC TEST SET
SOL F41608-97-R-13381
DUE 022697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4920-01-382-3464 P/N: 856A1366G03, PMC Test
Set 23EA. Applicable to: Common Support. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 Dec 97 23 ea Government specifications
and drawings are not available. Bid sets are not available._This
is a 3 year requirements solicitation. The 3 yr BEQ is 53.
The approximate issue/response date will be 27 Jan 97. To:
Cfm Intl Inc, Springdale Oh 45246 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-006 SN017453)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 51--SPECIALIZED EQUIPMENT, KITS, OUTFITS/HAND TOOLS
SOL DTCG38-97-Q-L00055
DUE 012297
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-41. This is
an unrestricted requirement for the procurement of the following:
Clin 1: NSN 5180-01-138-8107, P/N DMC230 Electrical Maintenance
Kit, Qty 2 each; Clin 2: NSN 5935-01-234-6510, P/N DMC431 Electrical
Maintenance Kit, Qty 2 each; Clin 3: NSN 5180-01-250-2717,
P/N DMC420A Electrical Maintenance Kit, Qty 5 each. Items
are to be delivered to USCG ARSC, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Final acceptance shall
be at destination.?Closing date and time for receipt of offers
is 22 January 1997, 3:00pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
FAR provision, 52.212-2 does not apply in that award will
be made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications -- Commercial
Items: with their bid. If a copy of this certification is
needed, it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the momenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, and the business size standard
and any minority classification. The offer must be signed
by a company representative authorized to commit the company.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors -- Commercial Items (Oct 1995) FAR
52.212-2 Evaluation -- 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 (Oct 1995) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items. (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
For Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169.
CITE: (I-006 SN017390)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 51--AIRCRAFT MAINTENANCE TOOL KIT
SOL F09603-97-R-21089
DUE 022497
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: Item 0001 NSN 5180-01-284-3475 P/N: 68D050072-1005, Desc:
Kit consists of two bearing stake cutting tools, two bearing
pullers, two bearing staking tools and three combination puller/staking
tool assemblies, all housed in a lightweight, commercial carrying
case. Size: 20" L X 15" W X 12" H. Wt 42 lbs.________Subject
solicitation had been previously cancelled and is now reinstated.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 2EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 28 Aug 97 2 ea Fax number 912-926-7572. FMS requirement.
The approximate issue/response date will be 24 Jan 97. The
anticipated award date will be 01 APR 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Aerospace,
Saint Louis Mo 63166-0516. To: U S Small Business Administration,
Lubbock Tx 79401-0000. To: Grain Valley Tool And Mfg Co Inc,
Oak Grove Mo 64075-0170. 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-006 SN017440)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SEAL, RING, CURVIC ALLIEDSIGNAL ENGINES DBA ALLIEDSIGNAL
SOL SP0500-97-Q-N088
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Howard Tevelson/LCB25/X3480 buyer:
ND CARTER-LAMB/LCB25/X3480
DESC: PR-NO: YPI96358002210 NSN 5330-01-120-4757, 85 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Feb 97. RFQ due
date 97 Jan 27 primary quantity 85 tentative deliveries to
CONUS (excluduing Alaska). Delivery schedule: 45 days ADO
indefinite delivery type contract. Other: written RFQ will
be issued anticipate mailing award NLT 21 Feb 97. NOTE 1
applies sizestandard: 500 this purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-005 SN017271)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SEAL KIT AMERICAN METAL BEARING CO (70508)
SOL SP0500-97-Q-L314
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Howard Tevelson/LCB26/X3480 buyer:
ND CARTER-LAMB/LCB25/X3480
DESC: PR-NO: YPI96320000709 NSN 5330-01-399-4660, 10 -EA Del
to Norfolk VA 23512-0001 Del by 23 Feb 97. RFQ due date 97
Jan 27 specs: seal kit, P/N 81000-121 OEM American metal
bearing Co (70508). Incremental bidding primary quantity
10 1ST alt quantity 20 2ND alt quantity 30 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days ADO NOTE
1 applies sizestandard: 500. This purchase is for national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-005 SN017275)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, general products commodity
center, Stock Contracting Div., (7FXIS-P7) 819 Taylor St.,
RM 6A24 Fort Worth, TX 761026114
SUBJECT: 53--ABRASIVE CLOTH (ALUMINUM OXID, EMERY, & CROCUS)
SOL 7FXI-P7-96-5333-S
DUE 013197
POC Patrica Smith, contracting officer, 817/9783637
DESC: Solicitation scheduled to issue on or about 2/28/97 1.19
NSN's 2.SHALL be in accordance with ASTM and ANSI standards
10.CONTRACT PERIOD-7/1/97 or date of award, whichever is later,
through 6/30/99 11. see NOTE 12-TRADE agreement 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-005 SN017315)
[Commerce Business Daily: Posted January 4, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 54--LATRINE BOX, PREFABRICATED, PORTABLE, M-2 CY RECUISITION
- MFG NOT LISTED; THE BELOW NSN
SOL SPO200-97-Q-E003
DUE 012397
POC Contact: POC: Proc. Agnt, Barbara Lessner, on (215) 737-787
8
DESC: PR-NO: YPM96223000022 NSN 5450-00-783-5720, 10 -EA Del
to 66953 Pirmasens GE Del by 03 Mar 96. See NOTE: # 9 total
qty 34 EA, U/I each, Del. to DD Mech, PA., P/N 8719904 - 200
unrest. acq., POC: Proc. Agnt, Barbara Lessner, on (215)
737-7878, 15 day rfqissued O/A 1/08/97, various NSNS, 5450-00-782-5720,
and 5450-01-397-5296, KO, Barbara Lessner, on (215) 737-7878,
approx. bid opening dte. is 022397. This is only an EST.
dte. All responsible sources may submit a quotation which
shall be considered by the agency. Solicitation requests may
be transmitted via: facsimile # (215) 737-4113/2079, Attn:
mqbbattn: dpsc-mqbb (desiree Orlando). All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-004 SN017109)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: GSA, General Products Center, schedules contrcting DIV.(7FXG-P5)
819 Taylor Street, room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 54--54IIA, PRE-FABRICATED STORAGE BUILDINGS
SOL 7FXG-P5-97-5406-1
DUE 010397
POC Kay Nelson, contracting officer, (817) 978-2491
DESC: Preinvitation notice scheduled to issue on or about 01/06/97.
Solicitationschedule to issue on or about 01/31/97. This
solicitation is a standing solicitation for rederal supply
schedule FSC group 54, part II, section B, from which the
government contemplates award of contracts for supplies listed
in the schedule of items. This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation.
There is no closing date for the receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
federal supply schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years exclusive of any options)
from DOA. In addition the mulitple award schedule solicitations
will become "standing" opportunities for new offers. This
means that the new offers may be forwarded to the contracting
officer, at the address above, at any time. Contracts awarded
under this solicitation will be in effectfor five years from
the date of award, unless further extended pursuant to any
option to extend the term of the contract, or canceled sooner.
When the option to extend the term of the contract is exercised
all extended contracts will become indefinite DELIVERY--INDEFINITE
quantity contracts with 100 dollar guaranteed minimum for
the option period. All responsible sources may submit anoffer
which will be conidered. The following special item numbers
(SIN) are added to this solicitation. SIN 361-11 - outdoor
smoking shelters. SIN 361-12 new technology. Various clauses
including clause I-FSS-599, electronic commerce - federal
acquisition network (facnet), which implements GSA advantage
gsas on-line shopping program) are included. Also included
in clause I-FSS-125, requirments exceeding the maximum order,
and related clauses which implement the new maximum order
provisions. These new provisions allow customeragencies to
seek a price decrease based on requirements which exceed the
maximumorder established on any resultant contracts. To assist
the customer agencies to determine when they should seek a
price decrease, a level called a maximum order will be established
on each contract. When an agency order exceeds this amount,
it is recommended that the agengy contact the vendor for a
reduced price. The vendor will not be obligated to accept
these orders these orders in accordance with FAR 52.216-19.
All contracts to be awarded include industrial funding provisions.
See NOTE 12 (trade agreements).
CITE: (I-005 SN017312)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CABLE, HYDROPHONE AS
SOL SP0970-97-Q-A135
DUE 012197
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: YPE96292001330 NSN 5845-01-139-2555, CAGE 0RMF7
Part No 5516250 CAGE 53711 Part No 5516250 CAGE 80249 Part
No 5516250 cable, hydrophone as 42 -EA Del to Mechanicsburg
PA 17055-0789 delivery shcedule: all units 60 days. Various
increments solicited: 1--49, 50--99, 100--149, 150--199,
200--499. Threshold PR quantity: 42 EA. Standard size:
750. Total small business set-aside. Other than full and
open competition: part numbered item. products offered clause
applies. Issue date: 07 Jan 97; closing date: 21 Jan 97.
All responsible sources may submit offer which DESC shall
consider.
CITE: (I-005 SN017237)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Aircraft Support Contracts
Department, Villa Road, Bldg. 8110, St. Inigoes, MD 20684-0010
SUBJECT: 58--HARDWARE REQUIRED FOR UPGRADE OF AN/UPX-24(V) INTERROGATOR
SET
SOL N00140-94-C-CA51
DUE 022497
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119.
DESC: The Naval Air Warfare Center Aircraft Division Patuxent
River has identified a requirement to modify contract N00140-94-C-CA51
with Litton Systems, Inc., Data Systems Division, to procure
a quantity of two (2) retrofit kits and two (2) Installation
and Check-Out (INCO) Spare Sets to support system level enhancements
to AN/UPX-24(V) Interrogator Sets being used in Foreign Military
Sales (FMS) applications. The AN/UPX-24(V) is an integral component
of the AN/UPX-29(V), a Central Identification Friend of Foe
(IFF) System installed on AEGIS class cruisers/destroyers and
LHD amphibious assault ships. Litton is the original equipment
manufacturer of the AN/UPX-24(V), and is the only source possessing
the technical capability, technical data, and requisite knowledge
of the equipment to effect modifications and improvements to
the system. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. This notice is being issued to advertise the Government's
intent to initiate a new procurement modification under contract
N00140-94-C-CA51 to satisfy the stated requirement. Interested
parties may identify their interest to respond to this requirement
and may submit information which shall be considered by NAWCAD
Aircraft Support Contracts Department. Responses to this synopsis
should be sent to the attention of Mr. J.Larry Mattingly, Code
2.5.4.1.1D, FAX (301) 862-8545. See Numbered Note(s): 22.
CITE: (I-006 SN017362)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--AN/DKT27C TELEMETERS AND MK128 WRAP AROUND ANTENNAS
FOR FOREIGN MILITARY SALES
SOL N00178-97-R-1023
POC Phyllis D. Brown, Contract Specialist, Code SD117; Paul Learn,
Contracting Officer, Code SD11, (540) 653-7478.
DESC: The Government intends to acquire on a sole source basis,
55 each AN/DKT27C Telemeters and MK128 Wrap Around Antennas
for Foreign Military Sales, and an option for 20 each additional
Telemeters and Antennas. The units will be purchased from Lockheed
Martin Microcom, 965 Thomas Drive, Warminster, PA 18974. Delivery
of all items will be within two years of contract award. Lockheed
Martin Microcom is the only qualified source, however all responsible
sources may submit a proposal which will be considered by the
agency. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is taking steps toward
implementing Electronic Commerce (EC) in the acquisition arena,
therefore this synopsis and resulting solicitation with any
applicable amendments will also be available on the World Wide
Webb at http://www.nswc.mil/ under Procurement Division or
http://proc_div.nswc.navy.mil See Numbered Note(s): 22.
CITE: (I-006 SN017363)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--AN/ARC-210(V) ELECTRONIC PROTECTION RADIO SET
SOL N00019-95-C-0004
POC Contact, Brian Neiheisel, Phone (703)604-2119
DESC: On a sole source basis as a follow on contract and to maintain
commonality with existing installations, the Naval Air Systems
Command intends to contract with Rockwell International Corporation,
Collins Avionics and Communications Division (CACD) of Cedar
Rapids, IA to acquire, including options, AN/ARC-210(V) Radio
Set components, which will include approximately 389 RT-1556
Receiver-Transmitters with an option for an additional 300
units, 272 CV-4092 Digital Converters with an option for an
additional 175 units, 250 AS-3972 nine inch Tunable Antennas
with an option for an additional 110 units, 208 C-11898 Control
Sets with an option for an additional 175 sets, 182 MT-6567
Mounting Bases with an option for an additional 50 units, 42
MT-4935 Mounting Bases with an option for an additional 50
units, 20 RT-1745 Receiver-Transmitters, 12 AS-4423 nine inch
Tunable Antennas with an option for an additional 20 Antennas,
10 AS-4424 nine inch Tunable Antennas with an option for an
additional 40 Antennas, and 3 RT-1747B Receiver-Transmitters.
The procurement will also include several MT-7006 Amplifier
Mounts, AM-7526 High Power Amplifiers, MX-XXXX LNA/Diplexers,
and Ultra High Frequency (UHF) Satellite Communications (SATCOM)
Demand Assignment Multiple Access (DAMA) Modems. Also included
will be options for up to 20 C-11897 Radio Set Controls, 40
ID-2428 Frequency Indicators and 30 AS-3970 twelve inch Tunable
Antennas. The installations of the above items will be for
various aircraft platforms. The ARC-210 (RT-1556) is a dual
use HAVEQUICK/SINCGARS radio. The SATCOM variant, RT 1747B
retains the same fit and function of the RT 1556. This contract
is to include all associated supplies, support and technical
data. CACD is the designer, developer, and sole manufacturer
of the AN/ARC-210(V) radio and is the only firm with the necessary
knowledge, data, equipment, and experience to perform this
effort within the time constraints of the U.S. Navy. See note
No. 22 - NAVAIR Synopsis No. 50064-96.
CITE: (I-006 SN017377)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RADOME
SOL F04606-97-R-25053
DUE 021897
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Item 0001 NSN 5820- - - P/N: N/A, Procure and install a
new space frame radome at an existing Vandenburg Tracking
Station and verify the replacement is in compliance with the
System Specifica- tions document and Interface Specifications
document. Antenna Radom that will interface with the existing
concrete radome foundation and base ring. Also, refurbish base
ring and install the new radome and replace installation har-
dware if necessary in all necessary tools, equipemnt, transportation,
airfares per diems, etc. to comple the assembly and installation.
1ea. Applicable to: Radome Tracking. Destn: Vandenburg AFB
CA. Delivery: 01 Jul 98 1 ea The approximate issue/response
date will be 21 Jan 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-006 SN017406)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--AN/GRC-239 TROPO/SATELLITE SUPPORT RADIO (TSSR)
SYSTEM
SOL N65236-97-R-0326
DUE 021597
POC Point of Contact, Nancy Gartner, Code 1113NG, (803)743-4720
Contracting Officer, Paulette Dillard
DESC: Correction: This action was originally publicized in the
CBD on 18 Dec 96 as a sole source procurement. This
procurement will now be solicited under full and open
competition. All other information publicized in the
original synopsis is correct.
EMAILADD: gartnern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-006 SN017436)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--58-WIDEBAND FM TELEMETRY TRANSMITTERS
SOL RFP5-09898
DUE 022196
POC K. Jay Savage, Contract Specialist, 804-824-1276, kenneth.j.savage.1@gsfc.nasa.gov,
Richard M. Swanson, Contracti Officer, 804-824-1426, richard.m.swanson.1@gsfc.nasa.gov.
DESC: Radio Frequency (RF), solid state, S-band, frequency modulated
(FM) video transmitters; 150 each, to be delivered to NASA
Goddard Space Flight Center's Wallops Flight Facility, located
at Wallops Island, VA 23337. Estimated delivery time is 120
days. These transmitters are intended for use on sounding rocket
missions of 15-40 minutes in length. The contractor shall provide
units which will meet the qualification standards of the White
Sands Missile Range Regulation (WSMRR) 105-10. A Request for
Offer (RFO) will be issued on or about January 22, 1997. Request
are to be made to: NASA/GSFC, K. Jay Savage, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. All responsible
sources may submit a offer which will be considered by the
agency. Collect calls will not be accepted. See Numbered Note(s):
12. Electronic versions of the documents will be provided on
the World Wide Web at http://genesis.gsfc.nasa.gov/procure.htm,
and by anonymous ftp to genesis.gsfc.nasa.gov/public/web/solicita.
CITE: (I-006 SN017480)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 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--ARMATURE,RELAY
SOL N0010497QGB04
DUE 022197
POC Contact Point, Amy E Puchalsky, 02152.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5945-01-286-5070, SPEC NR TDP VER 006, Qty 2 EA,
Deliver to Receiving Officer Jacksonville FL , Contract 100
Percent Small Business Set Aside--This document contains technical
data, subject to distribution restrictions, whose export is
restricted. Only "Qualified U.S./Canadian Contractors" registered
on the DLSC Certified Contractors' Access List with a valid
need to known may receive a copy of this solicitation/RFQ.
To obtain this certification, a company must submit DD Form
2345 to the Commander, Defense Logistics Service Center, Attn:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD 2345 which has
been certified by DLSC. Further, unless determined by the
Contracting Officer to be in the government's best interest,
contract award WILL NOT be delayed to allow companies additional
time to obtain this certification., See Note 9
CITE: (I-003 SN017100)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 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 CARD ASSEMB
SOL N0010497QGB06
DUE 022197
POC Contact Point, Amy E Puchalsky, 02152.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-256-8669, SPEC NR TDP VER 001, Qty 5 EA,
Deliver to Receiving Officer Jacksonville FL, See Note 9
CITE: (I-003 SN017101)
[Commerce Business Daily: Posted January 4, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH
SOL F04606-97-Q-50113
DUE 022497
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 5985-01-130-6668 P/N: 531R890G01, Switch-s1,
consist of a case, 3 connectors, diode,relay, cover and Miscellan
Eous hardware, no vendors.westinghouse design control dwg.
1R890G01. 7EA. Applicable to: E-3a. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 AUG 98 7 ea LIMITED DATA The
approximate issue/response date will be 24 Jan 97. The anticipated
award date will be 17 MAR 97. Written procedure will be used
for this solicitation. To: Westinghouse Elec Corp, Baltimore
Md 21203-0746. 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 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. 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. See Note (s) ADD CBD NOTES 26.
CITE: (I-004 SN017111)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--POST, BINDING, ELECTRICAL
SOL SP0450-96-B-1899
DUE 022197
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)279-4988.
For copies of RFQ solicitations, contact the buyer. BR enda
Cordle/AT231
DESC: PR-NO: YPG96053000498 NSN 5940-00-237-2704, 2,407 -EA
Del to Mechanicsburg PA 17055-0789 1,113 -EA Del to Norfolk
VA 23511-3392 see NOTE 9. See NOTE 23. Delivery schedule:
120 days ARO. unrestricted. Issue date: 1/22/97. Anticipated
award date: 3/21/97.
CITE: (I-005 SN017136)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--INTERCONNECTING BOX
SOL SP0450-97-Q-LA10
DUE 022697
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)279-4293 for
copies of RFQ solicitations, contact the buyer. JOA N McGuire/AT134
DESC: PR-NO: YPG96355000468 NSN 5975-01-270-8980, 124 -EA Del
to Mechanicsburg PA 17055-0789 see NOTE 23. manufacturer:
Motorola communications group. part number rln-4008b. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Delivery schedule: 49 days ARO. Unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and oter evaluation factors as described
in the solicitatino. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Solicitation will
be made in writing. Issue date: 1/27/97. open/close date:
02/26/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017219)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CONDUIT ASSEMBLY, METAL, FEXIBLE
SOL SP0450-97-Q-LA09
DUE 022797
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)279-4293.
For copies of RFQ solicitations, contact the buyer. Jo an
McGuire/AT134
DESC: PR-NO: YPG96355000470 NSN 5975-01-298-8860, 118 -EA Del
to Richmond VA 23297-5900 see NOTE 23. Manufacturer: Glenair,
Inc., CAGE 06324, part number 750-011NF32-270 and Breeze Illinois,
CAGE 30463, part number 200188-DI-2700. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. delivery
schedule: 79 days ARO. the final contract award decision
may be based upon a combination of price, past performance
and other evalu ation factors as described in the solicitation.
solicitation will be made in writing. Issue date: 01/27/97.
Open/close date: 02/26/97. Anticipated award date is:
03/26/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN017220)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--MOTOR ASSEMBLY, FILM
SOL SP0960-97-Q-A082
DUE 020597
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: YPE96284000928 NSN 5963-01-238-2505, CAGE 55972
Part No 2800016-2 CAGE 55972 Part No 2800016-3 CAGE 55972
Part No 2800016-5 17 - EA Del to Lathrop CA 95330 Del by 11
Nov 97. Written solicitation buyer name: L. Phillips/ext.
692-7453 Co name: T. Woodgeard/ext. 692-7373 other than full
and open competition: NOTE 22 of CBD appllies. Part numbered
item. Products offered clause applies. PR quantity: 63 EA
more than 3 DESTINATIONS-(Y/N): N various increments solicited:
from 25 to 49/from 50 to 99/from 100 to 249. Line quantity
DODAAD destinations 1 13 W62G2T Stockton CA 95296-0130 1 35
Stockton CA 95296-0130 1 15 W62G2T Stockton CA 95296-0130
delivery schedule: 63 EA 60 days after date of order 20 EA
every 30 days until complete. Set-aside type: unrestricted
(sole source/single source) (no preference). Size standard:
500 PR's YPE96310001429 and YPE96248000757 are also included
with this synopsis. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-005 SN017236)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CASE SHUTTER
SOL SP0920-97-Q-A114
DUE 020797
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: YPE96297000647 NSN 5999-01-220-7467, CASE shutter
CAGE 02154 Part No 733266-1 CAGE 10001 Part No 733266-1 4
-EA Del to Mechanicsburg PA 17055-0789 Del by 05 Oct 97.
Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
4-10, 11-20, 21-30. PR quantity: 4 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days ADO 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-005 SN017238)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BASE, ANTENNA SUPPOR
SOL SP0970-97-Q-A136
DUE 012397
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: YPE96310001446 NSN 5985-01-378-2899, CAGE 04953
Part No ca-1307 no releaseable data suitable for manufacturing
purposes 4 -EA Del to Mechanicsburg PA 17055-0789 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 1-3, 4-6,
7-10, 11-13, 14-17, 18-20. PR quantity: 4 each. Line 1
quantity 4 -SW3100 Mechanicsburg PA 17055-0789. Delivery
schedule: 90. Set-aside: unrestriced with preferential consideration
for SDB. Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-005 SN017241)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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-A134
DUE 020297
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: YPE96325000538 NSN 5945-01-007-2424, CAGE 99699
Part No 13-4690 CAGE 99699 Part No 2B-X1557 no releaseable
data sufficient for manufacturing purposes. 70 -EA Del to
Mechanicsburg PA 17055-0789 Del by 01 Apr 97. 70 -EA Del
to Lathrop CA 95330 Del by 01 Apr 97. Other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 100 to 199 PR qty:
140 EA delivery schedule: 120 days standard size: 500 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-005 SN017243)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, TOGGLE
SOL SP0930-97-Q-A137
DUE 020597
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: YPE96355000260 NSN 5930-01-423-2670, CAGE 81579
Part No 407-4362 90 -EA Del to (Call contracting office) Del
by 31 Mar 97. Other than full and open competition: part
numberd item. products offered clause applies solicited various
increments from: 50 to 199 PR qty: 90 EA delivery schedule:
30 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-005 SN017244)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A137
DUE 020797
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: MPE96330000599 NSN 5985-01-347-7536, CAGE 01365
Part No 87034A1600 CAGE 19564 Part No 87034A1600 10 -EA Del
to Mechanicsburg PA 17055-0789 Del by 17 Jan 97. 24 -EA Del
to Lathrop CA 95330 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1-14, 15-29, 30-44, 45-59, 60-75.
PR quantity: 34 each. Line 1 quantity 10 -SW3100 Mechanicsburg
PA 17055-0789. Line 2 quantity 24 -W62G2T Stockton CA 95296-0130.
Delivery schedule: all quantities IN 90 days. Set-aside:
unrestriced with preferential consideration for SDB. Size
standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-005 SN017249)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 MIL-R-6106 (MS27400-6X) SUPERCEEDED
BY
SOL SP0930-97-R-X005
DUE 022397
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: REQ96242000001 NSN - - -, 4 -EA Del to (Call contracting
office) Del by 04 Apr 97. Full and open competition: military
specification item solicited various increments from: 300
to 2599 PR qty: 3 yr EST (6500) delivery schedule: 600 EA
within 180 days, 600 EA every 30 days thereafter standard
size: 750 set-aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-005 SN017250)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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
SOL SP0960-97-R-X023
DUE 030497
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: REQ96339000001 NSN 5960-01-071-3338, 1 -EA Del
to (Call contracting office) Del by 08 Aug 97. Other than
full and open competition: part numbered item products offered
clause applies size standard: 750 various increments: 1-24
25-49 50-99 100-149 150-175 delivery schedule: 27 each within
90 days, 9 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-005 SN017251)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SP0900-97-T-S813
DUE 013097
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: YPE96208000106 NSN 5945-00-142-4115, CAGE 27192
Part No 10-750-2 CAGE 27192 Part No 6957ED18-2A no additional
descriptive data available. Adequate catalog data is available
at DESC for the evaluation of alternate offers 20 -EA Del
to Lathrop CA 95330 Del by 04 Mar 97. Other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 25 to 49 PR qty:
20 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-005 SN017253)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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-A135
DUE 020297
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: YPE96327000519 NSN 5945-01-126-8208, CAGE 76301
Part No ST5M1454-002 CAGE 99699 Part No E205-1017 nonpile-up
main contact arrangement: 2 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts;
200.0 AC and 28.0 DC. Main contact load current rating at
maximum rated voltage: 5.0 amperes AC and 5.0 amperes DC
resistvie load 1.0 amperes AC and 1.0 amperes DC iamp load.
Operating voltage rating and type at specified temp: 28.0
volts DC 25 deg Celsius single winding. Nominal operating
current rating and type: 67.0 milliamperes DC single winding.
600 -EA Del to Memphis TN 38114-5210 Del by 01 Mar 97. Other
than full and open competition: part numbered item. Products
offered clause applies solicited various increments from:
400 to 799 PR qty: 600 EA delivery schedule: 120 days standard
size: 500 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-005 SN017254)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SP0900-97-T-5676
DUE 011697
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: YPE96332000048 NSN 5945-00-968-3607, CAGE 63743
Part No N130-6529 @NONPILE-UP main contact arrangement 2 pole,
SIN gle throw, normally open, momentary action and 2 pole,
single throw, normally closed, momentary action @MAIN contact
maximum voltage rating in volts 45 0.0 AC @MAIN contact load
current rating at maximum rat Ed voltage 15.0 amperes AC resistive
load @OPERATING voltage rating and type at specified temp
115.0 volts AC 25 deg Celsius single windin G 15 -EA Del to
Mechanicsburg PA 17055-0789 Del by 01 May 97. 10 -EA Del
to Lathrop CA 95330 Del by 01 May 97. Other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 10 to 99 PR qty:
25 EA delivery schedule: 240 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-005 SN017256)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A079
DUE 021897
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: YPE96340000490 NSN 5998-00-470-2690, CAGE 72314
Part No 1203P41 35 -EA Del to Mechanicsburg PA 17055-0789
Del by 06 Jan 97. 5 - EA Del to Lathrop CA 95330 Del by 06
Jan 97. Other than full and open competition: part numbered
item products offered clause applies various increments:
1-20 21-40 41-61 delivery schedule: 40 each within 120 days,
any balance 10 each every 30 days thereafter size standard:
500 set-aside type: g-unrestricted (sole source/single source)
(no prference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-005 SN017257)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0038397QA091
DUE 021397
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5985-01-160-3694-CY, Ref Nr 3582512, Qty 63 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-006 SN017336)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SOLENOID,ELECTRICAL
SOL N0038397RA090
DUE 021397
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5945-99-372-4096-SR, Ref Nr 100006248, Qty 39 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
CITE: (I-006 SN017337)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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 CARD ASSEMB
SOL N0010497QGB07
DUE 022497
POC Contact Point, Amy E Puchalsky, 02152.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-258-4196, SPEC NR TDP VER 001, Qty 7 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Receiving
Officer Jacksonville FL, See Note 9
CITE: (I-006 SN017342)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--RADOME
SOL N0010497RLB55
DUE 032497
POC Contact Point, Mark P Kendall, 02132.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5985-01-047-5142, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- . .
. This solicitation contains classified documents. To obtain
a copy of the solicitation, certification of security clearance
must be obtained. The classification level is confidential.
Requests for the solicitaion from prospective contractors
lacking the proper security clearance cannot be honored. .
. . A pre-proposal conference in accordance with FAR 15.4 will
be held 30 days after issuance of the solicitation. Only
those contractors with the proper security clearance level
will be permitted to attend. Specific details of the pre-proposal
conference will be included with the solicitation. . . . It
is the intent of the Navy Inventory Control Point to award
an Idefinite Quantity Contract covering three years of projected
requirements. Information regarding this type of contract can
be found at FAR 16.5 and 16.504. . . ., See Note 9
CITE: (I-006 SN017343)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
SOL N0038397RA044
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-374-6619-GF, Ref Nr 66910680-9, Qty 17 EA,
Delivery FOB Origin-- This solicitation is issued as a sole
source requirement to a previously approved supplier; No drawings
are available; Bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22
CITE: (I-003 SN017097)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397RA088
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-379-4426-GF, SPEC NR TDP VER 001, Ref Nr
66910600-29, Qty 4 EA, Delivery FOB Origin-- This solicitation
is issued as a sole source requirement to a previously approved
supplier; No drawings are available; Bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22
CITE: (I-003 SN017098)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H664
DUE 021397
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact Contract Specialist K athy
Wilgus/BG390 via written request Attn: DSCR-JBPC, Richmond
VA 23297-5358 or PHONE8042795857 or FAX 8042 796095. Mr. J.
R. West/contracting officer
DESC: PR-NO: FPG96338000884 NSN 6150-00-705-5193, Delco Electronics
Corp, Delco sys OPNS, CAGE 99974, P/N 8575601 or woodwoard
governor Co, CAGE 0JAU7, P/N 9901-505. critical application
item. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved
and alternate parts for evaluation. 490 -EA to Mechanicsburg
PA 17055-0789; delivery 90 DARO the final contract award decision
may be based upon a combination of evaluation factors as described
in the RFQ. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017139)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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-Q-H656
DUE 021397
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact Contract Specialist K athy
Wilgus/BG390 Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone
8042795857 or FAX 8042796095. Mr. J. R. W EST/contracting
officer.
DESC: PR-NO: FPG96346000574 NSN 6150-01-198-9175, Simmonds precision
engine systems CAGE 83311, P/N 600109 or General Electric
Co, Aircraft Engine Business Group, CAGE 99207, P/N 6052T07P01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furni shed by the
government; therefore, offerors are required to providde the
complete technical data packages of both the approved and
alternate parts for evaluation. Critical application item.
origin inspection required. 10 -EA to Mechanicsburg PA 17055;
delivery 90 days ARO. 7 -EA to Tracy CA 95376; delivery 90
days ARO. The final contract award decision may be based
upon a combination of evaluation factors as described in RFQ.
Anticipated date of award. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017140)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H510
DUE 012697
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Jim Davis via W ritten
request Attn: DSCR-JBPC, Richmond VA 23297-5358 or phone 8042793780
or FAX 6095. Mr. J. R. West/contr acting officer.
DESC: PR-NO: YPG96323000837 NSN 6150-00-993-8074, Boeing aerospace,
a Div of the Boeing Co, CAGE 08903, P/N 29-27310-1 or Richard
Mfg Co, CAGE 67291, P/N 29-27310-1. specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alterna te parts for evaluation.
Critical application item. 3 -EA to Richmond VA 23297-5358;
delivery 270 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017142)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H666
DUE 021397
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact Contract Specialist V IA
written request Attn: DSCR-JBPC, Richmond VA 23297-5 358,
phone 8042795857 or FAX 6095.MR. J. R. West/contr acting officer.
DESC: PR-NO: YPG96339000459 NSN 6150-01-269-7892, Rockwell Intl
Corp, North American aircraft OPNS, CAGE 43999, P/N L54461153007A-G.
see NOTE 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate parts for evaluation. Critical application
item. 5 -EA to Richmond VA 23297; delivery 90 days ARO.
The final contract award decision may be based upon a combination
of evaluation factors including schedule compliance, price,
past performance and other evaluation factors described in
the RFQ. Anticipated date of award - 02/28/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017151)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PANEL, POWER DISTRIB
SOL SP0430-97-Q-P462
DUE 021197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96298000714 NSN 6110-01-282-6574: panel, power
distrib. McDonnell Douglas Corp. McDonnell Douglas Aerospace.
CAGE 76301. P/N 75A800050-1023 DSCR does not currently have
an approved technical data pckage available for ths NSN.
Please do not submit request to DSCR-VABA. 14 -EA Del to
(Call contracting office) Del by 60 days. Other than full
and open comp. See NOTE 22, 23. Total quantity shipped:
14. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procuremment
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017198)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0595
DUE 022497
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. Co ntact
Ellen Steinmetz/804-279-3275; c.o.- Lynn mccormic K
DESC: PR-NO: YPG96331000442 NSN 6150-01-200-9509, cable assembly,
special purpose, elec., origin inspection required; cable
systems/mutron Corp., a wpi Div., CAGE 33426, P/N 12191; specs,
plans or Dwgs relating to the procurement described are not
available & cannot be furnished by the Gov't; option to increase
qty - 100%; the final contract award decision may be based
upon a combination of price, past performance & other evaluation
factors as described in the solicitation; other than full
& open competition; see NOTE 22. 146 -EA Del to Richmond
VA 23297-5900 Del by 111 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-005 SN017203)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, RADI
SOL SP0451-97-Q-H667
DUE 021397
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer via written req uest
Attn: DSCR-JBPC, Richmond VA 23297-5358, or phone 8042795857
or FAX 8042796095. Kathy Wilgus/BG390/cont ract specialist.
Mr. J. R. West/contracting officer.
DESC: PR-NO: YPG96334000573 NSN 6150-01-268-0490, Raytheon Co
electromagnetic system Div, CAGE 06129, P/N G254079-17. source
control item. Source: amp Inc, CAGE 00779, P/N 869093-3.
see clause L59D, 52.217-9G23 "restriction of alternate offers
for source controlled items" . critical application item.
Origin inspection required. see NOTES 9 and 22. 23 -EA to
Tracy CA 95376-5000; deliver 90 days ARO. 13 -EA to Mechanicsburg
PA 17055-0789; delivery 90 days the final contract award decision
may be based upon a combination of evaluation factors including
schedule COM pliance, price, past performance and other evaluation
factors as described in the RFQ. Anticipated date of award
- 02/28/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN017205)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WIRE, ELECTRICAL 500 FT/SPOOL, ONE CONTINUOUS LENGTH
SOL SP0500-97-Q-L628
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581. buye R:
L. Kimelheim/WAB10/X5581.
DESC: PR-NO: YPI96310002774 NSN 6145-01-207-3809, 28,500 -Ft
Del to Mechanicsburg PA 17055-0789 Del by 22 Feb 97. 10,000
-Ft Del to Tracy CA 95376-5000 Del by 22 Feb 97. RFQ due
date: 10 Feb 97. Specs: JC30THHN/THWN06CF1/0000TPJ0. Predominant
mater: copper approx 640.5 lbs/1000 Ft. Primary quantity:
38,500 delivery schedule: 57 days. NOTES 1 and 9 apply.
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. Procedures: written RFQ anticipated
award -97 Mar 05. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, X1426 or X2879.
CITE: (I-005 SN017274)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ 40-MN-97
DUE 013097
POC Mavis Nelson, Contracting Officer (612) 725-2189
DESC: Provide brand name or equal Medtronic, Inc. temporary cardiac
pacemakers (external), single and dual chamber, total quantity
13 each, with credit for trade-in of existing VA-owned pacemakers,
to VA Medical Center, Minneapolis, MN. Request for proposal
documents available on or before 1/10/97 with date for receipt
of proposals due 1/30/97. Request documents in writing or by
fax at 612-725-2072.
CITE: (I-006 SN017473)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, LIQUID QUANTITY
SOL SP0440-97-Q-T615
DUE 013197
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)279-4458.
For copies of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contractracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96347000906 NSN 6680-01-151-3465, part number:
Simmonds Precision Products Inc., P/N 472995-504. Edel engineering
developing Co., P/N 9662300. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Cica-descriptive data
is proprietary action started Comp Code G 85001 20 -EA Del
to Tracy CA 95376-5000 Del by 120 DARO. 10 -EA Del to Jacksonville
FL 32212-0097 Del by 120 DARO. Firm fixed price 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.
More than one source. Intended sssource(S): Simmonds precision,
and edel engineering. Solicitations between $25,000-$100,
000 solicitation will be made: in writing or orally anticipated
award date is: 03 Feb 97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN017157)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-97-Q-T599
DUE 020797
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: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96347000747 NSN 6695-00-997-2875, part number:
Honeywell, Inc., P/N 965530-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: sluminum
alloy matl, electroless nickel surface, 2-3/4 in dia, one-piece,
3.250 in nom O/A LG, 3.250 in nom O/A WD, 1.497 in nom O/A
tk. 30 -EA Del to San Diego CA 92132-5044 Del by 90 DARO.
20 -EA Del to Barstow CA 92311-5014 Del by 90 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) intended source(S): Honeywell Inc. Avionics Div.
Set-aside type: competitive 8(A) (attach prepared notice.
Ref: FAR 5.205(F)) solicitations between $25,000-$100, 000
anticipated award date is: 02/14/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN017216)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--METER, HEIGHT
SOL SP0920-97-Q-A116
DUE 020797
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: YPE96324000521 NSN 6625-00-313-1256, Meter, height
CAGE 15309 Part No 1209-85015 CAGE 18876 Part No 10179223-3
23 -EA Del to (Call contracting office) Del by 18 Nov 96.
Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
23-30, 31-40. PR quantity: 23 EA delivery schedule: 30
days ADO, FMS req't set-aside type: total small business
set-aside size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-005 SN017242)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--INDICATOR, FAULT LOC
SOL SP0920-97-Q-A113
DUE 012897
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: YPE96331000406 NSN 6625-01-291-4472, indicator,
fault LOC CAGE 04939 Part No 717801543-002 CAGE 07479 Part
No MI57D-12-W/BLK-LT-S715 no drawings are available. 528
-EA Del to Mechanicsburg PA 17055-0789 Del by 23 Feb 97.
193 -EA Del to Lathrop CA 95330 Del by 23 Feb 97. Other than
full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 250-500,
501-1000, 1001-1500, 1501-2000. PR quantity: 721 EA destinations:
Mechanicsburg, PA., Stockton, CA. Delivery schedule 90 days
after date of award 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-005 SN017255)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038397RM177
DUE 021397
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Edward
G Morlock, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-6620-01-436-2715-TN, Ref Nr 4061T98P03, Qty 222 EA,
Delivery FOB Origin----- No drawings available., See Note 23
CITE: (I-006 SN017338)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--BORESCOPE, MEASURING
SOL F41608-97-R-20186
DUE 021797
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 6650-01-414-6701 P/N: AFK-R080-045-SWM,
Predominant Material: Glass optics, plastic/metal body Dimension:
8 mm diameter, 45 cm working length, 20 degree field of view
50 - 110 degree swing range direction of view Function: used
with Olympus video analyzer to measure damage inside F100 engine.
4EA. Applicable to: F100 Engine. Destn: 4 EA to EY9486 Jupiter,
FL. Delivery: 31 MAR 97 4 ea Item 0002 NSN 6650-01-414-6701
Borescope, Measuring P/N: AFK-R080-045-SWM, Predominant Material:
Glass optics, plastic/metal body Dimension: 8 mm diameter,
45 cm working length, 20 degree field of view 50 - 110 degree
swing range direction of view Function: used with Olympus video
analyzer to measure damage inside F100 engine. 17EA. Applicable
to: F100 Engine. Destn: 17 EA to FB2065. Delivery: 17 Jun 97
17 ea POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD,
STE 7, Kelly AFB, TX 78241-6426, PH: 210-925-4706, FAX: 210-925-1073.
The approximate issue/response date will be 20 Jan 97. To:
Olympus America Inc, Melville Ny 11747-3157. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-006 SN017405)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 66--SWITCHING ASSY
SOL F41608-96-Q-62114
DUE 031497
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 6610-01-135-7847XJ P/N: 11177-5, Approx
4''X5''X4'' Provides Neccessary Capabilities To Messure Acft
Angles Of Attack Signals Predominate Material Aluminum Electronic
Components T.O.5F9-3-3___First Article Delivery - 1 ea - 12
months ARO 3EA. Applicable to: F-5 A/C. Destn: Kelly Afb, Texas
78241-5601. Item 0002 NSN 6610-01-135-7847XJ Switching Assy
P/N: 11177-5, Approx 4''X5''X4'' Provides Neccessary Capabilities
To Messure Acft Angles Of Attack Signals Predominate Material
Aluminum Electronic Components T.O.5F9-3-3___First Article
Delivery - 1 ea - 12 months ARO 1EA. Applicable to: F-5 A/C.
Destn: Kelly Afb, Texas 78241-5601. Item 0003 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 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) PR LI 0001A
The approximate issue/response date will be 10 Jan 97. The
anticipated award date will be 31 Mar 97. Written procedure
will be used for this solicitation. To: Dynamic Controls Corp,
South Windsor Ct 06074-0073. To: Northrop Grumman Corporation,
El Segundo Ca 90245-2804. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,25,26,35.
CITE: (I-006 SN017444)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTER ELECTRONIC
SOL F41608-97-Q-31579
DUE 022697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-318-7659 P/N: 5348A-002-011-060-915,
Size: 18.00"L x 12.00"W x 5.66"H Pred Matl: Aluminum Function:
Bench model, measures frequency and functions as power meter
with power sensors 5EA. Applicable to: Common Support. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 29 Aug 97 5 ea No government
drawings available. The approximate issue/response date will
be 27 Jan 97. The anticipated award date will be 30 Apr 97.
Written procedure will be used for this solicitation. To: Hewlett-Packard
Co, San Antonio Tx 78232-2310. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-006 SN017450)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--RODENTICIDE, BAIT, ANTICOAGULANT
SOL SP0450-97-Q-N326
DUE 021197
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5312/sue crol L/AC421/buyer/
AC (804)279-4352/fax: (804)279-6008.
DESC: PR-NO: YPG96344001067 NSN 6840-00-753-4973, rodenticide,
bait, anticoagulant Pellet form; EPA registration/labeling
required; delivery schedule: 90 days ARO; unrestricted; ABVM
applies - the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. solicitation will
be made in writing. Anticipated award date is March 1997.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN017156)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N343
DUE 020997
POC Contact: for copies of RFQ (request for quotation) please
S END requests to: buyer Flora Clark / AC423 / DSCR-JDPC
by FAX 804-279-6347. for information only about this solicitation
Call 804-279-4911.
DESC: PR-NO: YPG96351000963 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing flu 10,000 -GL Del to Hill AFB UT 84056-5713
delivery is 21 days ARO or less. Unit qty is gallon/bulk
quantities only. Spec MIL-A-8243D applies (see NOTE 9).S/L
48 MOS. ABVM will apply. Solicitation will be made in writing.
Anticipated award date is: 2/20/97 or before. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN017160)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 68--HTC 134-A REFRIGERATION GAS
SOL N65540-97-Q-65HQ
DUE 012197
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia intends to procure on a sole source basis
485 bottles of HFC 134-A Refrigeration gas in 15 KG cylinders
from Du pont Company on Wilmington, DE. Interested parties
may request a copy of the solicitation by faxing your requests
to (215) 897-7162 of (215) 897-7766. NOTE: The closing date
which appears in block #10 means the closing date of this announcement.
Solicitations will be issued within ten days of the closing
date. No telephonic requests will be accepted. See Numbered
Note(s): 22.
CITE: (I-006 SN017380)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Westinghouse Savannah River Company, P.O. Box 616, Building
730-4B, Aiken, South Carolina 29802
SUBJECT: 68--SOURCING FOR SPECIALITY CHEMICALS
POC David Moss, Telephone 1-803-952-9973.
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
Savannah River Site located near Aiken, SC, is requesting information
regarding technical and manufacturing capabilities for the
following products to be produced in bulk (truckload) quantities:
(1) Ferrous Sulfamate 40% (2) Hydroxylamine Nitrate (liquid);
(3) Aluminum Nitrate; (4) Monosodium Titanate Slurry; and (5)
Sodium Tetraphenylborate. WSRC has a continuous need for specialty
chemicals utilized in several areas of the Site. Due to the
complexity of the products and the technical expertise required
in their manufacture, WSRC is attempting to compile a list
of qualified suppliers. For technical information regarding
this notice, contact David Moss at telephone (803) 952-9973
or via facsimile at (803) 952-6095. This is a request for information
only; it is not a solicitation for a formal contract.
CITE: (M-006 SN017407)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038397QA093
DUE 021397
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7021-01-407-1743-NU, IAW Ref Nr 65610-02809-105, Qty
4 EA, Delivery FOB Origin-- DRAWINGS NOT AVAILABLE ---, See
Note 22
CITE: (I-006 SN017339)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Carderock Division Headquarters,
Naval Surface Warfare Center, Bethesda, MD 20084-5000
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL N00167-97-Q-9066
DUE 012197
POC Contract Specialist: Ray Park, 301-2271121 Contracting Officer:
Joyce Bell, 301-227-1113.
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Physical Electronics
to provide hardware/software maintenance on a Physical Electronics
manufactured Photoelectron Spectrometer, Model 5400 and a Scanning
Auger Microscope, Model 590. The maintenance to cover preventative,
remedial/emergency and per call maintenance of all equipment
during PPM. Fixed monthly charges for maintenance include labor,
replacement parts, test equipment, calibration,optics repair,technical
telephone support, software upgrades, travel and transportation
to and from the site and other expenses necessary to keep both
systems fully functional. Only one responsible source and no
other supplies or services will satisfy agency needs under
the authority of FAR 6.302.1. anticipated award is on or about
1/21/97. See Numbered Note(s): 22.
CITE: (I-006 SN017357)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--MARKET SURVEY/COMMERCIAL AVAILABILITY, LAND COMBAT
SPECTRUM MODEL
SOL N/A
POC Linda Wallis, (703)706-2779, Gail Gilchrist, (703)706-1710
DESC: THIS IS A MARKET SURVEY ONLY -- NO SOLICITATION EXISTS.
This market survey is being conducted in order to determine
the commercial availability or capabilities (or nondevelopmental
items availability) of a Land Combat spectrum Model for use
by the National Ground Intelligence Center, Charlottesville,
VA. Land Combat Spectrum Model (LSCM) is the first segment
of the Military Capability Spectra Project (MCSP) that encompasses
Land, Sea, Air and Joint Military Capability spectra. The MCSP
will be a decision aid for decision makers and commanders who
need a validated assessment of military strengths and weaknesses.
The LSCM portion (currently in advanced beta) identifies and
scales land military capability around the world. It uses maps,
charts, and tests to give the decision maker an easy-to-visualize
summary of relative capabilities and the effects of technology-based
upgrades, changing economic conditions, perceived threats and
military acquisitions on the global balance of power. Future
versions will expand the scope from LCSM to MCSP by providing
a multi-service-joint model using state-of-the-art visualization
techniques for complex data. It will incorporate scenario analyses
via an adaptation of the Discrete Richardson Model and will
involve a significant effort in RDT&E to develop conflict analysis
methodologies in conjunction with existing capability analysis
techniques. The user tool associated with the MCSP will run
on Windows 3.x, Windows 95, Windows NT, Windows 97, Sun Solaris,
and the MacIntosh platforms. Software must be written in portable,
object-oriented, compiled code (preferably C++ or Delphi) that
accesses corporate Oracle databases to extract the model's
stored data and parameters. MCSP needs to have access to academic
and commercial consultants and contractors to develop and refine
mathematical concepts including applications of chaos/complexity
theory, self-organized criticality, semiotics, and cellular
automata, expansion and extension of the rating schema and
their subsequent applications, and state-of-the-art visualizations
techniques for complex data sets. Please provide information
on the commercial items which would be sufficient to enable
the government to determine whether or not your product meets
the government's needs. Attach literature and specification
information. In addition, please provide the following information:
(1) Is the item customarily available in the commercial marketplace?
(2) Does the item require modification in order to meet the
Government's requirement? If so, provide your customary practices
regarding customizing, modifying or tailoring of items to meet
the government purposes. (3) Is the item used exclusively for
Government purposes? (4) Is the product a foreign manufactured
product? If so, where? (5) Business size. (6) Provide a list
of potential suppliers. (7) Are the items available under existing
government contracts? (8) Best Price offered and ordering information.
Provide the information by 31 January 1997. THIS IS A MARKET
SURVEY ONLY -- NO SOLICITATION EXISTS.****
LINKURL: N/A
LINKDESC:
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-006 SN017458)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints & chemicals Division,
Acquisition Division, 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--FILM ADHESIVE
SOL TFTP-96-BA-8441
DUE 012397
POC Jennifer Bullock, 206-931-7089
DESC: Film adhesive and adhesive primer, IAW cytec Industries,
3m and b.f. Goodrich part numbers. Prices will be requested
FOB destination to Robins AFB, GA. Requirements contract
for indefinite quantities from 3/1/97 through 2/28/98, with
an option to renew for the period 3/1/98 through 2/28/99.
Issue on or about 12/31/96. FAX solicitation requests to
(206) 931-7544. All responsible sources may submit an offer
for consideration. NOTE code 12 applies.
CITE: (I-003 SN017092)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration 26 Federal Plaza room
19-116 New York, NY 10278
SUBJECT: 81--05/35 PLASTIC SHEETS, SHRINK TUNNEL (GENERAL PURPOSE)
SOL 2FYS-BQ-97-0013-N
POC Lonnie Cummings telephone: 212-264-2497 FAX: 212-264-1780
DESC: An amendment (A1) has been issued to this solicitation.
Line items 26-27 are hereby set aside for small business
concerns. Also amended is page 128 paragraph (A). The amendment
is for bid sample requirements. Line items 9-18 are also
required to those already mentioned in paragraph a of page
128. All bidders who received a copy of the solicitation have
been mailed a copy of the amendment. The closing date remains
January 17,1997. If you have any questionsplease contact
Lonnie Cummings at 212-264-2497.
CITE: (I-003 SN017091)
[Commerce Business Daily: Posted January 4, 1997]
[Printed Issue Date: January 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--SHIRT WMNS S/S POLY/CTN AG-415 TUCK-IN
SOL SP0100-97-R-0019
DUE 021897
POC Contact: DPSC-FRDB-2 buyer-cecilia Lucente 215/737-8611
DESC: Quantity: 98,150 each minimum/163,600 each maximum D.O.
#1 - 98,150 each deliveries: 12 dest: Albany, GA. CID:
A-A-55283 DTD Aug 31, 1995 4 option years contractor furnished
material best value acquisition: product demonstration model
experience/past performance, manufacturing plan socioeconomic
proposal, mentoring business agreement, quick response and
electronic data interchange unrestricted acquisition/ all
requests for spec/ patterns, FAX (215) 737-7255 Attn: MS. C.
Lucente/ frdb-2 production leadtime: 165 days all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-004 SN017110)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Carderock Division Headquarters,
Naval Surface Warfare Center, Bethesda, MD 20084-5000
SUBJECT: 99--RECERTIFICATION OF SVHS TAPES
SOL N00167-97-Q-9068
DUE 012397
POC Contract Specialist: Ray Park, 301-227-1121 Contracting Officer:
Joyce Bell, 301-227-1113.
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Metrum Information
Systems to obtain engineering services to recertify used Metrum
SVHS tapes for use with a Metrum VLDS Model V102G. The VLDS-V102G2
used as part of the Element Recording Data System (ERDS) for
recording operational data in the TUBA program employs high
technology methods to provide a maximum bit error rate of 1
in 10(8). This degree of accuracy is a critical factor in the
usefulness of ERDS data. Previously recorded and degaussed
Certified Metrum tapes will be provided as GFM media for recertification.
Only one responsible source and no other supplies or services
will satisfy agency needs under the authority of FAR 6.302.1.
Anticipated award is on or about 1/23/97. See Numbered Note(s):
22.
CITE: (I-006 SN017358)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Carderock Division Headquarters,
Naval Surface Warfare Center, Bethesda, MD 20084-5000
SUBJECT: 99--DOUBLE PLANETARY MIXER
SOL N00167-97-Q-9069
DUE 012497
POC Contract Specialist: Ray Park, 301-227-1121 Contracting Officer:
Joyce Bell, 301-227-1113.
DESC: Thw Carderock Division Naval Surface Warfare Center has
a requirement for a 15 liter Double Planetary Mixer. The contractor
shall provide this mixer in accordance with the following specifications:
Change -can design for use with multiple mix cans, vertical
lift for raising the stirrers out of the mix can, stainless
steel contact parts, all non stainless steel exterior surfaces
painted with 2 part epoxy coating, all elastomers to be Viton,
stainless steel stirrers and stirrer shafts, sealed gearbox,
explosion proof, mechanical variable speed drive for operations
between 20 and 100 rpm orbital and stirrer blades on their
own axis between 24 and 120 rpm,explosion proof motor is for
115/230 volts,single phase,60 cycle current, viton stirrer
shaft seals, stainless steel vacuum hood, 1/2" npt half-coupling
for vacuum exhaust,two combination sight and charge ports with
Pyrex sight glasses and quick release clamps, stainless steel
mix can designed for vacuum,internal machining for close blade-to-bowl
clearance, stainless steel handles,cone type flush plug valve.
Anticipated award is on or 1/24/97.
CITE: (I-006 SN017481)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADV WROUGHT GAMMA TITANIUM
POC Project Engineer: James L. Terry, WL/POTC, (937) 255-1867;
Contracting Officer: Anthony W. Everidge, WL/POKB, (937) 255-4818
CNT F3361596C2631
AMT $1,388,506.00
LINE N/A
DTD 121096
TO Pratt & Whitney, Government Engines & Space Propulsion, P.O.
Box 109600 West Palm Beach. FL 33410-9600
CITE: (W-006 SN017324)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--RISK ASSESSMENT OF U.S.-RUSSIA JOINT WORK PROGRAM
ON SAFETY AND SECURITY OF NUCLEAR STOCKPILES UNDER A CTBT
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-G-0110-D.O. 0001
AMT $54,955.00
LINE N/A
DTD 122696
TO Booz-Allen & Hamilton, Inc., Technology Center, 8283 Greensboro
Drive, McLean, VA 22102
CITE: (I-006 SN017368)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 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--CHANGE ORDER
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-92-C-0029-P00024
AMT $735,000.00
LINE N/A
DTD 123196
TO Northrop Grumman Corporation, B-2 Division, Mail Stop X6101AP,
8900 East Washington Blvd., Pico Rivera, CA 90660-3737
CITE: (I-006 SN017375)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--GINNIE MAE POOL PROCESSING, POOL CERTIFICATION AND
TRANSFER AGENT
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-96-PA-02
AMT $24,059,159.00
DTD 123196
TO Chase Manhattan Bank, 55 Water St., Room 506, New York, NY
10041
CITE: (M-006 SN017397)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COHERENT PROCESSING ACROSS MULTIPLE STAGGERED PRI
DWELLS IN RADAR
POC Capt Anthony W. Wann, Contract Specialist, Rome Laboratory/PKRZ,
315/330-7690; David B. Bunker, Laboratory Program Manager,
Rome Lab/OCSS, 315/330-2345
CNT F30602-97-C-0041
AMT $276,718.00
LINE N/A
DTD 010397
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
LINKURL: N/A
LINKDESC:
EMAILADD: wannt@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-006 SN017404)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--GINNIE MAE SECURITIES AUTHENTICATION, CENTRAL REGISTER,
CENTRAL PAYING, FACTOR COLLECTION, REMIC AND PLATINUM FUNCTIONS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531
CNT GNMA-96-PA-03
AMT $71,301,990.00
DTD 123196
TO Chase Manhattan Bank, 55 Water St., Room 506, New York, NY
10041
CITE: (M-006 SN017412)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--CERVICAL SPINAL MOTION DURING OROTRACHEAL INTUBATION
(HEAD AND SPINAL)
POC Contracting Officer Jean M. Shinbur (301) 619-7431 Contract
Specialist Brian E. Martin (301) 619-7350 (Site Code DAMD17)
CNT DAMD17-97-C-7006
AMT $156,172
DTD 123196
TO UNIVERSITY OF IOWA, 100 GILMORE HALL, IOWA CITY, IA 52242
CITE: (I-006 SN017426)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--INTEGRATION OF IDEEAS AND JTLS USING DIS
POC (RDPC) Tracy Manush, Contract Specialist, AMSMI-AC-CRBB,
(205) 876- 4287, or Barbara K. Dobbins, Contracting Officer,
(205) 876-1470. Synopsis No. R001-97.
CNT DAAH01-97-C-R037
AMT $1,050,132.00
LINE N/A
DTD 123196
TO Rolands and Associates Corporation, 500 Sloat Ave., Monterey,
CA 93940
CITE: (I-006 SN017486)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--SOFTWARE DEVELOPMENT AND SUPPORT OF CDNU
POC POC Mr. Robert Ashley, Code D213, Contract Specialist, (619)553-5493.
George Petersen, Contracting Officer.
CNT N66001-97-D-5010
AMT $3,685,706
LINE 0001-0002(BP) 0003-0006(OPTS1&2)
DTD 123096
TO Noetic Software, Inc., 2300 Computer Ave., Suite A-6, Willow
Grove, PA 19090
CITE: (I-006 SN017484)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer, (202) 307-3069.
CNT J200c-300
AMT $182,500.00
LINE N/A
DTD 010697
TO Keeton Corrections, Incorporated, 96 Montana Avenue Lynn Haven,
Florida 32444
CITE: (I-006 SN017376)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 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--BOXER (LHD-4) RATA
CNT N62791-97-C-0055
AMT $32,075.00
DTD 010297
TO Xenotechnix, Inc., 206 W. 35th St., Suite B, National City,
CA 91950,
CITE: (I-003 SN017093)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF LIMITERS AND MOTORS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK09
AMT $89,223.00
LINE A002, A003, A004
DTD 010697
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-006 SN017411)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations, POD, STOP 9850 Rm. 1547-South
Building, 1400 Independence Ave., SW, Washington, DC 20250
SUBJECT: J--MAINTENANCE ON A CHILLED WATER SYSTEM
POC LaTonya Richardson, Contract Specialist, 202/720-8057.
CNT 53-3142-7-6023
AMT $192,589.76
LINE ALL ITEMS
DTD 010297
TO Midwest Mechanical Service, 2720 East 88th Terrace, Kansas
City, MO 64132, Performance Period: Base Year-1/1/97 Through
9/30/97 With 4 - 12 Month Option Renewal Periods.
CITE: (I-006 SN017462)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: L--CONTRACT FIELD SERVICES
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-C-0277
AMT $243,173
DTD 121996
TO MCDONNELL DOUGLAS CORPORATION, 700 ROYAL OAKS DRIVE, MONROVIA,
CA 91017-7105
CITE: (I-006 SN017433)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--PROVIDE TEMPORARY ADMINISTRATIVE HELP FUNCTIONS
POC Kathleen Foley, Contract Specialist, (617) 494-2824, Eileen
Norcottt, Contracting Officer, (617) 494-2180.
CNT N00014-97-D-00019
AMT $273,417.00
LINE N/A
DTD 010197
TO Han & Associates 7200 Wisconsin Avenue, Suite 250 Bethesda,
MD 20814
CITE: (I-006 SN017465)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Shipyard,
Building 492, Postmouth, Virginia 23709-5000
SUBJECT: S--GROUNDS MAINTENANCE AT THE NORFOLK NAVAL SHIPYWARD,
PORTSMOUTH, VIRGINIA 23709-5000
POC Diana Ferrer, (757) 396-2460, J.K. Bailey, Contracting Officer,
(757) 396-2460.
CNT N00187-95-D-8732
AMT $797,844.02 (Estimated)
LINE Line Items 0001 through 0002
DTD 121296
TO Lee's Contracting Services, Inc., 3318 Bainbridge Boulevard,
Chesapeake, Virginia 23324
CITE: (M-006 SN017413)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND INSPECTION OF FIRE ALARMS
AND SPRINKLER SYSTEMS, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
POC Teresa Benavidez, Contract Specialist, J.L. Peters, Contracting
Officer, (860) 449-3536, additional contact J. Bivins (860)
449-3955.
CNT N62472-94-D-3361
AMT $315,304.00
LINE N/A
DTD 010297
TO Access Logic, Inc., P.O. Box 3436, Englewood, CO 80155
CITE: (I-006 SN017475)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOJ,U.S Marshals Service,Procurement,CS-3,600 Army Navy
Dr.,Ste 402 Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES FOR THE DISTRICT OF CENTRAL
CALIFORNIA
POC Dennis E. Jenkins, 703-416-8984.
CNT Contract No. MS-97-D-0006, Solicitation No. MS-96-R-0033
AMT $51,385.00
LINE N/A
DTD 120496
TO Farnham Security, Inc., 18986 Soledad Canyon Road, Canyon
County, CA. 91353
CITE: (I-006 SN017476)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOJ,U.S Marshals Service,Procurement,CS-3,600 Army Navy
Dr., Ste 402 Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES FOR THE DISTRICT OF CENTRAL
CALIFORNIA
POC Dennis E. Jenkins, 703-416-8984.
CNT Contract No. MS-97-D-0007, Solicitation No. MS-96-R-0033
AMT $54,231.85
LINE N/A
DTD 120996
TO United Investigative Services, Inc., 180 N. Riverview Drive,
Suite 100, Anaheim, CA 92808
CITE: (I-006 SN017482)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1815-S
AMT $76,992
DTD 121796
TO Universal Printing Co., 115 Executive Way, Ste. 212, Desoto
TX 75115
CITE: (W-006 SN017391)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist K.
Mason,(619)532-2587
CNT N00244-97-D-5024
AMT $180,339
DTD 121696
TO Cannon Moving & Storage Inc., 445 W. Iona Ave., Lemoore, CA
93245
CITE: (I-006 SN017491)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SPANAWAY, WA--BETHEL BRANCH
AMT $99,996.00/annum
DTD 121096
TO Wade Perrow Construction, Inc., P.O. Box 1728, Gig Harbor,
WA 98335-3728, telephone (206) 851-9309
CITE: (M-006 SN017389)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--C-130 SQUAD OPS/AMU FACILITIES & PETROLEUM OPS LABORATORY,
LRAFB, ARKANSAS
POC Virginia A. Moore, Contracting Officer, (501) 324-5721.
CNT DACA03-97-C-0006/DACA03-97-B-0002
AMT $13,677,000.00
LINE N/A
DTD 010297
TO Clark Construction Group, Inc., 7500 Old Georgetown Road,
3rd Floor, Bethesda, Maryland 20814
CITE: (I-006 SN017360)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--GMF, WESTERN NASSAU, NY - INTERIOR PAINTING OF ENTIRE
FACILITY
POC Frances El-Shahat, (201) 714-5469
CNT 332495-97-B-0026
AMT $111,222.00
DTD 122796
TO B.S.A. Painting Co., 23 Park Street, Arlington, MA 02174-3313
CITE: (W-006 SN017461)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION OF BLDG 17 AT INTEGRATED SUPPORT CENTER
ALAMEDA
POC Contracting Officer Evelyn E. Navarro 510/535-7248
CNT DTCG88-97-C-623037/DTCG88-97-B-623153
AMT $115,500.00
DTD 123096
TO Ferma Corporation 1265 Montecito Ave.,Ste.200,Mountain View,
CA 94043
CITE: (I-003 SN017107)
[Commerce Business Daily: Posted January 04, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL REPAIRS
AND ALTERATIONS IN THE WESTCHESTER DISTRICT
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0029
AMT $0.91
DTD 010397
TO Fleetstar Corporation, 26 Broadway, Hawthorne, NY 10532-0116
CITE: (W-004 SN017112)
[Commerce Business Daily: Posted January 04, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL REPAIRS
& ALTERATIONS IN THE WESTCHESTER DISTRICT
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0030
AMT $0.85
DTD 010397
TO The Development Team, 158 Summerfield Street, Scarsdale, NY
10583-5426
CITE: (W-004 SN017113)
[Commerce Business Daily: Posted January 04, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS & ALTERATIONS
IN THE WESTCHESTER DISTRICT
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0031
AMT $0.84
DTD 010397
TO Souliere & Zepka Construction, Inc., 5 Spring Street, Adams,
MA 01220-1775
CITE: (W-004 SN017114)
[Commerce Business Daily: Posted January 04, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS & ALTERATIONS
IN THE WESTCHESTER DISTRICT
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0032
AMT $0.94
DTD 010397
TO Anthony Construction, 434 Clearfield Street, Freemansburg,
PA 18017-7153
CITE: (W-004 SN017115)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADAL DORMS 6137 AND 7221, DYESS AIR FORCE BASE, ABILENE,
TEXAS
POC Contract Specialist, Christa Shockley (817) 978-3476
CNT DACA63-97-C-0009
AMT $5,000,245.00
LINE 1-10
DTD 123196
TO ML Young Construction Corp, 5720 N I-35 Industrial Blvd, Edmond,
OK 73034
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: christa.shockley@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-006 SN017326)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Coast Guard Engineering Logistics
Center, Code 044/41, 2401 Hawkins Point Road, Building 31,
2nd Floor, Mail Stop 26, Baltimore, Maryland 21226-5000
SUBJECT: Z--HANDICAPPED ACCESS IMPROVEMENTS AND ELEVATOR REPLACEMENT
FOR BUILDINGS 3 AND 31 AT THE U.S. COAST GUARD YARD IN BALTIMORE,
MARYLAND
POC Patrick Mannion, Contract Specialist, U.S.C.G. Engineering
Logistics Center, (410) 762-6451.
CNT DTCG40-97-C-40007/DTCG40-96-B-30040
AMT $149,114.00
LINE 1
DTD 122696
TO Madigan Construction Co., Inc., 221 Maitland Street, Bel Air,
MD 21014
CITE: (M-006 SN017409)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--OCEANSIDE SAND BYPASS REMOVAL, SAN DIEGO, CALIFORNIA
POC Contract Specialist Maria Cisneros (213) 452-3242 (Site Code
DACW09)
CNT DACW09-97-C-0019
AMT $1,588,500
DTD 122796
TO AMERICAN PACIFIC MARINE INC, 741 EAST ARCTURUS AVENUE, OXNARD,
CA 93033
CITE: (I-006 SN017422)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--COOLING WATER FOR COMPRESSED AIR SYSTEM, BUILDING
NAB-757, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH,
VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-M-5772
AMT $37,193
LINE Bid Item 0001
DTD 122396
TO GenMec, Inc., 145 Ferry View Lane, Knotts Island, NC 27950
CITE: (I-006 SN017477)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--WHEEL ASSEMBLY, FILT
SOL SP0920-97-Q-A064
CNT SP0920-97-M-1827
AMT $62,952.00
LINE 0001
DTD 010397
TO OMI acquisition Corp DBA OMI Corp 2330 commerce Park Dr NE
Palm Bay FL 32905
CITE: (I-005 SN017226)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CHUTE, FUEL JETTISON
SOL SP0460-96-X-6954
CNT F42600-94-G-7559-TYAL
AMT $43,375.29
LINE 0001
DTD 123196
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-005 SN017121)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PANEL ASSEMBLY
SOL SP0460-96-R-0390
CNT SP0460-97-C-5128
AMT $129,421.76
LINE 0001
DTD 123196
TO Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN
46516
CITE: (I-005 SN017129)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DUCT ASSEMBLY, WHEEL WELL
SOL SP0460-96-R-0225
CNT F09603-94-G-0035-XHY9
AMT $119,501.12
LINE 0001
DTD 120696
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-005 SN017167)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--COMPARTMENT, PARACHUTE
SOL SP0460-97-R-0357
CNT SP0460-97-C-5141
AMT $242,334.40
LINE 0001 THROUGH 0002
DTD 120696
TO Whitrock aviation Inc 7716 E alondra Blvd Paramount CA 90723-5099
CITE: (I-005 SN017171)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PANEL, MAIN BEAM
SOL SP0460-97-Q-D311
CNT DAAJ09-95-G-0014-TYWU
AMT $40,060.25
LINE 0001
DTD 010297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-005 SN017173)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, BREAKAWAY
SOL SP0460-97-Q-D097
CNT SP0460-97-M-6448
AMT $73,821.65
LINE 0001 THROUGH 0002
DTD 010197
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-005 SN017174)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--RING, LOCKING, ENGINE
CNT SP0460-97-M-2479
AMT $30,618.00
LINE 0001 THROUGH 0002
DTD 123196
TO Regal machine and engineering Inc 5200 E 60TH St P.O.Box P
O Box 520 maywood CA 90270-3547
CITE: (I-005 SN017179)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--TROUGH, GUN SECTION
SOL SP0460-96-Q-L155
CNT F42600-96-G-0001-TY89
AMT $68,074.10
LINE 0001AA THROUGH 0001AE
DTD 123196
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-005 SN017185)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, ENGINE MOUNT
SOL SP0460-97-R-0228
CNT SP0460-97-C-0169
AMT $55,350.00
LINE 0001AA THROUGH 0001AB
DTD 123196
TO Schulz products Inc 855 E commercial Ave San Gabriel CA 91776-1948
CITE: (I-005 SN017192)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, WINCH
SOL SP0460-96-Q-AM47
CNT SP0460-97-M-6426
AMT $33,995.88
LINE 0001
DTD 123196
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-005 SN017118)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SHAFT ASSEMBLY
SOL SP0460-97-Q-D138
CNT N00383-92-G-K311-XK29
AMT $54,032.00
LINE 0001
DTD 123196
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-005 SN017119)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--RISER ASSEMBLY, OBSERVER
SOL SP0460-96-Q-MT25
CNT SP0460-97-M-6456
AMT $26,938.80
LINE 0001
DTD 010397
TO Pioneer aerospace Corp Mfg Div 45 S satellite Rd South Windsor
CT 06074
CITE: (I-005 SN017122)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BOTTOM, AIRCRAFT SEAT
CNT SP0460-97-M-6452
AMT $31,875.00
LINE 0001 THROUGH 0005
DTD 010397
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-005 SN017123)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BULB CAP, NIGHT
SOL SP0460-97-X-4175
CNT SP0460-97-M-6469
AMT $29,513.60
LINE 0001 THROUGH 0002
DTD 010397
TO PAN-A-LITE products Inc 1601 S ritchey St Santa Ana CA 92705
CITE: (I-005 SN017133)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CUSHION ASSEMBLY, SEAT, CONTOURED
SOL SP0460-96-Q-X275
CNT SP0460-97-M-4688
AMT $73,913.40
LINE 0001 THROUGH 0002
DTD 123196
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-005 SN017134)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SEAT, TROOP, VARIABLE WIDTH
SOL SP0460-96-R-2934
CNT SP0460-97-C-5133
AMT $1,062,000.00
LINE 0003AA THROUGH 0003AG
DTD 010297
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-005 SN017182)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PU
SOL SP0460-96-R-2224
CNT SP0460-97-C-0165
AMT $64,449.00
LINE 0001 THROUGH 0002
DTD 123196
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-005 SN017184)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, REACTION
SOL SP0460-96-X-4400
CNT SP0460-97-M-2518
AMT $64,608.00
LINE 0001
DTD 123196
TO Vickers Inc electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-005 SN017188)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--RAIL ASSEMBLY, RESTRAINING
SOL SP0460-97-Q-D686
CNT SP0460-97-M-6449
AMT $55,605.00
LINE 0001 THROUGH 0002
DTD 123196
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-005 SN017191)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DIFFUSER, AIR, AIRCRA
SOL SP0920-96-Q-2977
CNT SP0920-97-M-1502
AMT $42,230.00
LINE 0001 THROUGH 0002
DTD 010297
TO Bsa products Co 6048 W maui Ln Glendale AZ 85306-5214
CITE: (I-005 SN017224)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SUPPORT, SEPERATOR
SOL SP0920-97-Q-0267
CNT N00383-95-G-M120-UBGW
AMT $35,587.00
LINE 0001AA THROUGH 0001AB
DTD 010297
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-005 SN017231)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER ASSEMBLY.
CNT SP0740-97-C-0264
AMT $399,418.00
LINE 0001
DTD 010397
TO Dana Corp Warner electric brake and clutch Div formsprag-warren
plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-005 SN017277)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 180th Fighter Wing, Ohio Air National Guard, ATTN: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 16--INSTALLATION TOOLS FOR USE ON THE F16 AIRCRAFT
POC Janina Augustine, (419) 868-4112
CNT DAHA33-95-T-0031
AMT $43,328.80
DTD 022197
TO Wesco Aircraft, 23 Village Squadron, Glen Cover, NY 11542
CITE: (M-006 SN017398)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROCUREMENT OF NINE (9) AN/ASQ-205 (V) 1 COCKPIT
CONTROL SYSTEMS
POC Contact, Matthew L. Shields, Phone (703)604-1920
CNT N00019-95-C-0014 (Synopsis no. 30200-96)
AMT $624,622
LINE N/A
DTD 121296
TO Collins Avionics and Communications Division, 350 Collins
Road N.E. Cedar Rapids, IA 52498
CITE: (I-006 SN017470)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROCUREMENT OF TACAN NAVIGATIONAL SYSTEMS
POC Contact, Matthew L. Shields, Phone (703)604-1920
CNT N00019-95-G-0205 (Synopsis no. 30201-96)
AMT $708,750
LINE N/A
DTD 120696
TO Collins Avionics and Communications Division, 350 Collins
Rd., N.E. Cedar Rapids, IA 52498
CITE: (I-006 SN017471)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--EXERCISE OF FY 97 OPTION TO CONVERT 48 CDUS TO CDNUS
POC Contact, Matthew L. Shields, Phone (703)604-1920
CNT N00019-95-G-0205 (Synopsis no. 30202-96)
AMT $558,648
LINE N/A
DTD 121996
TO Collins Avionics and Communications Division, 350 Collins
Road, NE Cedar Rapids, IA 52498
CITE: (I-006 SN017472)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--REDESIGN OF THE HPTS SYSTEM TO REMOVE EXISTING UTWA
TOWER
POC Contact, Jan K. Wisor, Phone (703)604-1920
CNT N00019-95-C-0212 / P00006 (Synopsis no. 30003-97)
AMT $1,456,655
LINE N/A
DTD 120696
TO Rockwell Int'l. Corp., Communications Sys. Div., 3200 E. Renner
Rd., Richardson,TX 75083
CITE: (I-006 SN017483)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL ASSEMBLY REPAIR KIT. ON!
SOL SP0750-96-R-0106
CNT SP0750-97-C-2703
AMT $413,376.58
LINE 0001
DTD 123196
TO B and C Corp 366 E Fairview Ave P O Box 110 Barberton OH 44203
CITE: (I-005 SN017278)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL, VE
SOL SP0770-97-Q-MC29
CNT SP0770-97-M-EQ16
AMT $39,390.00
LINE 0001 THROUGH 0003
DTD 010397
TO Noise barriers Inc 233 Divine Hwy Portland MI 48875
CITE: (I-005 SN017281)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BEARING, ROAD WHEEL ARM SUPPORT.
SOL SP0750-97-Q-0079
CNT SP0750-97-W-5820
AMT $40,588.80
LINE 0001 THROUGH 0003
DTD 010297
TO Phoenix/rjp Inc 227 hathaway St E P.O.Box P O Box 117 Fairview
PA 16415 0117
CITE: (I-005 SN017283)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, IGNITION.
SOL SP0750-97-Q-0090
CNT SP0750-97-W-5537
AMT $54,136.80
LINE 0001 THROUGH 0003
DTD 010397
TO R P M supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-005 SN017284)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AXLE ASSEMBLY, FRONT (DRIVING). ON!
SOL SP0750-97-Q-0089
CNT SP0750-97-M-5294
AMT $83,000.00
LINE 0001
DTD 010297
TO Academy Ford Inc 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-005 SN017286)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BLADE, COMPRESSOR
SOL SP0480-97-R-0042
CNT F34601-97-G-0002-TY27
AMT $294,287.40
LINE 0001 THROUGH 0002AC
DTD 123196
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-005 SN017177)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 29--VALVE, SPRING CHECK
SOL SP0500-96-Q-QV59
CNT F41608-96-G-0015-TZ01
AMT $33,670.00
LINE 0001
DTD 010597
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave
Cleveland OH 44117-1703
CITE: (I-005 SN017258)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-5525
CNT SP0500-97-M-W505
AMT $46,750.00
LINE 0001
DTD 010597
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-005 SN017259)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-3936
CNT SP0500-97-M-X312
AMT $27,400.00
LINE 0001
DTD 010597
TO Jamaica bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-005 SN017261)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-96-Q-0936
CNT SP0500-97-M-X390
AMT $36,270.00
LINE 0001
DTD 010497
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-005 SN017269)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ENGRAVING SYSTEM
SOL SP0490-97-Q-V038
CNT SP0490-97-M-AF73
AMT $34,367.60
LINE 0001
DTD 010397
TO New Hermes Inc 2200 northmont pky Duluth GA 30136
CITE: (I-005 SN017131)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--INDUSTRIAL PAINT SPRAY BOOTH
POC Contracting Officer, TURNER, KYLE A., (202) 508-8503
CNT 1PI-C-2907-97
AMT $94,592
DTD 010397
TO DOVE EQUIPMENT CO., INC., 723 SABRINA DRIVE, SYSTEMS ENGINEERING
GROUP, EAST PEORIA, IL 61611-3578
CITE: (I-006 SN017424)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--COPYING MACHINE ELECTROSTATIC
SOL SP0490-97-Q-V043
CNT SP0490-97-M-AF82
AMT $29,362.83
LINE 0001
DTD 010397
TO Monroe systems for business Inc 3416 W Broad St Richmond VA
23230
CITE: (I-005 SN017172)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, MECHANICAL FOOD
SOL SP0500-97-Q-A828
CNT SP0500-97-M-W809
AMT $32,980.00
LINE 0001
DTD 010497
TO National refrigeration and air conditioning products Inc 539
dunksferry Rd Bensalem PA 19020-5908
CITE: (I-005 SN017272)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER ASSEMBLY, PUMP.
SOL 97T720-22-P-0700
CNT SP0760-97-M-2712
AMT $26,222.00
LINE 0001
DTD 010397
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-005 SN017280)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP.
CNT F09603-95-G-0015-UBP2
AMT $411,670.00
LINE 0001AA THROUGH 0002
DTD 010297
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-005 SN017287)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. (DUCT, FLEXIBLE)
SOL 97T540-42-P-0700
CNT SP0750-97-M-5304
AMT $50,103.13
LINE 0001 THROUGH 0002
DTD 010297
TO Mid-state sales Inc 1101 gahanna pkwy Columbus, OH 43230-6600
CITE: (I-005 SN017279)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STEEL BODY, 2 INCH IPS,
CNT SP0760-97-C-4560
AMT $245,178.85
LINE 0001AA THROUGH 0003
DTD 010397
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-005 SN017282)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
SOL SP0740-97-Q-0329
CNT SP0740-97-M-7800
AMT $27,424.08
LINE 0001
DTD 010297
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-005 SN017285)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED
SOL SP0500-97-Q-B618
CNT SP0500-97-M-W691
AMT $30,942.89
LINE 0001
DTD 010597
TO OMEGA precision 13040 telegraph Rd Santa Fe Springs CA 90670-4012
CITE: (I-005 SN017260)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, TRANSITION DUCT
SOL SP0500-97-Q-B723
CNT SP0500-97-M-Y099
AMT $99,692.04
LINE 0001
DTD 010597
TO Aerospace Engine Parts Inc 903 E Ohio St P O Box 796 Indianapolis
In 46206
CITE: (I-005 SN017265)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0500-97-Q-6557
CNT SP0500-97-M-W453
AMT $34,060.00
LINE 0001
DTD 010497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-005 SN017266)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0500-97-Q-G073
CNT SP0500-97-M-X235
AMT $92,400.00
LINE 0001
DTD 010497
TO Victor Balata Belting Co Corp 1118 S 25TH St Easton PA 18042
CITE: (I-005 SN017267)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT RESILIENT
CNT SP0500-97-C-0035
AMT $386,250.00
LINE 0001AA THROUGH 0001AD
DTD 010497
TO Gentex Corp Manufacturing Div Belmont St P O Box 315 Carbondale
PA 18407-0315
CITE: (I-005 SN017273)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-E557
CNT SP0500-97-M-X561
AMT $26,766.10
LINE 0001
DTD 010597
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-005 SN017263)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-F066
CNT SP0500-97-M-X661
AMT $49,515.41
LINE 0001 THROUGH 0003
DTD 010597
TO Kennedy johnsen lumber Co 22617-76TH W P O Box 236 mountlake
Terrace WA 98043
CITE: (I-005 SN017264)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--MODULE ELECTRONIC
SOL SP0970-97-Q-0228
CNT SP0970-97-M-1750
AMT $49,817.52
LINE 0001
DTD 010397
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-005 SN017229)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DECODER, INDICATOR D
SOL 96TS38-12-P-0900
CNT SP0970-97-M-1800
AMT $35,838.00
LINE 0001
DTD 010397
TO Edo Western Corp electro-acoustic Div DBA Edo Corp 2645 S
300 W Salt Lake City UT 84115-2910
CITE: (I-005 SN017230)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--AN/ARC-210(V) ELECTRONIC PROTECTION RADIO SET
POC Contact, Brian Neiheisel, Phone (703)604-2119
CNT N00019-95-C-0004 / P00026 (Synopsis no. 50001-97)
AMT $4,208,305
LINE N/A
DTD 122096
TO Rockwell, Collins Avionics & Communications Div., 350 Collins
Rd, Cedar Rapids, IA 52498
CITE: (I-006 SN017379)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--COVER, TERMINAL BOARD
SOL SP0450-97-Q-N034
CNT SP0450-97-M-H611
AMT $49,656.66
LINE 0001 THROUGH 0002
DTD 010397
TO Composite engineering Inc 5391 raley Blvd Sacramento CA 95838
CITE: (I-005 SN017126)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SP0451-96-R-3135
CNT SP0451-97-C-5143
AMT $160,425.00
LINE 0001
DTD 010397
TO Raytheon E-Systems Inc ECI Div 1501 72ND St N Saint Petersburg
FL 33710
CITE: (I-005 SN017170)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-ORAL
CNT SP0430-97-M-P591
AMT $28,653.30
LINE 0001 THROUGH 0002
DTD 123196
TO Milnucorp, Inc. 67 born Street Lawrenceville GA 30245
CITE: (I-005 SN017176)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SP0451-96-Q-YZ18
CNT SP0451-97-M-8633
AMT $25,924.73
LINE 0001 THROUGH 0002
DTD 123196
TO Stuart Mfg Inc 1615 E Wallace St P O Box 2357 Ft. Wayne IN
46801-2357
CITE: (I-005 SN017189)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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
SOL SP0905-96-R-A044
CNT SP0905-97-C-0005
AMT $74,993.31
LINE 0001
DTD 123196
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-005 SN017223)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SP0970-96-R-A056
CNT SP0970-97-C-0021
AMT $39,992.00
LINE 0001AA
DTD 123196
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-005 SN017227)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, RF
CNT SP0970-97-C-0022
AMT $78,990.00
LINE 0001AA
DTD 010397
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90745-1921
CITE: (I-005 SN017228)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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-2033
AMT $36,747.92
LINE 0001
DTD 010397
TO Glenair Inc 1211 air way Glendale CA 91201-2497
CITE: (I-005 SN017232)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, SENSITIVE
SOL SP0900-97-Q-A018
CNT SP0930-97-M-2653
AMT $27,356.70
LINE 0001 THROUGH 0002
DTD 123196
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-005 SN017233)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SUBASSEMBLY
SOL SP0930-96-Q-A248
CNT SP0930-97-M-2086
AMT $34,316.00
LINE 0001
DTD 123196
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-005 SN017234)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--ADAPTER, CONNECTOR
SOL SP0935-97-Q-0312
CNT SP0935-97-M-1971
AMT $40,000.00
LINE 0001
DTD 010397
TO Microwave Engineering Corp DBA microwave research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-005 SN017235)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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, VARIABLE
SOL SP0970-97-Q-0522
CNT SP0970-97-M-1808
AMT $31,485.00
LINE 0001
DTD 010297
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-005 SN017245)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--EXTENDER CARD, ELECT
SOL SP0960-96-Q-A141
CNT SP0960-97-M-1413
AMT $69,905.00
LINE 0001
DTD 123196
TO Ward Leonard electric Co Inc 31 South St Mount Vernon NY
10550-1714
CITE: (I-005 SN017246)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CAPACITOR, FIXED, PLA
CNT SP0905-97-M-1437
AMT $48,180.00
LINE 0001 THROUGH 0002
DTD 123196
TO Sora power Inc Axel Div 19060 S Dominguez Hills Dr Compton
CA 90220-6404
CITE: (I-005 SN017247)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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 SUBASSEMBLY
SOL SP0930-96-Q-A220
CNT SP0930-97-M-2596
AMT $49,437.00
LINE 0001
DTD 010297
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-005 SN017248)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road Dahlgren, VA 22448-5100
SUBJECT: 60--FIBER OPTIC LOCAL AREA NETWORK SWITCHBOXES
POC Guenther Bareihs, Code SD120, (540) 653-7942.
CNT N00178-97-C-2011
AMT $900,000.00
LINE 0001
DTD 122496
TO FiberCom Division, Litton Systems, Incorporated P.O. Box 11966,
3353 Orange Avenue, NE Roanoke, VA 24022
CITE: (I-006 SN017367)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-96-Q-FF48
CNT SP0430-97-M-R703
AMT $27,658.26
LINE 0001
DTD 010297
TO Engineered assemblies Corp 208 N millbrook Rd Suite F Raleigh
NC 27609
CITE: (I-005 SN017117)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-96-R-2724
CNT SP0451-97-C-5129
AMT $206,841.60
LINE 0001AA THROUGH 0002AB
DTD 123196
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-005 SN017120)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q202
CNT SP0430-97-M-R706
AMT $36,415.68
LINE 0001 THROUGH 0002
DTD 010297
TO Plainview batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-005 SN017127)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-B-0001
CNT SP0500-97-C-0027
AMT $222,700.00
LINE 0001 THROUGH 0002
DTD 010497
TO Radio frequency systems Inc Cablewave systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-005 SN017268)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-B-A001
CNT SP0500-97-C-0037
AMT $165,200.00
LINE 0001
DTD 010497
TO Radio frequency systems Inc Cablewave systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-005 SN017270)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-96-R-0871
CNT SP0441-97-C-5132
AMT $211,750.00
LINE 0001 THROUGH 0002
DTD 123196
TO Connecticut valley Industries Inc 8 center Rd Old Saybrook
CT 06475
CITE: (I-005 SN017124)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-96-R-2652
CNT SP0441-97-M-V586
AMT $71,310.00
LINE 0001
DTD 010397
TO Oppenheimer precision products Inc 169-173 centennial plaza
horsham PA 19044
CITE: (I-005 SN017135)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-96-Q-FN95
CNT SP0430-97-M-R688
AMT $73,065.60
LINE 0001 THROUGH 0002
DTD 123196
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-005 SN017186)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--65 II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Dore Fessler, Contracting Officer (708) 786-5232
CNT V797P-3294k
AMT $100,000
DTD 123196
TO Southern Medical Supply, 194 Jonesboro Road, Jonesboro, GA
30236
CITE: (W-006 SN017346)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--65 II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Dore Fessler, Contracting Officer (708) 786-5232
CNT V797P-3297k
AMT $100,000
DTD 123196
TO Secure Care Products, 104 High Street, Boscawen, NH 03303
CITE: (W-006 SN017348)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-96-R-2007
CNT SP0440-97-C-5126
AMT $138,750.00
LINE 0001 THROUGH 0002
DTD 123196
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-005 SN017168)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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
SOL SP0440-96-R-1937
CNT SP0440-97-C-0034
AMT $74,632.88
LINE 0001AA THROUGH 0002AD
DTD 123196
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-005 SN017187)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--PITOT-STATIC TUBE (LEFT SIDE)
SOL SP0440-96-Q-JZ50
CNT SP0440-97-M-Z567
AMT $47,566.00
LINE 0001AA THROUGH 0001AC
DTD 010397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-005 SN017190)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--METER ASSEMBLY, ELEC
SOL SP0920-97-Q-A035
CNT SP0920-97-M-1623
AMT $91,750.00
LINE 0001 THROUGH 7001
DTD 010397
TO Prime technology Inc international instruments Div 344 twin
lakes Rd P.O.Box 185 North branford CT 06471-0185
CITE: (I-005 SN017225)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--SCALE CONTROL ADDITIVE
SOL SP0450-96-Q-PH09
CNT SP0450-97-M-M483
AMT $56,600.00
LINE 0001 THROUGH 0002
DTD 010397
TO Mechanical equipment Co Inc DBA meco 861 carondelet St New
Orleans LA 70130
CITE: (I-005 SN017132)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-97-Q-N148
CNT SP0450-97-M-M486
AMT $52,100.00
LINE 0001
DTD 010397
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-005 SN017178)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-96-Q-PE17
CNT SP0450-97-M-M431
AMT $34,816.00
LINE 0001 THROUGH 0002
DTD 123196
TO American LASER Inc. 1007 ripley Street silver spring, MD
20910
CITE: (I-005 SN017180)
[Commerce Business Daily: Posted January 06, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 71--PLASTIC GYM LOCKERS
POC PAUL STECKER (210) 652-5180 AUDREY SMID (210) 652-5171
CNT F4169197P0248
AMT $77716.
LINE 0001
DTD 121996
TO Lenox Locker CO., P.O. BOX 317, DUNMORE, PA 18512
CITE: (W-006 SN017392)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0639
AMT $82,813.08
LINE 0001 THROUGH 0004
DTD 010397
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-005 SN017128)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0643
AMT $96,615.26
LINE 0001 THROUGH 0002
DTD 010397
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-005 SN017130)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0642
AMT $41,406.54
LINE 0001 THROUGH 0002
DTD 010397
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-005 SN017175)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0644
AMT $40,959.00
LINE 0001 THROUGH 0002
DTD 010397
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-005 SN017181)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0640
AMT $55,208.72
LINE 0001 THROUGH 0004
DTD 010397
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-005 SN017183)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREAD
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/508-3969
CNT 1PI-C-2914-97
AMT $41,670
LINE 0001
DTD 010397
TO AMERICAN & EFIRD THREAD, 22 AMERICAN STREET, MT. HOLLY,, NC
28120
CITE: (I-006 SN017425)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--BREAD ITEMS AT THE VAMC, MOUNTAIN HOME, TENNESSEE
POC Paulette Walton, Contracting Officer, (423) 461-7982
CNT V621P-3545
AMT $73,104
LINE N/A
DTD 010697
TO Kerns Bakeries, Inc., P.O. Box 549, Bristol, VA 24203-0549
CITE: (I-006 SN017378)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 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--GREASE, MOLYBDENUM DISULFIDE
SOL SP0451-97-Q-G005
CNT SP0450-97-M-M492
AMT $38,897.04
LINE 0001 THROUGH 0002
DTD 010297
TO Shell Oil Co lubricant sales Dept DGSC coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-005 SN017169)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0440-96-Q-JW78
CNT SP0441-97-M-T849
AMT $46,250.00
LINE 0001
DTD 123196
TO Commercial Plastics and supply Corp 2115-A N Hamilton St Richmond
VA 23230
CITE: (I-005 SN017125)
[Commerce Business Daily: Posted January 5, 1997]
[Printed Issue Date: January 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 96--GRAPHITE, DRY
SOL SP0500-97-Q-D998
CNT SP0500-97-M-X522
AMT $72,237.00
LINE 0001
DTD 010597
TO Dixon ticonderoga Co ridgeway Blvd P O Box 287 Lakehurst NJ
08733
CITE: (I-005 SN017262)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 8, 1997]
PART: SPECIAL NOTICES
SUBJECT: 19--AUXILIARY DRY CARGO (ADC) SHIP MATERIAL HANDING
SYSTEM WORKSHOP MEETING 4-6 MARCH 1997. FOCUS ON NEW TECHNOLOGY
TO BE APPLIED TO FUTURE UNDERWAY REPLENISHMENT MISSION, PARTICULARLY
CARGO STOWAGE AND HANDLING AREAS
DESC: Naval Sea Systems Command (NAVSEA) representatives will
host an ADC(X) Mission Systems Workshop on 4-6 March 1997 in
Norfolk, Virginia. Participants will include representatives
from Combat Logistics Force (CLF) ships, Naval fleet and shore
activities, shipbuilders and the material handling industry.
The purpose of the ADC(X) Mission Systems Workshop is to provide
participants with an overview of the current hold to transfer
deck operations and capabilities on CLF ships and identify
those problems which exist today. Additionally, workshop participants
will discuss potential areas of improvement, including the
use of new technology to increase effectiveness, reduce life
cycle costs and reduce manning. While the workshop will cover
the area from the cargo holds to the Underway Replenishment
(UNREP) transfer stations, application of improved technology
in the cargo stowage and handling areas is of particular interest.
Persons interested in attending the workshop should contact
Ms. Trull at Commander, Naval Sea Systems Command, (Judy Trull,
SEA 03W24) 2531 Jefferson Davis Highway, Arlington, VA 22242-5160
or Trull_Judy_F@HQ.NAVSEA.NAVY.MIL.
CITE: (I-003 SN017086)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service--Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: CENTRAL CONTRACTOR REGISTRATION VIA THE WEB
DESC: Central Contractor Registration (CCR) provides a single
location for registering to conduct business with the Federal
government and will be tied to contracting and financial automated
information systems for exchanging information. CCR is intended
to support contractors, government procurement and financial
officials, logisticians, and other personnel. Access to register
is available via the Internet at http://www.acq.osd.mil/ec.
A registration workbook is available to download from the site
in three formats MS-Word, WordPerfect, or a text file. It is
highly recommended that the workbook be reviewed to ensure
all required information is available prior to accessing
CCR in order to circumvent additional Internet costs. The government
has identified the DUNS (Data Universal Numbering System) assigned
and managed by Dun & Bradstreet as the mechanism for identifying
contractors. You will need a DUNS prior to registering which
can be obtained at no charge by contacting Dun & Bradstreet
at 1-800-333-0505 or visit their Web site at http://www.dbisna.com.
After submitting a registration, contractors may use the Web
application to inquire regarding the status of their registration
while being validated. Typically, a registration will be activated
7-10 days after submission. Once successfully registered in
CCR, a notice will be sent via email or facsimile (if addresses
are provided, if not via regular post) with information that
a Trading Partner Identification Number (TPIN) will soon follow.
The TPIN is used for log on purposes and will be sent separately.
Anyone may access CCR via the Web to inquire whether a vendor
is registered. The CCR Web may be reached at http://www.acq.osd.mil/ec.
If you do not have Internet capability and would like to register
you may contact the Electronic Commerce Information Center
at 1-800-334-3414, 8 a.m.-8 p.m., Eastern Time; Monday-Friday,
except Federal holidays.
CITE: (M-006 SN017401)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: SPECIAL NOTICE
POC Ms. Denise A. Manross, Contracting Officer, (407)380-4350
DESC: The US Army STRICOM is continuing a market survey on the
availability of systems that meet the task performance requirements
of the Aviation Reconfigurable Manned Simulator (ARMS) Systems.
STRICOM will be providing information on the PM CATT homepage
pertaining to the ARMS Program. To access files that are included
under the PM CATT ARMS directory, one must have a web browser
capability and at a minimum, Microsoft Excel 5.0. This is
provided as information only. No additional updates are available
at this time. This synopsis is not a Request for Proposal.
CITE: (I-006 SN017437)
[Commerce Business Daily: Posted January 6, 1997]
[Printed Issue Date: January 8, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc. Kansas City Division, P.O. Box 419159,
Kansas City, MO 64141-6159
SUBJECT: CONTRACTOR INVENTORY ALLIEDSIGNAL, INC. F. M. & T. PUBLIC
AUCTION INDUSTRIAL MACHINERY & EQUIPMENT
POC Terry Harlow (816) 997-5913.
DESC: January 22, 8:30 a.m., 607 Hardesty (Bldg. 11), Kansas
City, MO. Included on this sale we have a CRAY computer and
a MONARCH-Dean Smith & Grace lathe. For listing, call us or
check our web site. Property Custodian--Duane Underwood, (816)
997-5857. E-MAIL: dunderwood@kcp.com (the Monday & Tuesday
preceding sale call (816) 483-0076). INTERNET--HOME PAGE ADDRESS:
``http://www.os.kcp.com/surplus--property''. For information
and/or appointment to view lots at plant (the Monday & Tuesday
preceding the sale only, hours 8:30 a.m. to 2:30 p.m.) call
Terry Harlow, (816) 997-5913. OPEN TO PUBLIC--ALL ARE WELCOME.
Inspection times Monday & Tuesday 8:00 a.m. to 5:30 p.m. Monday
is a holiday for GSA; however AlliedSignal will be open for
inspection.
CITE: (M-006 SN017457)