[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--INTEGRATED RENEWABLE/HYDROGEN SYSTEM
SOL DE-PS36-97GO10227.000
POC Contact, Matthew Barron, (303)275-4787; Contracting Officer,
John Meeker
DESC: The Department of Energy (DOE), under authority of Section
2026 of the Energy Policy Act of 1992, Public Law 102-486,
and the Hydrogen Futures Act of 1996, Public Law 104-271, is
interested in providing assistance for the development of renewable/hydrogen
electric generation systems. The DOE will be requesting applications
for industry to participate in cost-shared projects to integrate
hydrogen production, storage, and utilization systems with
electricity generated from existing or planned renewable sources.
The goal of the solicitation is to provide DOE financial assistance
for mid-term (5 to 10 years) renewable hydrogen system applications
which may lead to the installation of larger-scale, privately-funded
integrated systems. The development of these integrated hydrogen
technologies should address the significant technical issues
associated with hydrogen production, storage, and utilization
technologies. Technology development plans that address key
development milestones, performance goals, and specific subsystem
design objectives need to be provided. Associated issues of
intermittency, dispatchability, reliability, life cycle costs,
and system integration of the renewable energy generation source
also need to be addressed. It is expected that these systems
include stand- alone or distributed electricity generation,
as well as energy storage subsystems, in a deregulated utility
environment. Consideration of such facilities and systems for
use in remote, island, and village power applications is encouraged.
This announcement is also intended to encourage owners and
operators of existing or planned renewable energy generation
facilities to consider submitting applications for integrating
hydrogen systems with their facilities. It is expected that
employment of these integrated systems will lead to many benefits,
including operational and environmental advantages. Such systems
are limited to electrolysis and generation system technologies
including fuel cells or generator sets, and aqueous/non-aqueous
reversible fuel cell technologies that can be integrated with
hydrogen storage for load-leveling applications in conjunction
with electricity buying and selling strategies. DOE will
only make awards to recipients that are private-sector firms.
The recipient can represent a consortium of entities. These
consortia can include public entities, business partnerships,
joint ventures, individual commercial firms, user groups (such
as investor-owned or municipal electric utilities), or other
business relationships between such organizations as profit
or non-profit corporations, educational institutions, etc.
All respondents must propose to cost- share at least 50% of
the total project cost from non-federal sources. Awards under
this solicitation will be cooperative agreements, with a term
of up to five years. The project should be conducted in
two phases. Phase I will include the development of a detailed
business plan, development of a conceptual system design, and
performance of any required hydrogen technology validation/testing.
A Go/No-Go decision will be conducted jointly by the applicant
and DOE at the end of Phase I to determine the merits of proceeding
to Phase II. If justified, the project will proceed to Phase
II, which will include the construction, testing, and initial
operation of the renewable hydrogen system. It is anticipated
that the solicitation will be issued in June, 1997, and will
contain detailed information on funding, cost sharing requirements,
eligibility, application preparation, DOE proposal evaluation
criteria, and the proposal selection process for awards. Responses
to the solicitation will be due 60 days after solicitation
release. To obtain a copy of the solicitation once it is issued,
submit a written request to the U.S. Department of Energy,
Golden Field Office, 1617 Cole Boulevard, Golden, CO 80401,
Attention: Mr. Matthew Barron, Contract Specialist. For convenience,
requests for the solicitation may be faxed to Mr. Barron at
(303) 275-4754. Solicitations may also be obtained electronically
through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm,
followed, within ten days, by a written notification of receipt
to Mr. Barron. All responsible sources may submit an application
and all timely applications will be considered, subject to
the limitations above.
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
Office
CITE: (W-125 SN069686)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPERCONDUCTIVITY PARTNERSHIP INITIATIVE
SOL DE-PS36-97GO10231
POC Contactract Specialist, James P. McDermott, (303) 275-4732;
Contracting Officer, John Meeker
DESC: The Department of Energy (DOE), is interested in providing
assistance with Superconductivity Partnership Initiative (SPI).
The objective of the SPI is to accelerate the introduction
of High Temperature Superconducting (HTS) components and equipment
for electric power systems by using vertically integrated industry
teams composed of a product manufacturer, an HTS wire/coil
manufacturer, and an end-user having test site capability.
The intent is to make multiple financial assistance awards
to industry-led teams to encourage the development and commercialization
of HTS components, devices, sub-systems or systems to be used
by electric utilities or their customers. The purpose of this
solicitation is 1) to develop HTS components or systems that
are in the research and development stages, and 2) to develop
complete full scale HTS systems or subsystems which are in
the pre-commercialization stage. The SPI awards will be cost-shared
Cooperative Agreements between the industry teams and DOE.
This solicitation combines the aspects of earlier SPI solicitations
by requesting applications for projects of research and development
of sub-scale HTS components and subsystems, or the development
of full-scale pre-commercial power application prototypes.
It is intended that these projects will also develop enabling
components in parallel with HTS product-related development.
The parallel product-related development includes development
and demonstration of non-HTS components such as the cryostat
design, refrigeration and power semiconductor devices. The
application should also include an energy and economic benefit
analysis, technical performance expectations, product or system
design studies and a business plan of product introduction.
DOE will only make awards to recipients that are private-sector
firms. The recipient can include business partnerships, joint
ventures, individual commercial firms, or other business relationships
between such organizations as profit or non-profit corporations,
educational institutions, etc. All respondents must propose
to cost-share at least 50% of the total project cost from non-federal
sources. Awards under this solicitation will be cooperative
agreements, with a term of up to three years. It is anticipated
that the solicitation will be issued on or around May 19, 1997,
and will contain detailed information on funding, cost sharing
requirements, eligibility, application preparation, DOE proposal
evaluation criteria, and the proposal selection process for
awards. Responses to the solicitation will be due 45 days after
solicitation release. To obtain a copy of the solicitation
once it is issued, submit a written request to the U.S. Department
of Energy, Golden Field Office, 1617 Cole Boulevard, Golden,
CO 80401, Attention: Mr. James McDermott, Contract Specialist.
For convenience, requests for the solicitation may be faxed
to Mr. McDermott at (303) 275-4732. Solicitations may also
be obtained electronically through the Golden Field Office
Home Page at http://www.eren.doe.gov/golden/solicit.htm, followed,
within ten days, by a written notification of receipt to Mr.
McDermott. All responsible sources may submit an application
and all timely applications will be considered, subject to
the limitations above.
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
CITE: (W-125 SN069689)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH AND DEVELOPMENT HARDWARE FABRICATION AND
ASSEMBLY SERVICES AT THE GEORGE C. MARSHALL SPACE FLIGHT CENTER
(MSFC)
SOL 8-P-7-EH-75101
POC Sandra L. Presnell, Contract Specialist, Phone (205) 544-0318,
Fax (205) 544-4400, Email sandra.presnell@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (205) 544-0281, Fax
(205) 544-9081, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
Research and Development Hardware Fabrication and Assembly
Services. This performance based contract will require the
contractor to provide (1) fabrication services for the manufacture
of R&D space flight experiments, flight ground support equipment,
space flight supporting hardware, ground test hardware, test
fixtures (dynamic, thermal vacuum, and tructural) and prototype/mockup
hardware or end items made from metal, plastic, and wood materials;(2)
the refurbishment of valves (cleaning and remachining) and
similar facility items; and (3) electrical/mechanical engineering
test technician support. Services will be performed on-site
at MSFC with additional capability/capacity being provided
at contractor owned facilities. The period of performance will
be for a 1-year base period with four 1-year option periods.
This procurement is an 8(a) set-aside national buy. The SIC
Code is 3769. The anticipated release date of RFP 8-P-7-EH-75101
is on or about May 20, 1997. Proposals in response to the RFP
will consist of two submittals. The due date for Submittal
I is June 10, 1997, and the due date for Submittal II is June
24, 1997. THIS IS THE FINAL RFP. The Draft RFP was released
on April 17, 1997 and comments on the Draft RFP were received
from industry on May 1, 1997. An ombudsman has been appointed
-- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of the RFP may be obtained from the identified
point of contact but must be requested in writing. The closing
date for receipt of proposals is the same for both the hard
copy and electronic version of the RFP, inclusive of any amendments.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-EH-75101
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN069696)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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--LOW COST MOBILE RADAR DESIGN
SOL PRDA NO 97-16-AAK
POC Contact Brad Kneisly, Contract Negotiator, (937) 255-2902
or Vicki A. Fry Contracting Officer, (937) 255-2902
DESC: INTRODUCTION: Wright Laboratory (WL/AAKR) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be received by 15 Jun 97, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, (Attn: Mr. Brad Kneisly, WL/AAKR) 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
specified herein shall be treated in accordance with restrictions
of FAR 52.215-10; a copy of this provision may be obtained
from the contracting point of contact. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any PRDA amendments that may permit subsequent
submission of proposal dates. Offerors should request a copy
of the WL Guide titled, "PRDA and BAA Guide for Industry."
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from Mr. Brad Kneisly (WL/AAKR), Wright-Patterson
AFB, OH 45433-7607, telephone (937) 255-2902. This guide is
also available on the internet at the following address: http://www.wl.wpafb.af.mil/contract/hp.htm
under "A Contracting Toolbox," "PRDA/BAA Indexed Guide." B--REQUIREMENTS:
(1) Technical Description: The purpose of this effort is to
establish state-of-the-art parameters for a radar used in a
mobile diagnostic laboratory to evaluate air vehicles, in order
to verify that they are within their signature tolerances.
The effort will determine the current state-of-the-art of measurement
radars (0.1 - 18 GHz), develop measurement radar requirements
for this effort, and then establish the design criteria. The
radar will be housed in a Government owned vehicle, and measurements
will be taken on a stationary aircraft. Gear shrouds will be
used to mask the landing gear of the aircraft under test. Air
Combat Command (ACC) has released Mission Need Statement (MNS)
93-318 titled "Mission Need Statement for LO Maintenance Diagnostics
and Verification Capability." Wright Laboratory has developed
a deployable diagnostic radar laboratory that is used to perform
research on the important aspects of acquiring near field RCS
image data for operational vehicles deployed in the field,
but the current radar is reaching the end of its useful life.
In addition, ACC has initiated the Common Low Observable Verification
Radar System (CLOVerS), a program to fill the requirements
set out in MNS 93-318. Since part of this MNS involves the
use of the field diagnostic radars, the study envisioned here
will concentrate on the analysis and development of the field
diagnostic radar requirements. At the conclusion of this proposed
study, such requirements may serve a dual use: (1) to provide
input to the CLOVerS program and (2) to allow the design and
purchase of the first such radar for evaluation in the Wright
Laboratory Mobile Diagnostic Laboratory. (2) Deliverable Items:
The following deliverable data items shall be proposed: (a)
Status Report, DI-MGMT-80368/T, (b) Project Planning Chart,
DI-MGMT-80507A/T monthly; (c) Presentation Material, DI-ADMN-81373/T,
as required; (d) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; and (e) Scientific
and Technical Reports, Final Report, DI-MISC-80711/T, (Draft
and Reproducible Final). (3) Security Requirements: secret
facility and storage clearance requirements apply. TEMPEST
requirements will not apply. (4) International Traffic in Arms
Regulations (ITAR) and public law 98-94 (control of unclassified
technical data with military or space applications): The data
generated under the contract will be subject to ITAR and the
contractor is expected to generate data subject to ITAR. Some
of the technology is listed on the Military Critical List (MCTL),
so the offeror is required to have access to technical data
subject to PL 98-94. Therefore, the offeror must submit evidence
of approved certification on a DD Form 2345, Military Critical
Technical Data Agreement prior to award . C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 10 months. The contractor
shall also provide for an additional 4 months for processing/completion
of the final report. (2) Expected Award Date: 1997 September.
(3) Government Estimate: Approximately two (2) person years
level of effort is anticipated. The government standard of
2080 hours/year was used as an estimate for calculation. This
person hour 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 Plus
Fixed Fee (CPFF) or Cost (no fee). Any grants awarded will
be cost (no fee). (5) Government Furnished Property: None.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Foreign contractors are not permitted to respond due
to security and/or requirements of the ITAR. (8) Background
Information: Background information in the form of applicable
technical reports will be made available to contractors on
a "read-only" basis. The reports will be held in the Electronic
Warfare Technical Information Research Center (EW TIRC), located
in Building 620, Area B, Wright-Patterson AFB OH. Scheduling
for access to the library must be made directly with the (EW
TIRC) librarian, Ms. Carolyn May, WL/AASE, WPAFB OH, (937)
255-7261. Access to the library and review of the documents
requires a valid SECRET security clearance. (9) Bidders Briefing:
(a) A pre-PRDA proposal conference and site visit will be conducted
at Bldg 620, Room 2.8, 2241 Avionics Circle, Wright-Patterson
AFB, OH 45433-7333 on 30 May 1997 at 0830 for the purpose of
answering questions regarding this acquisition. An opportunity
will be provided to tour the mobile van. (b) Attendance at
the conference requires a valid SECRET security clearance.
Submit the visit requests of all attendees (not to exceed 3)
to Brad Kneisly, WL/AAKR, Bldg 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607 prior to 20 May 97. The facsimile number
is (937) 255-3985. This information must be provided in advance
in order to ensure access to the military base/conference site
and adequate seating for the conference attendees. (c) Prospective
Offerors are requested to submit questions to the point of
contact noted above not later than 1700 on 17 May 97. Information
provided at this conference shall not qualify the terms and
conditions of the PRDA. Terms of the PRDA remain unchanged
unless the PRDA is amended in writing. (d) A record of the
conference meeting minutes, including any classified information,
shall be made and will be available in the (EW TIRC) library
in Bldg 620. Forward a visit request and contact Ms. Carolyn
May, noted above, for access. The record will include all questions
(on a non-attribution basis) and answers from the conference.
Prospective offerors may request to receive a copy of the meeting
minutes by mail upon verification of a need-to-know and confirmation
of adequate classified storage facilities. (10) The winner
of this contract will also be eligible to participate in the
competitive contract process for any follow on contract to
actually design and build the hardware. (11) The Government
desires unlimited rights to all data delivered. The offeror
shall identify technical data to be delivered with other than
unlimited rights. In accordance with DFARS 227.7103-1(c) and
227-7103-5(a)(2), the offeror shall submit a price for which
it would provide proprietary software or data to the government
with unlimited rights or government purpose rights. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
must reference the above PRDA number. Proposals shall be submitted
in an original and five copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: We anticipate adequate
price competition. Therefore, to perform 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. (3) Page Limitations: The technical proposal
shall be limited to 35 pages (12 pitch or larger type), double
spaced, single-sided, 8.5 by 11 inches. The page limitation
includes all information, except the additional information
described below under the technical proposal. 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 25 pages as a goal. (4) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
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.
The proposal shall state specific values, indicating the state
of the art today. The proposed technical approach shall explain
how the goals are to be achieved and predict specific parameter
values to be achieved. Additional information, limited to no
more than 6 pages of attachments to the technical proposal
and not included in the 35 page limit, should include (a) prior
work in this area, (b) descriptions of available equipment,
data and facilities, (c) the offeror's management approach
to ensure that the proposed effort will be completed, as scheduled
and within the proposed budget/person-hours, (d) and resumes
of personnel who will be participating in this effort. Offerors
should refer to the WL Guide referenced in Section A to assist
in SOW preparation. PL 98-94 applies. Offerors must submit
approved DD Form 2345, Export-Controlled DOD Technical Data
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.
(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 contract or for any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria in descending order of importance,
with the first three of equal importance: (a) new and creative
solutions; (b) the offeror's understanding of the scope of
the technical effort; (c) soundness of offeror's technical
approach; (d) the availability of qualified technical personnel
and their experience with applicable technologies; (e) the
offeror's past experience in this technology; and (f) organization,
clarity, and thoroughness of the proposed SOW. Cost, which
includes consideration of proposed budget 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 Air Force 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: An Ombudsman
has been appointed for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors with serious concerns only are
invited to contact ASC's Ombudsman, Mr. Mike S. Coalson, ASC/SYI,
Bldg 52, Room 136, 2475 K Street, Wright-Patterson AFB, OH
45433-7642. Phone number is (937) 255-5535, Ext. 232. E-mail
address is coalsoms@sy.wpafb.af.mil. Direct all routine communication
concerning this acquisition to Mr. Kneisly, WL/AAKR. (1) Technical
Contact Point: Engineer, Mr. John McCall, Wright-Patterson
AFB, OH 45433-7333 (937) 255-6127, ext. 4232. (2) Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to Mr. Brad Kneisly, WL/AAKR, Wright-Patterson
AFB, OH 45433-7607, (937) 255-2902. See Note 26. *****
EMAILADD: kneislbw@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-126 SN069881)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ELECTRONIC WARFARE
SYSTEMS
SOL N00014-97-R-GR02
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Mary
Ann Carpenter, Contracting Officer (202) 767-0606
DESC: The Naval Research Laboratory (NRL) has a requirement for
support of advanced Electronic Warfare (EW) and Information
Warfare (IW) programs of the Offboard Countermeasures (OCM)
Branch. with emphasis on research, development, test, analysis,
and program management. The period of performance for this
contract shall be five years. telephone request for this Solicitation
will not be honored. Send all request to Contracting Officer,
Attn: Code 3240.GR Naval Research laboratory, 4555 Overlook
Ave., SW, Washington DC 20735-5320; FAX (202) 767-5896. NRL
ref. No: GR02
EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-126 SN069916)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH DEFINITION SYSTEMS
SOL BAA 97-31
DUE 080497
POC B. Gnade, DARPA/ETO, FAX (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of high definition systems (HDS). Proposed research
should investigate innovative approaches that enable revolutionary
advances in science, devices or systems. Specifically excluded
is research which primarily results in evolutionary improvement
to the existing state of practice. The objective of the DARPA
HDS program is to develop leading-edge display system technology
to meet diverse DoD needs while promoting a self-sustaining,
competitive domestic display supply capability. The HDS program
will develop display technology that will provide lower-power,
lighter-weight displays with improved resolution and user interfaces.
The program will demonstrate the feasibility of these new display
concepts and then demonstrate and develop these technologies
in systems satisfying specific military requirements. DARPA
seeks innovative proposals in the following areas: (1) Mobile
Display, (2) Cockpit Displays, (3) Large-Area Displays, and
(4) System Integrations and Demonstrations. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 97-31 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totalling approximately $20 million
over three years are expected to be made during the first half
of the government fiscal year 1998. Multiple awards are anticipated.
Collaborative efforts/teaming and cost sharing are encouraged.
The technical POC for this effort is B. Gnade, fax: (703) 696-2206,
electronic mail: bgnade@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled BAA 97-31, High Definition
Systems, Proposer Information Pamphlet which provides further
information on areas of interest, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and six (6) copies
of the proposal abstract must be submitted to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-31)
on or before 4:00 P.M., Wednesday, June 11, 1997. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and eight (8) copies of the
full proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN.: BAA 97-31) on or before 4:00 P.M., Monday,
August 4, 1997, in order to be considered. This notice, in
conjunction with the BAA 97-31 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in HDS technology.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 97-31. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the World Wide
Web (WWW) for retrieving the Program Information Package and
any other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit. (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO,
BAA 97-31), Electronic Mail: BAA 97-31@darpa.mil, Mail: DARPA/ETO,
ATTN: BAA 97-31, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa97-31@darpa.mil
EMAILDESC:
CITE: (W-126 SN070084)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--STUDIES, RQMTS DFN, PLANNING & SCHEDULE EST. FOR
SH 60R EMD II & LRIP
SOL N00019-96-G-0023
DUE 050697
POC Contact, Emily Harman, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
to Sikorsky Aircraft Corporation (SAC), Stratford, CT under
Basic Ordering Agreement N00019-96-G-0023. SAC will perform
engineering investigations and studies, define requirements,
and update planning and schedule estimates for Engineering
and Manufacturing Development (E&MD) and Low Rate Initial Production
(LRIP) for the Multi-Mission Helicopter Upgrade (MMHU) Program
(SH-60R). SAC as the sole source manufacturer of H-60 air vehicles
and the H-60 Service Life Assessment Program (SLAP) contractor
is the only contractor with the knowledge, expertise, and technical
information to perform these services. See note No. 22 - NAVAIR
Synopsis No. 30096-97.
CITE: (I-126 SN070151)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: A--HIGH ENERGY LASER (HEL) SCIENTIFIC, ENGINEERING AND
PROGRAM SUPPORT FOR THE TECHNICAL OPERATIONS DIRECTED ENERGY
DIRECTORATE AT THE BALLISTIC MISSILE DEFENSE ORGANIZATION
SOL SDIO84-92-C-0008
DUE 050197
POC Mr. Robert F. Frey, Contracting Officer, (703) 604-4313,
Ms. Linda Poole, Contract Specialist, (703) 604-4383; CBD Reference
Number 97- 15.
DESC: The Ballistic Missile Defense Organization (BMDO), Technical
Operations Directed Energy Directorate (BMDO/TOD) plans to
issue a sole source contract extension to W. J. Schafer & Associates
to continue HEL/SETA support services under Contract SDIO84-92-C-0008
for a period of nine months from July 27, 1997 through April
27, 1998. This is a cost-plus-fixed-fee, indefinite delivery,
indefinite quantity, level of effort, task order type contract.
The required support concentrates on HEL technologies and supporting
Acquisition, Tracking and Pointing (ATP) programs. The breadth
of laser technologies encompassed here includes near-term concepts
such as mid-wavelength infrared (IR) chemical lasers as well
as concepts involving short wavelength IR and visible chemical
lasers and free electron lasers (FELs). The scope includes
independent research, development, and design as well as Scientific
and Engineering Technical Assistance (SETA) support to assist
BMDO/TOD in performing the required HEL technology identification
and development, and test and evaluation efforts. This continuation
of services is required because the follow-on acquisition entitled
High Energy Laser (HEL) Scientific, Engineering, and Program
Support for the Directed Energy Directorate (Solicitation HQ0006-96-R-0015),
which was synopsized as a full and open competitive acquisition
under CBD announcement 96-27 on November 1, 1996, is held in
abeyance pending an internal BMDO program review. The Government
intends to post any future information related to this RFP
on the BMDO Acquisition Reporting Bulletin Board (BARBB). Award
of the modification for continued performance under contract
SDIO84-92-C-0008 will be made pursuant to 10 U.S.C. 2304(c)(1),
only one responsible source, based on a determination that
award to any other source would result in unacceptable delays
in fulfilling BMDO requirements for scientific, engineering
and technical assistance. BMDO intends to release a Request
for Proposals (RFP) for solicitation of the follow-on requirement
by October 1997. For questions regarding this announcement,
contact Ms. Linda Poole, Contract Specialist, at (703) 604-4383.
See Numbered Note(s): 22, 26.
CITE: (I-126 SN070152)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--RESEARCH AND DEVELOPMENT STUDIES
SOL N/A
POC Contact, Michael Powell, Phone (703)604-2968
DESC: This class synopsis is to inform the general public that
the Naval Air Systems Command (NAVAIRSYSCOM), during the period
of 2 June 97 to 25 August 98, may place various delivery orders
with Raytheon Company, Electronics Systems Division (Raytheon),
Portsmouth, RI, to perform engineering and Integrated Logistics
Support (ILS) studies to investigate the feasibility, practicality,
or desirability of improvements to the Joint Tactical Combat
Training System (JTCTS) capabilities. Where such improvements
are indicated, Raytheon may be tasked to make such improvements.
NAVAIR may place delivery orders with Raytheon requiring it
to design, manufacture, assemble, integrate, test, install,
and certify the results of an engineering study. These delivery
orders will be placed under Basic Ordering Agreement (BOA)
N00019-96-G-0155 with Raytheon for cumulative value not to
exceed ten (10) million dollars. Raytheon is the sole designer,
developer, and manufacturer during the Engineering, Manufacturing,
and Development (E&MD) phase of the JTCTS program, and the
studies require access to Raytheon proprietary data. Only Raytheon
has the specialized experience and technical capability to
perform these tasks. See note 22. - NAVAIR Synopsis No. 50033-97.
CITE: (I-126 SN070158)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ACCELERATED TITANIUM DEMONSTRATION PHASE
SOL PAN: R7325-97
DUE 061797
POC (RDPC) Sue Howard, Contract Specialist, AMSMI-AC-CRBA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R134- 97.
DESC: Request for quotation PAN R7325-97 will be issued on or
about May 28, 1997 and will be closed on or about June 17,
1997. The RFP is limited to Dynamet Technology, Burlington,
MA since it is the only source which can provide the effort.
All responsible sources may submit a proposal which shall be
considered.
CITE: (I-126 SN070164)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A MEDICAL RESEARCH AND EVALUATION FACILITY (MREF)
AND STUDIES SUPPORTING THE MEDICAL CHEMICAL DEFENSE PROGRAM
SOL 074&&&-9704-0001
POC MCMR-AAA-B/Dan Signore (Site Code DAMD17)
DESC: Sources are being sought for the operation of a research,
development, test and evaluation (RDT&E) facility in support
of the chemical defense research program for the U.S. Army
Medical Research and Materiel Command (USAMRMC). To forward
the Army's mission of improving military effectiveness and
the survivability of soldiers in chemically-contaminated environments,
research will be engaged to answer and validate basic, applied,
and developmental biomedical questions critical to providing
medical countermeasures against known and emerging chemical
threats. This effort will involve animal models, alternatives
to animal models, and comprehensive bench top procedures using
chemical surety materiels (CSM) and other hazardous chemicals.
The facility must be capable of performing research under Good
Laboratory Practice and Good Manufacturing Practice guidelines
and producing reports to support submissions of New Drug Applications
to the Food and Drug Administration. Research is planned to
commence late 1998/early 1999. A Request for Proposal is planned
to be issued Summer 1997. If interested, please send organization
name, POC, phone no., and brief capability statement to: U.S.
Army Medical Research Acquisition Activity, 820 Chandler Street,
ATTN: MCMR-AAA-B (Dan Signore), Fort Detrick, MD
CITE: (I-126 SN070076)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SOLUTIONS TO JAMMING
PROBLEMS FOR MILITARY GPS RECEIVERS
SOL N68936-BAA-97-003
DUE 073097
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772.
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS), China
Lake, California, is seeking research proposals related to
mitigation of the effects of electromagnetic jamming on military
Global Positioning System (GPS) receivers. Emphasis should
be placed on the advancement of GPS tools and techniques as
they apply to solving problems involving jamming of military
GPS receivers. Solutions which have dual (commercial and military
application) are of special interest. No request for proposal
(RFP), solicitation or other announcement of this opportunity
will be made. This announcement will be open through 30 July
1997. Proposals may be submitted any time during this period.
Awards may be made at any time. The Government reserves the
right to award contracts, grants, cooperative agreements or
other transactions for research under 10 USC 2358 or 10 USC
2371 based on this announcement. Proposal submission is not
restricted in any way to any particular entity. Historically
Black Colleges and Universities, minority institutions, and
small and disadvantaged businesses are encouraged to participate.
Before preparing proposals, potential proposers are encouraged
to contact Dave Greskowiak, Telephone: (760) 939-3616, or Gregory
Rash, Telephone: (760) 939-8504, to determine whether or not
their idea might be of interest to the Government. After speaking
with the NAWCWPNS customer, proposers may contact Winnie Renta,
Grants Officer, (760) 939-4272, or Bill Monckton, Contracts
Specialist, (760) 939-8234 for information about content of
a potential proposal. Proposers must state in the proposal
that it is submitted in response to this BAA. Award decisions
will be based on peer and/or scientific review. As applicable,
evaluations will be conducted using the following evaluation
criteria: (1) overall scientific, technical merits of the proposal,
(2) the potential relationship of the proposed research to
the Department of Defense mission, (3) benefit to the public,
(4) the offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposal objectives, (5) the qualifications,
capabilities and experience of the proposed principal investigator,
team leader or key personnel who are critical in achieving
the proposal objectives, (6) realism of the proposed cost and
availability of funds. If proposals submitted in response to
this BAA are for a period exceeding a year, the proposals should
contain a brief summary of the work contemplated for each 12-month
period so that the award may be negotiated for the entire program
or for individual one-year increments of the total program.
Proposals for a period of less than 12 months will also be
considered. Final distribution of awards will depend on quality
of proposals and availability of funds. Funds may not be currently
available for topics under this BAA. If funds are required,
no award will be made until funds are available from which
payment can be made.
CITE: (I-126 SN070124)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, NOT R&D -- COLLECT
BASIC DATA ON LIHTC PROJECTS
SOL DU100C000021049
POC Philip Graham, (202) 708-1162, ext. 143
DESC: 100% Small Business set-aside: HUD requires the services
of a contractor to collect basic data on Low-Income Housing
Tax Credit (LIHTC) projects placed in service in the years
1995 through 1999. A previous LIHTC data collection gathered
similar data for the years 1987-1994. The contractor would
be required to update the LIHTC database to aid analysis of
LIHTC projects and serve as a sampling frame for further research
by HUD and others. The contract will have a base period of
one year. In addition, HUD will have the option to extend the
period for three additional years. The solicitation will be
issued on or about May 22, 1997. Offerors may submit a written
request for a copy of the solicitation and may download a copy
of the solicitation from HUD's Internet Home Page. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to contact HUD frequently
to determine if HUD has issued any amendments. All amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunities site. Requests for copies of the
solicitation by telephone or facsimile are discouraged. Also,
see Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Philip_A._Graham@hud.gov.
EMAILDESC:
CITE: (W-125 SN069703)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL CLEARINGHOUSE ON EDUCATIONAL FACILITIES
SOL RFP-97-005
DUE 051397
POC Anmarie Lippert, 202-708-9774, Contract Specialist, or Yolanda
Abney, 202-708-6498
DESC: The United States Department of Education, Office of Educational
Research and Improvement, has a requirement to establish and
operate a National Clearinghouse on Educational Facilities,
which includes providing information and technical assistance
on issues an practices for more efficient construction practices.
RFP 97-005 will be issued on or about 4/11/97. The closing
date is 5/13/97. Requests for copies of the RFP may be made
by telephone or mail, telegram or in person. All requests shall
reference RFP-97-005 and the title of the RFP. The Request
for Proposals can also be found on the Internet on or about
the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone requests may ONLY be placed by calling 202-708-6498.
Mail or telegram requests shall be sent to the above address.
Copies may be picked up in person the issue date at the same
address. All responsible sources may submit a proposal which
will be considered.
CITE: (I-126 SN069914)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
SOL N/A
DUE 062497
POC Point of Contact -Contact Ms. Sally Williams (703) 693-5017,
Contract Specialist; Contracting Officer, Ms. Joyce E. Rose
(703) 695-2554
DESC: The Defense Supply Service-Washington, on behalf of the
Deputy Under Secretary of the Army for International Affairs,
under authority of FAR 6.302, contemplates negotiation with
one source, AB Technologies, Inc. Alexandria, VA for studies,
analyses and support on strategies for employing Army International
activities in support of the National Military Strategy. The
principal objective of the contract shall be quick turn-around
analytic and administrative support services to the office
of Army International affairs and other elements of Headquarters,
Department of the Army in examining the roles and alternative
strategies for employing and managing Army International Affairs.
Supporting tasks address a functional review of Army International
Activities, recommended policy development, resource management,
multinational force compatibility and operational concerns.
Support also includes assisting the development of Army International
Affairs policy and on politico-military (military-to-military
programs) security assistance, Defense Cooperation in Armaments,
foreign liaison and international commemorations program issues.
All contractor personnel shall be required to possess/maintain
a SECRET security clearance. This contract action is for services
currently being performed under purchase order DASW01-97-M-1840.
The period of performance shall be for 6 months, with two 3-month
option periods. This notice of intent is not a Request for
Proposals, though any capability statement received within
forty-five days after date of publication of this synopsis
will be considered by the Government. Information received
will be considered to determine whether to conduct a competitive
acquisition. However, any determination not to compete this
contract is within the Government's discretion. See Note 22.
Interested concerns should submit capability statements or
inquiries to the following address: Defense Supply Service-Washington,
Attn: Ms. Sally Williams, 5200 Army Pentagon, Washington D.C.
20310-5200. (AC0597014-02)
CITE: (I-126 SN070009)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TESTING AND ANALYTICAL SUPPORT FOR FUEL AND ENERGY
DIVISION
SOL PR-NC-97-10280
POC Lenora Hilliard, 919-541-4392/James F. Kempf, 919-541-4392
DESC: The Environmental Protection Agency has a requirement
for testing and analytical services in support of Federal fuel
programs. The contractor shall 1) obtain access to various
test fuels including reformulated gasolines in order to determine
or verify key fuel and or/additive specifications such as octane
rating, boiling point range, vapor pressure, content of constituents
(e.g., aromatics, olefins) and chemical content (e.g,. metals,
sulfur), 2) test, possibly on a short-turnaround basis, internal
combustion engines and the following types of fuels; conventional,
gasoline, reformulated, oxygenated, and experimental fuels,
3) provide sampling and analysis of regulated and unregulated
pollutants, 4) perform emissions speciation analyses on the
collected samples of regulated and unregulated engine or vehicles
emission products for which analytical methods are currently
available, 5) provide technical analytical support,including
review and summary of public comments, air quality modeling
and monitoring data analyses, and economic analyses in support
of fuel programs and regulations, 6) provide support for public
hearings, meetings, and workshops related to the technical
analysis of public comments, air quality modeling and monitoring
data, and economic data in support of fuel programs and regulations,
7) conduct statistical analyses of data obtained from testing
or other sources identified by the EPA and draw appropriate
statistical inferences from the data, 8) conduct literature
and data base searches and reviews on topics related to these
requirements, and 9) obtain in-use engines or vehicles of various
model years for vehicle/engine testing. This is not a follow-on
procurement. EPA anticipates the award of a cost-plus-fixed-fee
level of effort type contract for a total of 87,500 labor hours
consisting of a base requirement of 17,500 hours. In addition,
the contract will allow for four twelve month options for 17,500
hours each. SIC No. 8748 applies; size standard of $5M in average
annual receipts over the last three years. It is estimated
that the RFP will be issued approximately 06/11/97 as a 100%
small business setaside. Proposals will be due thirty days
after the RFP issuance date. The solicitation and amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp
cmd. Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the above address; however, only
those firms who do not have the capability to obtain the solicitation
from the Internet should request diskettes. If you request
a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible small business sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
CITE: (W-126 SN070042)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: B--SCIENTIFIC, TECHNICAL, AND OPERATIONAL SERVICES FOR
EPIDEMIOLOGY, SURVEILLANCE, AND LABORATORY PROGRAMS
SOL 200-97-0626(P)
DUE 071197
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding one or more contracts to provide scientific, technical,
and operational services to the National Center for Environmental
Health (NCEH). Services shall be provided to the Government
through the issuance of task orders to the Contractor from
time to time. Only written requests for copies of the solicitation
will be honored and may be faxed to (404) 842-6727 or E-Mailed
to BAS4@CDC.GOV. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
45 days after the RFP issue date. Requests for the RFP must
specify the RFP No. 200-97-0626(P). All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the Agency.
CITE: (I-126 SN070145)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--LOCAL TECHNICAL ASSISTANCE PROGRAM (LTAP) PRODUCTS
SOL DTFH61-97-R-00037
POC Ms. Carmen Chireix (202)366-0424
DESC: The objectives of this requirement are to develop products
specified under the the following tasks: Task 1) A Videotape
and Informational Brochure on How Technology Transfer Can Benefit
a Local Transportation Agency; Task 2) Interactive Compact
Disc Training Modules on Use of Traffic Control Devices in
Short-term/Moving Maintenance Work Zones; 3) Interactive Compact
Disc Training Modules on Inspection and Maintenance of Open
and Closed Drainage Systems and Identification, Diagnosis,
and Correction of Road Drainage Problems. Each Task will require
expertise of individuals knowledgeable in the topic area of
the product to be developed under that task, the Local Technical
Assistance Program (LTAP) Centers and their clients they serve,
and evidence of successful interactions with local transportation
agencies. This one solicitation contains three distinct areas,
each listed as a separate task. FHWA reserves the right to
make multiple awards for task completions to one, several,
or all offerors. We will consider a consortium or partnership
of offerors for undertaking these tasks. The ESTIMATED issue
date for this solicitation is June 6, 1997 with a closing date
30 days thereafter. NO TELEPHONE OR FAX REQUESTS WILL BE ACCEPTED.
****
CITE: (W-126 SN070173)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--SAFETY EVALUATION OF EXISTING DAMS PROGRAM - PUEBLO
DAM
SOL 1425-97-SQ-81-92035
DUE 052197
POC Evelyn M. Tate 303-236-8040 x228
DESC: The Pueblo Dam is located on the Arkansas River about 6
miles upstream and west of the city of Pueblo. The dam is a
combination of earthfill with a massive-head buttress type
spillway structure. This dam is currently under review as a
portion the U.S. Bureau of Reclamation Safety Evaluation of
Existing Dams program. Of consideration is the overall condition
the dam. Hydro Quebec, as a portion of its research and development
program for needs within Hydro Quebec, has developed a remotely
operated underwater vehicle for the inspection of features.
In a cooperative research demonstration, the USBR intends to
contract with HQ to accomplish the following work tasks: 1.
Provide precise scanning of the upstream face of the dam with
exact 3-D positioning (+/- 2 cm) of anomalies in the dam surface.
2. Provide surface mapping of the dam using sonar. 3. Test
sonar capabilities to provide testing at limited depth into
the surface. 4. Provide a 3-D graphics database of video coverage
and any anomalies. 5. Provide capability to quickly return
to anomolies for on-site viewing by staff. Reclamation believes
that the combination of precise 3-dimensional positioning and
control of the robot, digital database access to the visual
information, production of a 3-D image of located features,
ability to measure anomolies, ability to map 3-D surface features
(with some penetration capability) with sonar, and experience
of Hydro-Quebec in use on their own dams offers a unique service.Minimum
capabilities for evaluation are the precise presentation, location
and dimensions, of any dam anomalies in 3 dimensions, the ability
to readily review visual information of any features, and the
ability to revisit features on site. Highly desirable features
are the ability to map information and to provide testing of
nondestructive evaluation capabilities. This is not a formal
solicitation. However, concerns that response shall provide
detailed data concerning their capabilities and may request
to receive a copy of the soliciation when and if it becomes
available. This notice may represent the only official notice
of such a soliciation.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-125 SN069694)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--ARCHITECTUAL/ENGINEERING SERVICES FOR THE STATES
OF MARYLAND, DELAWARE AND VIRGINIA
SOL GS-03P-97-CDD-1031
DUE 060697
POC Priscilla Bryant (215) 656-6101
DESC: Solicitation GS-03P-97-CDD-1031 for the Architectural-Engineering
Services for the states of Maryland (excluding Prince George's
and Montgomery Counties) and Delaware, dated April 18, 1997
is hereby modified to include the Commonwealth of Virginia
East of the Blue Ridge Parkway & Skyline Drive (excluding the
counties of Arlington, Fairfax, Loudoun, Prince William, and
the cities of Fairfax, Falls Church and Alexandria.). The revised
proposal due date will be June 6, 1997. Contractors who submitted
a proposal under the original CBD announcement must submit
a revised proposal including the new geographical area. Projects
under this contract will be primarily Architectural but will
need supporting Mechanical, Electrical, Structural, Fire Protection,
and Code Compliance efforts. Projects may involve incidental
asbestos abatement, and construction monitoring. Associated
Repair and alteration work will be for federal facilities and
generally will be for projects with estimated construction
costs of up to $2 million and will almost always involve occupied
buildings and may involve historically significant structures.
The scope of architectural services under this proposed contract
may include, but are not limited to, the following: pre-design,
programming, the preparation of feasibility studies; site investigation,
complete design services; space planning, interior design;
submittal review, procurement support; post construction award
services and other related supplemental services if so requested
by the Government. Hazardous materials may be encountered in
the existing facilities. In such instances the A-E will be
required to identify and quantify the types and locations of
hazardous materials that will be abated during construction.
The projects will be designed and constructed in "hard" metric,
System International (SI) units in accordance with Public Law
100-576, the Omnibus Trade & Competitiveness Act of 1988, the
Metric Conversion Act, and Executive Order 12770. GSA Contract
requirements for project submissions require an electronic
submission readable and alterable by AutoCAD release 12 only.
DXF and IGES formats shall not be accepted as submissions.
A hard copy and ASCII file listing all filenames on diskettes
must be submitted. Drawings: NATIVE.DWG format, AutoCAD release
12 or AutoCAD/LT. Written Documents Specs: NATIVE Microsoft
Word, version 6.0; Estimates: NATIVE Microsoft Excel, version
5.0. All A-E participants are reminded that the selection/evaluation
of the prime A-E and team shall be based on the compatibility
of their systems with each other. GSA will not accept any other
format. Detailed CAD Deliverable Policy is available upon request.
Contractor agrees that all CAD, AutoCAD drawings and related
files, photographs, drawings, renderings, blueprints, specifications
and/or other materials generated for use by contractor on the
project, whether in machine readable form or not, shall belong
at all times to the General Services Administration (GSA) and/or
government and will be delivered to GSA at the times specified
and within the schedules contained in the Agreement or at the
termination of the Agreement, whichever occurs first. The evaluation
criteria to be applied in the selection of an A/E for this
procurement in the order of importance are as follows: 1) Organization
and Management: Capability of team organization and ability
to control budgets, project scheduling and quality assurance.
Ability to handle multiple projects. Previous experience in
coordination with consultants. 2) Professional Qualification
and Design Ability: Team members will be evaluated on the basis
of their education, professional certification or licensure
and experience. Demonstrated ability to perform Repair and
Alteration of similar size and scope in occupied buildings.
Critical factors include prior experience, types and numbers
of personnel in desired disciplines, experience of team members
including length of service with the firm. Provide information
on consultants such as: work in historic building, fire protection,
hazardous material, elevators, cost estimating, etc. 3) Quality
of Past Projects and Experience: experience with repair/alteration
of similar projects. The firm will provide, on the SF 255 item
#8, a detailed narrative of up to 10 relevant projects and
indicate percentage of their involvement and role as prime,
consultant, joint venture or individual experience. List projects
which demonstrate firm's experience with projects of similar
size and scope. 4) Familiarity with Federal Government Design
standards and procedures (nonmilitary): Previous working experience
with PQ-100.1 (Facility Standards for PBS); all applicable
Building Codes (including BOCA) NFPA, and , Environmental regulations);
Uniform Accessibility Standards (UFAS/ADA) as referenced in
SF 255 item #8 & #9. Extra credit supplemental points are set
aside for involvement of minority owned and women owned firms.
GSA will consider only prime firms capable of providing at
least 50% overall design services in-house from an existing
office in the designated geographical area. The estimated early
contract start date is January 1998. The duration of the contract
will be for One year period with four (4) one year options.
The contract work shall be performed with the issuance of work
orders. The contract will also include hourly rates for anticipated
disciplines for use in negotiating fixed price work orders
that are not covered by the Look-Up tables. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision, however, the Government reserves
the right to award a contract based on the negotiated hourly
rates only. The maximum amount to be expended under the contract
shall not exceed $750,000 per year. The total value of work
orders placed against the contract for any year may be exceeded
by the contracting officer by up to 50% of the cumulative fee
of $750,000.00 per year or $1,125,000.00. Firms meeting the
geographical limitation and having the capability to perform
the services described herein are invited to respond by submitting
completed SF 254 and 255 Nov 92 edition along with a letter
of interest (identifying this announcement by Solicitation
number) to the office listed below. Special attention should
be given to the following areas on the 255: Item 7 - list only
the team members including staff professionals who will actually
perform the major tasks under this contract. Item 8 list up
to 10 projects, not 10 projects for each firm (joint venture/consultants).
Indicate which firms performed each of the projects. Include
only relevant projects of similar size and scope to those to
be performed under this contract. Item 8b - give a synopsis
of the scope of work for each project, stating clearly what
tasks were performed by the prime firm. Item 9c - give a point
of contact and telephone number for each project. Item 10 -
in a narrative form, outline firm's approach to design, design
reviews, quality control and project management. Include any
additional information regarding the firm's qualifications
to perform work similar in scope and size to this project.
The last entry under item 10 must read: "I hereby certify that
the firm listed under item 1 meets the geographical limitations
stated in the CBD announcement for this contract. This is not
a request for proposal. This contract is being issued under
Full and Open competition under the Small Business Competitiveness
Demonstration Program. SIC code 8712. Firms desiring consideration
shall submit appropriate data by close of business on June
6, 1997. GSA Region 3, Keystone Realty Services District, The
Wanamaker Building, Room 725, 100 Penn Square East Philadelphia,
PA 19107, Attn: Ms. Priscilla Bryant.
CITE: (W-125 SN069652)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY A-E CONTRACT,
BIRMINGHAM INTERNATIONAL AIRPORT (ANG), BIRMINGHAM, AL AND
MARTIN ANG STATION, GADSDEN, AL
SOL DAHA01 97 R 0002
POC SSgt Lewis (334) 271-7336, Contract Specialist
DESC: Project consists of furnishing Architect-Engineering Services
for Indefinite Quantity contract. This Indefinite Quantity
Contract consists of Project Site Investigation (Type "A"),
Design (Type "B"), and Inspection (Type "C") during construction
of projects for Birmingham International Airport (ANG), Birmingham,
AL and Martin ANG Station, Gadsden, AL. The A-E fees total
cumulative amount of all delivery orders will not exceed $1,500,000.00.
Each delivery order will not exceed $300,000.00. Delivery orders
may be issued for one year under this Indefinite Delivery Indefinite
Quantity Contract, and may, at the Governments option, be extended
for one more year. Significant Evaluation Criteria in descending
order of importance are: (1) Professional Qualifications, (Architect,
Civil, Electrical, Mechanical, Structural, Geo-Technical Engineers,
and Surveyor/Inspector); (2) Specialized Experience and Technical
Competence (Air Force and Air National Guard Design Criteria
and Process Experience and Competence in Design of Various
Facilities and Infra-Structures on an Air Base; (3) Capacity
to accomplish Work in the Required Time; (4) Past Performance
on Contracts with Government and Private Industry Projects
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location of A-E Firm; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Architect-Engineering
Firms wishing to be considered must submit a SF 254, U.S. Government
Architect-Engineer Questionnaire and SF 255, A-E and Related
Services Questionnaire for this specific project to the USPFO
For Alabama, Attn: SSgt Dawn Lewis, P.O. Box 3715, Montgomery,
AL 36109-0715, telephone number (334) 271-7336. All responses
must be received within 30 days of this publication in order
to be considered for this project. No other general notification
to firms under consideration for this project is made and no
further action is required. If a current (less than one year
old) SF 254 has previously been submitted, a letter stating
so should be submitted within the above time frame to assure
consideration. However; a current SF 255 is still required.
Approximate design dates are: Start October 1997, Complete
October 1998 or 1999. This is not a request for proposal. Funds
are not presently available for this contract action. The Governments
obligation under this contract action is contingent upon the
availability of appropriated funds from which payment for contract
purposes can be made. No legal liability on the part of the
Government for any payment may arise until funds are made available
to the Contracting Officer for this contract action and until
the Contractor receives notice of such availability, to be
confirmed in writing by the Contracting Officer. Personal visits
for the purpose of discussing this work are discouraged, but
interviews by the selection committee will be done as part
of the final selection process for this contract.
CITE: (W-126 SN069863)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--HISTORIC ARCHITECTURE EVALUATION, NAS, PATUXENT RIVER,
MD
SOL N62477-97-C-3046
POC Contact Mr. Patrick Riley, 301342-3801, x361
DESC: HISTORIC ARCHITECTURE EVALUATION NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND N62477-97-C-3046 The OIC/OICC is currently
seeking sources for the preparation of a naval aviation historic
context and subsequent evaluation of structures for historical
significance based upon that accepted context. All work shall
be conducted in accordance with all applicable Federal and
State laws, regulations, and guidelines. Development of historic
context work shall include, but is not limited to: (1) Interviews
with significant participants in, and knowledge bearers of
the history of Patuxent River Naval Air Station, and the field
of naval aviation in general. Secondary sources should be considered,
but not referenced as the substantive bases for development
of the context. Primary sources are essential. (2) Archival
research at Patuxent River NAS, and other reputable repositories
of information such as the National Archives, the Naval Historical
Center, and the Smithsonian Institution is an anticipated part
of the scope of this task. (3) The A-E shall coordinate with
the State Historic Preservation Office (SHPO) by providing
SHPO with regular progress reports and findings. The SHPO shall
review the project progress and findings. Progress reports
and material review may be accomplished by scheduled meetings
determined by the SHPO and Public Works Natural Resources Office.
Evaluation of applicable structures shall include, but is not
limited to: (1) Evaluation of the Naval Air Station as an aviation
facility comprised of functional districts that, in themselves,
and in their correlation to one another, contribute to the
historical significance of Patuxent River. (2) Evaluation of
significance and potential eligibility for National Register
listing of individual structures relative to context. Existing
Conditions/drawings: Individual Historic Building Inventory
Forms have been completed for all 50 year old, or older, Navy
built structures on NAS as of 1994. Structures which pre-date
Navy acquisition have not had inventory forms completed. These
forms will be available as needed. Current Station facility
maps and access to NAVAL FACILITIES ASSETS DATA BASE (NFADB)
will be provided by the government. Archival structure floorplans
and drawings will be provided, as available, by the government.
Field Investigation: The A-E shall evaluate all 50 year old
or older structures, approximately 380, for significance within
the naval aviation context. Photographic documentation will
be required for those structures that have reached the 50 year
old threshold between 1994 and 2000. Any alterations to structures
subsequent to the original 1994 survey will be documented.
All photography shall be conducted in strict accordance with
current NAS photographic policies. The project will result
in a firm fixed price contract. Selection evaluation criteria
will include: (1) Specialized experience of the firm historic
architectural evaluation. (2) Professional qualifications
of the firm and staff proposed for performance of the project;
(3) Past performance on contracts with respect to cost control
effectiveness; (4) Capacity to accomplish projects within
required time; (5) Past experience, if any, with respect to
DOD contracts; (6) The firm's quality assurance/quality control
program to ensure coordinated, technically accurate plans,
specifications and cost estimates; (7) Ability to sustain
loss of key personnel while accomplishing the work within the
required time limits; (8) Utilizing CADD and its compatibility
with the Autodesk Autocad Release 12 format; (9) Utilizing
Specsintact. Each firms past performance and performance
ratings will be reviewed during the evaluation process and
may effect the selection outcome. Architect-Engineer firms
which meet the requirements listed in this announcement are
invited to submit completed Standard Forms 254 Architect-Engineer
and Related Services Questionnaire and 255 Architect-Engineer
and Related Services Questionnaire for Specific Project to
the office shown above. Site visits will not be arranged during
the advertisement period. This proposed contract is being solicited
on an unrestricted basis. Only firms responding to this announcement
by close of business on the 30th day from the CBD publication
date will be considered. Firms having a current SF-254 on file
with this office may also be considered. This is not a request
for proposal. See note 24.
CITE: (W-126 SN069870)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: C--A&E SERVICES WITH EMPHASIS ON MECHNICAL AND ELECTRICAL
ENGINEERING
SOL 52SBNB7C1164
DUE 060997
POC Verron M. Brade (301) 975-4154
DESC: The National Institute of Standards and Technology (NIST)
is a research and development (R&D) facility with 32 buildings
located on a 232 hectare site in Gaithersburg, Maryland. The
majority of the buildings are of brick exterior construction
and are approximately 29-34 years old. There are approximately
185,000 g.s.m. of R&D space, 32,515 g.s.m. of office space,
and 21,830 g.s.m. of service space on the NIST site. Projects
include the evaluation, renovation, modification, replacement,
and upgrading of building mechanical and electrical systems.
The work includes field investigation, surveying, and document
preparation. Document preparation includes engineering feasibility
studies, conceptual designs and reports, contract drawings
and specifications, design calculations, cost estimates, and
project schedules. Specialized qualifications include experience
in the evaluation and refurbishment of building mechnical and
electrical systems especially in terms of campus type facility
or similar large scale facility. The principal field of professional
expertise required will be the mechanical evaluation and refurbishment
of building HVAC, fire protection and electrical distribution
systems, although some projects may require plumbing, structural,
civil, and architectural capabilities. These services will
be provided for a base period of 12 months with three (3) 12
month option periods. An indefinite delivery/indefinite quantity
(IDIQ) contract is anticipated under which fixed price delivery
orders for specific services will be negotiated on an as needed
basis. This contract will have a minimum $2,500 annual monetary
limit and a maximum annual monetary limit of $500,000. Criteria
to be evaluated in the selection of an A&E firm include: (1)
recent specialized experience of the proposed design team on
building mechanical and electrical projects and contracts;
(2) professional qualifications of the present staff and consultants,
if any; (3) previous federal design experience for laboratory
building projects; (4) ability of the firm to respond to specific
tasks within the required time frame; and (5) location of the
firm within the general geographical area of NIST, Gaithersburg,
MD campus. This requirement is limited to small business A&E
concerns--SIC Code 8711, Size Standard $2.5 million. Qualified
firms are invited to submit completed Forms 254 and 255, U.S.
Government Architect-Engineering Qualifications. Data should
be submitted within 30 calendar days after the date of this
announcement. This is not a request for proposals.--see Numbered
Notes 24 and 25.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-126 SN069981)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: C--CBD
SOL GS-04P-97-EXC-0029
DUE 060997
POC Point of Contact - Contact,Ron Butler,404/331-5035,Contracting
Officer,Ronald Butler,404/331-5 035
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in public architecture. Architect-Engineer
(A-E) services are required for a new United States Courthouse
in Miami, FL. GSA intends to contract for complete A-E desgin
service with the "A-E design firm" (as defined below) that
best demonstrates a commitment to design excellence, while
providing a viableteam 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) provide a visual testimony to the dignity and stability
of the American Government and the seriousness of the federal
judiciary's mission; 2) provide a model for sustainable design
in the Federal Government 3) demonstrate productive workplace
principles 4) be an asset to the community that reinforces
urban planning objectives of the City of Miami, Florida 5)
serve the Government's needs for functional space in the most
efficient and cost effective manner. The siteselected by the
Government for the new United States Courthouse will be close
proximity to the existing U.S. Courts complex in downtown Miami,
Florida. The sites under consideration all fall within the
Central Business District, and are near to the City's mass
tranist line and people mover system. The exterior of the new
Courthouse should enhance the adjacent U.S. Courts facilities
and the nearby Bureau of Prisons detention center. The facility
will not exceed 41,800 gross square meters while containing
approximately 27,870 occupiable square meters (excluding interior
parking) to deliver the required program. The project will
include approximately 50 secure interior parking spaces and
a parking structure toaccommodate 230 additional parking spaces.
The primary occupants will be the U.S. District Court, the
U.S. Probation Office, the U.S. Attorneys Office, the U.S.
Marshalls Service, and may include others. The estimated total
construction cost for the project is estimated to range between
$80,000,000 and $90,000,000 with occupancy planned for 4th
quarter FY 2001. The new United States Courthouseshall consist
of the following functions: sixteen (16) U.S. District Court
courtrooms and chamblers, the District Court Clerk's office,
U.S. Marshalls Service offices, sallyport and detention cells;
office and ADP areas for Probation and the U.S. Attorney; joint
use GSA space for conference/training rooms; food service,
etc. The scope of A-E services under the proposed contract
may include, but not be limited to, the following: pre-design
programming; site investigation (including geotechnical surveys
and analyses, topographical and boundary surveys);complete
concept, design development and construction document A-E desing
services; cost estimating (Uniformat level III/CSI Format);
space planning; landscapedesign; construction phase contract
services; and other required supplemental services if so requested
by the Government. The Facility will be designed and constructed
in "hard" metric (System International) units. The following
definitions apply to all stages in this AE selection process:
A-E Design Firm: The A-E firm, parnership, corporation, association,
joint venture or other legal entity that will have contractural
responsibility for project design and production. TheA-E design
firm must have an active procudtion office within the state
of Florida established at least 90 days of this announcement.
If the A-E design firm isa partnership, corporation, association,
joint venture or othe legal entity, atleast one of the associated
firms must satisfy this requirement. In developingthe complete
project team of consultants required for Stage II, those offers
selected for interview are advised that at least 60% of the
level of contract effort (design fee) must be performed in
the State of Florida, excluding specialty consultants (i.e.,
security, acoustics, seismic, court, design, etc). Lead Designer:
The individual, team or design studio who will have the primary
responsibility to conceive the design concept and the building's
architecture. This individual, team or studio is employed by
the A-E design firm. The A-E selection will be completed in
two 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 capabliities 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
Standard Forms 254 and 255 forthe A-E Design Firm only (identification
of engineers and other consultants notrequired). Project qualifications
submitted by each firm will be reviewed and evaluated based
on the following evaluation criteria:(1) Past Performance on
Design - For the A/E design firm, submit 8"X10" graphics (maximum
of five per project) and a typwritten description (maximum
of two pages 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 clients' design, economic, and operational objectives
were satisfied by the design. (2) Philosophy and Design Intent.
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. Courthouses with a focus
on any unique aspects of new U.S. Courthouse in Miami, Fl,
and its relationship to the existing urban context. (3) Lead
Designer Profile. Submit a biographical sketch or sketches
including education, professional experience, recognition for
design efforts inclusive of examples. Identify and describe
areas of responsiblity and commitment to this project. (4)
Lead Designer Portfolio. Submit 8"x10" graphics (maximum of
five per project) and a typewritten description (maximum of
two pages per project) of not more than five 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 three 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 state, 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
firms will submit Standard Forms 254s for each firm that is
part of the proposed team, and a 255 that reflects the entire
project team composition. It is not necessary to re-submit
information submitted in Stage I. The Government will establish
the detailed evaluation criteria and thedate these submittals
are due and provide the selection criteria for the interviews
and final selection process 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. At a
minimum, the project team will be required to demonstrate previous
experience in, and understanding of, courthouse design or other
building types with complex programmatic requirements, and/or
include consultants specializing in those areas. "As part of
this stage, the A-E design firm will identify a short list
of artists (up to 10) who may be considered for inclusion in
the project team. Such artists shall be of the highest caliber,
capable of creating works of are integrated into the architectural
design and of serving as collaborative members of the design
team. Stage II submittals shall include resumes and a representative
number of 35mm slides of each artist's work. An interview with
each project team at their principal office will be included
in this stage. Although this procurement is open to large business
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 andinnovative
designers to public architecture. The small business and small
disadvantages business consultants being proposed by large
businesses, as shown in the required SF-254s and SF-255s, shall
be reflected in a Small Business and SmallDisadvantaged 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 of outreach efforts
made to utilize small disadvantaged and small women-owned businesses
on this project, including Mentor/Protege relationships, if
any. An acceptable Subcontracting Plan must be agreed upon
prior to contract award to any large business. During Stage
II, large businesses will be required to demonstrate a proactive
effort to achieve the following minimum goals for all subcontracted
work: Small Businesses (32%), Small DisadvantagedBusinesses
(6%), and Small Women-Owned Businesses (3%). 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 3:00P.M. on June 9, 1997. All submittals must clearly
indicate the solicitation number on the face of the envelope.
Late submittals will be handled in accordance with FAR 52.215-10.
General Services Administration, 401 W. Peachtree St. Suite
2500, Atlanta, GA 30365, (404) 331-5035, FAX No. (404) 730-2309,
Attn: Mr. Ron Butler. A pre-submmission meeting will be held
on May 20 at 9:00A.M.in the James L. King Federal Justice Building,
99 NE 4th Street Miami, FL. Edited copies of the Prospectus
Development Study will be available at this meeting. Facilities
will be provided for large business A-E firms to explore possible
teaming arrangements with SB, SDB and Small Women-Owned Businesses.
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. (AC0597013-61)
CITE: (I-126 SN069989)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT
ENGINEER SERVICES
POC Tom Williams, Contract Specialist at (402) 471-7237. Contracting
Officer is Thomas A. Dahlgren at (402) 471-7520.
DESC: Pre-Solicitation Notice for Indefinite Delivery Architect/Engineer
Services for the Air National Guard Base, Lincoln, Nebraska.
Work may include site investigation, studies, master planning,
design, and supervision of construction. Possible projects
identified to date include design of: New Roof for Supply/Comm
building; Sewage Lift Station; Repair of Base Supply Loading
Dock; Landscape Master Plan; Update Base Master Plan; Removal
of Existing Water Tower and replace with new Above Ground Fire
Suppression Water Storage; and, Erosion Control Measures at
East Entry. Other possible uses of this contract include: Contaminated
Soil Remediation/Disposal; Surveying Support and other miscellaneous
projects. Project will be for one year from date of award,
and may include options to extend for additional years. The
total maximum fee will not exceed $400,000, and no single project
will exceed $75,000. Evaluation factors will be published when
requests for qualification information is issued. This is not
a request for Qualification Statements or a Request for Proposal.
CITE: (M-126 SN070017)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste 100, Goose Creek SC 29445-8601
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR INDEFINITE
QUANTITY MECHANICAL AND ELECTRICAL PROJECTS, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-97-R-4442
DUE 060397
POC (803) 764-7400 L. Guerry, Contract Specialist.
DESC: Architectural/Engineering Services for various mechanical/electrical
projects at the Naval Weapons Station, Charleston, SC. The
contract will be for an indefinite quantity of A/E services
for mechanical and electrical projects which may include (1)
preparation of engineering studies, analysis, reports, and
cost estimates as designated; (2) preparation of detailed plans,
specifications, and cost estimates for designated construction
projects; (3) preparation of plans using Autocad Release 12
or better and submitted as hard copies along with double-sided,
high density, 3-1/2 inch floppy disks; (4) specifications shall
be backed up on disk in compatible Microsoft Word format; (5)
all work shall be tied to established horizontal and vertical
control points which are based on M.S.L. Datum and the State
Line Plane Coordinate System; (6) cost estimates may be required
in a computer assisted cost estimating system (CACES) format;
(7) work involving asbestos may be encountered; (8) all necessary
permits and applications shall be completed for projects as
appropriate. The contract will be indefinite quantity type
where orders will be placed on an "as required" basis intermittently
which shall not exceed 12 months or $200,000.00. The A/E fee
per project shall not exceed $100,000.00. The contract shall
contain an option to renew for one additional year or an additional
$200,000.00 whichever comes first. There will be a guaranteed
minimum of $10,000.00 for this contract. Selection will be
based on the following criteria which are numbered in order
of importance: (1) Recent specialized experience of the proposed
team in mechanical and electrical engineering projects. (2)
Professional qualifications of present staff of the firm and
consultants if any; (3) Ability to provide all information
using the ACADD System; (4) Quality control program of the
firm; (5) Past experience, if any, with respect to performance
on Department of Defense contracts; (6) Volume of work previously
awarded to the firm by OIL WPNSTA Charleston with the objective
of effecting equitable distribution of contracts among qualified
firms; (7) Location of the firm in the general geographic area
of the project, provided that there is an appropriate number
of qualified firms therein for consideration. A/E firms which
meet the requirements described in this announcement are invited
to submit completed SF-254 (unless already on file) and SF-255,
U.S. Government Architect Engineer Qualifications, to the office
shown above. Firms responding by 03 June 1997 will be considered.
This is not a request for a proposal. Any inquires (including
submission of SF-255's) should show title, location, and contract
number, on the outside of the envelope. If further information
is required call (803) 764-7400.
CITE: (M-126 SN070089)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF MODIFICATIONS
OF PROPULSION TEST FACILITIES
DUE 060697
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: Architect-Engineering Services for design of Modifications
of Propulsion Test Facilities. This requirement is for multi-disciplinary
engineering services resulting in Preliminary Engineering Reports
(PERs) related to modifications and improvements anticipated
for propulsion test facilities at the Stennis Space Center
(SSC), other NASA Centers, and other government agencies. The
successful contractor will evaluate and develop specialized
multi-disciplined requirements for the referenced modifications
with the goal of accommodating multiple rocket propulsion sytems.
Affected systems include thrust measurement systems and take-out
structures, cryogenic propellent spool segments, and special
adapters for multi-engine application. The contractor may also
develop documentation related to a 30% design for approved
test stand modifications. The contractor shall also be required
to provide evalation and analysis of impacts to test stand
operations resulting from design changes. These facilities
are located at the John C. Stennis Space Center, Mississippi
located approximately 55 miles northeast of New Orleans, Louisiana.
The contractor shall be required to provide technical and project
management expertise in the areas of: 1) cryogenic, high pressure
gas and utility process piping systems; 2) thrust measurement
systems; 3) test stand structural design; and 4) process control
systems. The contract will be a requirements contract for A/E
Services with a negotiated fixed price for each delivery order.
Total term of the contract is limited to three years and is
estimated at $750,000. The government does not guarantee that
any work will be performed under this contract and reserves
the right to limit the actual amount of work applied to the
contract. The NASA/SSC Architect-Engineer Board will apply
the following significant evaluation criteria in relative order
of importance: A. NASA/SSC Center A-E Selection Board evaluation
of overall merit of each participating firm. B. Specialized
experience and technical competence in work related to the
following prioritized profite codes as applicable to propulsion
test facilities: 201, 101, 083, 080, 040, 112, 079, 023. C.
Depth of company resources available in technical competencies
to support assure timely response and the extended contract
period. D. Past Performance on similar contracts with NASA,
other government agencies and private industries in terms of
cost control, quality of work and compliance with performance
schedules. E. Professional qualifications necessary for satisfactory
performance or required services. F. Computer Aided Drafting
and Computer Aided Engineering capabilities using a mircocomputer
based platform. G. Location in the general geographic area
of the project in terms of construction materials and practices
and local and national codes, laws and permits. H. Capacity
to accomplish the contemplated work within a specified time
limit. I. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficienty
in facility design. There will be no solicitation issued. Interested
firms must submit a Standard Form 255 (SF255) which is postmarked
no later than 30 days after the date of this notice to be considered
for selection. Section 8 of the SF255 shall provide recent
and relevant references including contract names and telephone
numbers. Interested firms must also submit a current SF 254
for the prime firm and each related consultant. No other general
notification to firms under consideration for these services
will be made and no other action is required. All forms shall
be sent to: National Aeronautics and Space Administration,
Code RA30, Building 1100, John C. Stennis Space Center, Stennis
Space Center, MS 39529, Attn: Mr. Randall R. Canady. This procurement
is NOT set-aside for Small Business Concerns. An ombudsman
has been appointed to hear concerns from offerors, potential
offerors, and contractors during the preaward and postaward
phases of this acquisition. The purpose of the ombudsman is
not to diminish the authority of the contracting officer, or
the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. 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, the source selection process,
or the adjudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Mr.
Mark Craig at (601)688-2123. Concerns, issues, disagreements,
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Tom Luedtke at (202)358-2090.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#K-97010
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070102)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DAHA90-97-R-0013
DUE 060697
POC N. Dale Wakefield, Jr., Contract Specialist, (703) 681-0628,
Ms. Robin G. Davis, contracting Officer, (703) 681-0642
DESC: Correction: This action originally publicized in the CBD
dated 4/29/97 has been modified. Please disregard the information
in the 4/29/97 CBD notice and replace with the following description:
Architect-Engineer Service: Indefinite Delivery contract,
multidisciplinary, for the preparation of Architect-Engineer
plans, specifications, cost estimates, studies and construction
inspection services for Air National Guard Readiness Center,
Andrews AFB, MD and other Army and Air National Guard facilities
located throughout the United States and Puerto Rico. The total
A-E fee for this contract is $1,500,000.00. The contract shall
be for one year or until the $1,500,000.00 is reached, whichever
occurs first. All delivery orders are limited to $300,000.00.
A minimum of $5,000.00 over the life of the contract will be
guaranteed should no work be ordered under this contract. The
proposed contract includes a 4-one year Government options
for the same basic professional skills. The option years are
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A-E effort involved.
(A-E to perform Type "A", Type "B", and Type "C" inspection
services for various projects). Type "A" services shall include,
but not limited to field surveys, investigations, testing,
excavations, research, examinations, and measurements required
to obtain data essential to the performance of Type "B" services.
Type "B" Services include calculations, designs, cost estimates,
drawings, and specifications of suitable quality and completeness
for bidding by contractors. Design shall be based on project
books or statements of works to be furnished by the Government
Type "C" Services shall include all labor, equipment and materials
required for construction inspection, and review of submittal
and shop drawings, as well as material testing required by
construction documents and normal construction practices. All
Firms are advised that they will be ineligible to compete for
the A-E design contracts for which they have developed the
project book and/or statement of work. Architect-Engineer selection
criteria will include in order of importance: (1) Professional
qualifications in Architecture, Mechanical Engineering, Electrical
Engineering, Structural Engineering, Fire Protection and Civil
Engineering. Provide an organizational chart that shows the
chain of command for the technical and management personnel
and indicate the person(s) responsible for decision making.
(2) Specialized experience and technical competence in airfield
facilities related to the military such as aircraft hangers,
aircraft and motor vehicle shops, administrative buildings,
interior design packages, preparing technical design publications,
conducting feasibility studies into economies of planned construction.
(3) Capacity to accomplish work in a time sensitive manner.
(4) Past performance on contracts with Government agencies
and private industries in terms of cost control, quality of
work, and compliance with performance schedules. (5) Location
of design office performing work under this contract to Andrews
AFB, MD. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) Volume of Department of
Defense work contracted by firm in past 12 months. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit the following, within 30 calendar days
of this publication, in order to be received by this office
and considered for selection: SF 254 - "U. S. Government Architect-Engineer
Questionnaire." SF 255 - "Architect-Engineer and related services
questionnaire" for the specific project. Submit to NGB-AQC-S,
5109 Leesburg Pike, Suite 401B - SKY VI, Falls Church, VA 22041-3201.
No other general notification to firms under consideration
for this work is made and no further action is required. This
is not a request for proposal. All responsible sources may
submit an SF254 & SF255. See numbered note number 24.
CITE: (W-126 SN070107)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: C--ENVIRONMENTAL AND SAFETY ISSUES.
SOL n/a
POC Thomas Young 913-682-8700, extension 615
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
an Architect and Engineering (A & E), indefinite-delivery contract
for environmental and safety related services for the North
Central Region. Services include environmental investigations,
assessments, remediation design and administration, surveys,
testing, contingency-plans, and design for medical-isolation.
Services may include design, construction documents, bidding
and construction administration or assistance to FBOP staff
in the preparation of in-house designs of related work. The
amount of services are limited to $100,000 per year for this
requirements contract. Selection of firms to be interviewed
will be based on the following evaluation factors: experience
and performance (30%), capacity and capability (25%), project
and team organization (25%), knowledge of locality (10%), and
proximity to projects (10%). Firms responding by June 6, 1997
will be considered. Firms desiring consideration must submit
appropriate SF-254 and SF-255 forms. This is not a request
for quotation/proposal. All responses to this notice must be
mailed to the following address: Federal Bureau of Prisons,
North Central Regional Contracting Office, 1300 Metropolitan
Avenue, Leavenworth, KS, 66048-1254, Attention: Thomas Young,
Contracting Officer. Please reference in your response, environmental
and safety services, FBOP, North Central Region.
CITE: (W-126 SN070098)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: D--VAXWORKSTATION 4000 MFG. DEC
SOL N63200-97-Q-0156
DUE 060697
POC Stella Mings 805-989-4248
DESC: Three VAXWorkstation 4000, Mod 90, 64MB Plus Peripherals
and Accessories
EMAILADD: mingss@mugu.navy.mil
EMAILDESC:
CITE: (W-125 SN069663)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: D--FIP TECHNICAL SUPPORT SERVICES FOR THE SINGLE AGENCY
MANAGER'S PENTAGON TELECOMMUNICATIONS SERVICE CENTER (PTSC)
AND THE COMPUTER COMPLEX RITCHIE (CCR), SITE R, FORT RITCHIE,
MD. SERVICES WILL INCLUDE, BUT ARE NOT TO BE LIMITED TO, SOFTWARE
MAINTENANCE AND SOFTWARE SUPPORT OF NCR DEVELOPED AND DE
SOL DASW01-97-Q-0375
DUE 061097
POC Point of Contact -Major Marilyn A. Ray, Tel 703-693-5016
DESC: The Defense Supply Service-Washington (DSS-w) on behalf
of the Single Agency Manager-Pentagon Telecommunications Service
Center (SAM-PTSC) and the Computer Complex Ritchie (CCR), Site
R, Fort Ritchie, MD intends to negotiate a sole source, firm
fixed price commercial type contract with NCR Corporation,
2 Choke Cherry Road, Rockville, Maryland 20850 for technical
support services. Services are to include software maintenance
and software support of NCR proprietary government owned software
products PSNOS and AUTODIN SILS/MIM-CB. NCR Corporation developed
and delivered these software products to the Government which
were integrated with standard NCR "off-the-shelf" proprietary
software products and only NCR Corporation can provide software
upgrades, revisions or maintenance. Contractor personnel will
be required to possess a TOP SECRET security clearance. Contract
performance resulting from Request for Quotation Number DASW01-97-Q-0375
is intended to be for a period of six months from the effective
date at contract aware. See Note Numbered 22. (AC0597014-03)
CITE: (I-126 SN070010)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Alex J. Lau, 808-471-2514 ext 234
DESC: New Sources Sought: During the calendar quarter ended
31 Mar 1997, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communications services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communications services
and equipment at locations within the State of Hawaii and within
the Pacific area. The service requirements include a wide spectrum
of communications services, ranging from narrow band (voice
grade) to wideband (56 KBPS and greater) voice and data, switched
and dedicated services and equipment. These leased services
are generally point-to-point dedicated private line communications
with two (2) service terminals located on military or other
Government property. To the maximum extent possible, DITCO
leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 50 services were awarded. The average
monthly recurring charge per award was $4,984.50. Based on
an average service life of 60 months, the average life cycle
cost of each award was $299,070. During the next calendar quarter,
a similar level of contracting activity is expected. DITCO-PAC
desires to expand its current list of available sources having
the experience and resources necessary to successfully compete
for and perform under new contracts for delivery of these types
of services. If your company is interested in providing the
types of services DITCO-PAC acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities available. The DABBS telephone number
is 618-256-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit no parity , and modem speed 300-14,400
BPS. The vendor and DITCO-PAC will correspond via electronic
mail for transmittal of inquiries, quotes and notices of award.
The Bulletin Board System Operator may be reached at 618-256-9380.
CITE: (W-125 SN069701)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC THINNING
SOL RFQ-R5-03-97-31
DUE 071097
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Project involves cutting of excess trees in conifer plantations
with hand-held equipment. Thinning of approximately 320 acres.
Estimated start date is 080697. Solicitation issue date is
approximately 061097. 100% Small Business Set-Aside. For qualification
as a small business under this solicitation, a small business
concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years. See
Numbered Note 1.
CITE: (W-125 SN069654)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: F--CHEMICAL CHARACTERIZATION, TRANSPORTATION AND TREATMENT
OF HAZARDOUS WASTES FOR THE WALLA WALLA DISTRICT CORPS OF ENGINEERS
WESTERN PROJECT
SOL DACW68-97-B-0018
DUE 062597
POC Contract Specialist Sandra A Thomas (509) 527-7221 (Site
Code DACW68)
DESC: The U.S. Army Corps of Engineers, Walla Walla District
intends to issue a solicitation for the chemical characterization,
transportation, and treatment of hazardous wastes generated
by the District's Western Project at McNary Lock and Dam, Ice
Harbor Lock and Dam, Lower Monumental Lock and Dam, and the
Pasco Maintenance Facility. It is the District's intent to
ensure timely treatment of hazardous wastes in strict accordance
with applicable Federal and State regulations. The District
intends to contract for the disposal of waste products with
qualified Contractors owning and operating Treatment, Storage
and Disposal Facilities (TSDF) in Oregon, Washington and Idaho.
These facilities are regulated by the Environmental Protection
Agency (EPA) Region 10, Washington Department of Ecology, Idaho
Department of Environmental Quality, and Oregon Department
of Environmental Quality. The District's intend is to award
a firm fixed price, reguirements type contract for a basic
and four option years. Waste materials covered under this solicitation
are divided into 10 categories as follows: (1) used oil, (2)
waste oil, (3) oil/water mixture, (4) grease, (5) paints and
solvents, (6) oil absorbents, (7) special waste solids, (8)
hazardous waste solids,(9) lighting waste, and (10) specialty
wastes. This notice is not an invitation for bid, but notice
that a soliciation will be issued for these requirements. All
responsible firms may submit a bid that will be considered
by this agency. If a large business is selected for this contract,
it must comply with Federal Acquisition Regulation (FAR) 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Walla Walla District are: (1) at least 55% of
a contractor's subcontracting amount be placed with small business
(SB), including small disadvantaged business (SDB) and woman-owned
small businesses (WOSB); (2) at least 8.5% of a Contractor's
intended subcontract amount be placed with SDB; and, (3) at
least 3% of a Contractor's intended subcontract amount be placed
with WOSB. This Solicitation is available on the World Wide
Web at http://www.npw.usace.army.mil/html/offices/ct/ ctx.htm
or interested parties may request a copy of the Solicitation
by telephone (509) 527-7211 or FAX (509) 527-7892 to Ms. Lucy
Howerter.
CITE: (I-126 SN070072)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (129) - WESTSIDE ENGINEERING ZONE
SOL R6-11-97-44
DUE 063097
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of performing road maintenance on the Gold
Beach Ranger District, including, but not limited to, road
blading, ditch cleaning, slide removal, culvert cleaning, and
roadside brushing. Approximate start work date will be in July
1997 and estimated contract time is 153 calendar days. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-126 SN070127)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--INDIGO CREEK ROAD DECOMMISSIONING (179)
SOL 97-45
DUE 070197
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of decommissioning system roads by removing
drainage structures, major and minor draw rehabilitation, installing
erosion control devices, subsoiling the existing roadbed with
a winged ripper, and installing road closure devices. Contract
time is approximately 365 calendar days and estimated beginning
date is 071597. This solicitation is funded under the Jobs-in-the-Woods
Initiative. Requests for this solicitation may be sent to the
address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-126 SN070165)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--OPERATION AND MAINTENANCE OF ELEVATORS
SOL N/A
DUE 052197
POC Sheila Waddell, Contract Specialist, 302-677-5216
DESC: This is a Request for Information (RFI) only. There is
no solicitation package availiable. Dover AFB, DE is requesting
information on commercial practices for monthly inspections,
preventative maintenance, emergency repairs, motor repair and
annual safety inspections for elevators at Dover AFB, DE. Firms
possessing knowledge of the operation and maintenance of elevators
are invited to submit information relative to their capabilities.
Respondents to this RFI are invited to submit brochures, catalogs,
and/or other literature on commercial methods, to include inspection
proceedures, payment proceedures, and equipment used, present
users/other references, commericial terms and conditions, and
other common commercial practices associated to this RFI. Mail
information to 436 CONS/LGCV, 639 Atlantic St., Dover AFB,
DE 19902-5639. The Government will not pay for any information
received or costs incurred in response to this RFI. Responses
are to be submitted by 21 May 1997.
EMAILADD: waddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-125 SN069650)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: J--HEAVEY EQUIPMENT REPAIR/MAINTENANCE
SOL C50-97-2854
DUE 062597
POC Patricia L. (Patti) Clairrmont, Contract Specialist, 406/247-7941
DESC: The Bureau of Indian Affairs, Billings Area Office, Branch
of Engineering rquires heavy equipment repair/maintenance.
Performance may be in Billings, Mt or at one of the eight
(8) Indian Reservations in Montana and Wyoming. Delivery to
be made as required by the Government. Telephone requests
for bid packages WILL NOT be accepted. Fascimile requests
will be honored.
CITE: (W-125 SN069687)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: J--HEAVY EQUIPMENT REPAIR/MAINTENANCE
SOL C50-97-2854
DUE 062597
POC Patricia L. (Patti) Clairrmont, Contract Specialist, 406/247-7941
DESC: The Bureau of Indian Affairs, Billings Area Office, Branch
of Engineering rquires heavy equipment repair/maintenance.
Performance may be in Billings, Mt or at one of the eight
(8) Indian Reservations in Montana and Wyoming. Delivery to
be made as required by the Government. Telephone requests
for bid packages WILL NOT be accepted. Fascimile requests
will be honored.
CITE: (W-125 SN069691)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC KISKA (WPB 1336)
SOL DTCG85-97-R-625L90
DUE 070797
POC Mary Ann Sanchez, Contracting Officer 510-437-5742
DESC: The contractor shall provide all labor and material to
perform drydock and repair of USCGC KISKA a 110' WPB, homeported
in Honolulu, HI. All work will be performed at the contractor's
facility during the period of 20 Ocotber 1997 - 28 November
199. Work items to include; Production chart, temporary services,
underwater body inspection, underwater body preservation (100%),
rigid hull inflatable davit quadrennial overhaul, electic motor
overhaul, steering gear hydraulic overhaul, heat exchanger
cleaning and testing, fin stabilizer system quadrennial overhaul,
sewage pump overhaul, magazine insulation renewal, potable
water tank preservation. The solicitation is issued in accordance
with the Small Business Competitive Demonstration Program.
All responsive sources may submit a proposal which will be
considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small And Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-terms working capital assistance
for transportation-related contracts. Loan are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,00.00. For further informaiton an applicable
concerning the STLP, call the OSDBU at 800-532-1169. For informaiton
concerning the acquisition, contact the contracting official
above.
CITE: (W-125 SN069699)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC BAYBERRY (WLI 65400) AND
BARGE (CGB 60044)
SOL DTCG85-97-B-625L91
DUE 070797
POC Janyce DeCanto, Contracting Officer 510-437-3773
DESC: The contractor shall provide labor and materials to perform
drydock and repair for USCGC BAYBERRY (65') and BARGE (60'),
homeported in Seattle, WA. All work will be perforemd at contractor's
facility during the period of 01 Sept 1997 and ending 10 Oct
1997. Work items for the CGC BAYBERRY to include; production
chart, underwater body inspection, underwater body preservation,
sea valve and waster piece overhaul, freeboad preservation,
superstructure preservation, cargo hoisting padeye testing,
buoy deck preservation, rudder and rudder stock maintenance,
sewage tank cleaning and inspection, hull plating renewal,
fuel oil piping system modification. BARGE work items to include;
drydocking and hauling, underwater body inspection, underwater
body preservation (partial), cargo hoist gear (hydraulic) overhaul
and test, cargo hoisting padeye testing, buoy deck preservation,
pusher knee guide inspection, freeboard preservation. The solicitation
is issued in accordance with the Small Business Competitive
Demonstration Program. All responsive sources may submit a
bid which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportaion
(DOT) Minority, Office of Small and Disdvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for tranportation-related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500.00. For further inforation applicable
forms concerning the STLP, call the OSBDU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
offical listed above.
CITE: (W-125 SN069704)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--FY98 SUSTAINING ENGINEERING SERVICE
SOL F04735-97-R-QL10
DUE 062597
POC For copy, contact the info office indicated., For additional
information contact Fasick.Q1f/Qlu/[916]643-1051
DESC: FY98 Sustaining engineering services for the F404-GE-F1D2
Turbofan Engine for the F-117A Aircraft. The approximate issue/response
date will be 27 May 97. To: General Electric Company, Lynn
Ma 01910 0445. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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-126 SN069787)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--HARDWARE MAINTENANCE OF TIME RELATED INSTRUCTIONAL
MANAGEMENT (TRIM) EQUIPMENT
SOL F41691-97-R0020
DUE 061397
POC Nelda Lopez, Contracting Specialist Tel: (210) 652-5111,
Lonny P. Weltzer, Contracting Officer Tel: (210) 652-5111
DESC: 12 CONS/LGCX, Randolph AFB, TX 78150 proposes to solicit
Preventive Maintenance (PM), On-Call Remedial Maintenance,
Per-Call Remedial Maintenance, and/or Depot Remedial Maintenance
of Time Related Information Management (TRIM) system equipment
located at Randolph AFB, TX; Laughlin AFB, TX; Sheppard AFB,
TX; Columbus AFB, MS; and Vance AFB, OK, for a basic year of
01 Oct 97-30 Sep 98 plus four option years. Preventive and
On-call maintenance to include On-Call Maintenance Outside
Principle Period of Maintenance (OPPM) (Allotting 6 Hrs per
base of the above listed bases) is required on the following
equipment: Data General MV9500 CPU, 32MB RAM; Qty 6, CCI LAN
card, Ethernet Controller w/Transceiver, Model Number EC-10;
Qty 6, Hyper-Stor SCSI Hard Drive Cards, Version AOS/VS 7.72,
w/Sub-system Chassis, Model Number SC7-SCSI; Qty 6, Seagate,
1GB Hard Drive, Model Number ST31200NC; Qty 11, Exabyte 5.0
GB SCSI 8MM Tape Drive, Model Number 8505; Qty 6, Best Single
Phase UPS, Model Number FE7KVA; Qty 5, Data General Dasher
TP2 Operator Console, E6194-MA; Qty 8, Data General 354MB Disk
Subsystem with Controller E6236; Qty 6, Data General 354MB
Disk Subsystem Add-On E6236-A; Qty 6, Data General DMDT Subsystem,
9-track, 75IPS E6026; Qty 11, Data General Two Bay, Converted
to Single Phase, DOM Cabinet Expanded to Three Bay, 1344-E;
Qty 5, Data General 600 LPM Band Printer, E4364-A; Qty 7, Data
General Terminal Connector Board, TCB/16 Plus Rack, E4372-B,
Qty 15, Data General Terminal Connector Board, TCB/8 Plus Rack
E4371-A; Qty 7, Data General Intelligent Asynchronous Controller
IAC/16, RS422, 4370-A; Qty 15, Data General Intelligent Asynchronous
Controller IAC/8, RS422, RS232, 4369-A; Qty 7, Data General
Multiprocessor Communications Adapter, MCA 4206; Qty 11, Data
General Eclipse S/280 Processor with 512KB RAM, 8770-R, Qty
6, Data General Burst Multiplexer for Eclipse S/280, 8772;
Qty 6, Data General Dasher D411, Operator Console; Qty 7, Data
General Dasher D210, Operator Console; Qty 1, Data General
1 Bay, 3 phase 1344-B Extension Cabinet; Qty 1, Versatec Thermal
Printers Operator Console, 6109; Qty 2, Equipment/Recertification
of above listed equipment (if applicable). Per-Call and Depot
Maintenance is required on the following equipment: Data General
Dasher D411 Monitors w/keyboards, E6169-JA; Qty 82, Data General
Dasher D200 Monitors w/keyboards; Qty 20, Data General 132
Col. Multifunction Dot Matrix Printer, 4531-J or 4590; Qty
12, Data General Eclipse S/280, MicroTICCIT Gateway; Qty 10,
Ford Aerospace MicroTICCIT NESTAR LAN Hubs; 6, 8 and 16 Port;
Qty 14, Xerox Datacopy Scanner, Model 730GS; Qty 1, Ford Aerospace
MicroTICCIT Network Controller and Ford Aerospace, MicroTICCIT
Workstations each Containing: Ford Aerospace PC, IBM Model
Number 5151; Qty 46, Sony Trinitron Color Monitors (MicroTICCIT)
Model Number PVM1271Q; Qty 46, Ford Aerospace Keyboard, Model
Number TC101005-2; Qty 46, Ford Aerospace Display Board Assembly,
Model Number PC401009-1; Qty 46, FTG Data System Lightpen Assembly,
Model Number PXL-380; Qty 46, Net Star ARCNET Local Area Network
(LAN), Model Number 12457-001; Qty 46, Ford Aerospace DG/IBM
DMA Board, Model Number TC401032-3; Qty 10, Ford Aerospace
MicroTICCIT Network Controller and Ford Aerospace MicroTICCIT
Workstations each containing: Everex AT, Model Number 2701B-00;
Qty 12, Mitsubishi Diamond Scan Color Monitors (Model AUM1381A);
Qty 11, Ford Aerospace Keyboard, Model Number TC110014-1; Qty
11, TECMAR Display Board Assembly, Model Number VGA/AD; Qty
11, FTG Data System Lightpen Assembly, Model Number PXL-380;
Qty 11, SMC ARCNET Local Area Network (LAN), Model Number PC130E;
Qty 170, Ford Aerospace DG/IBM DMA Board, Model Number TC401032-3;
Qty 6, Equipment Certification/Recertification of above listed
equipment (if applicable). The applicable standard industrial
classification (SIC) Number is 7378 ($18.0). Award shall be
made to that responsible offeror submitting a technically acceptable
low offer and will not be awarded as a multiple award. All
responsible sources requesting solicitation shall be made in
writing or by facsimile (210) 652-4673. Telephone requests
will not be accepted. Solicitation is available in hard copy
or on a 3.5" disk (MSWord Version 6.0). Solicitation will be
advertised on the HQ AETC Contracting Business Opportunities
Homepage on the WWW. Address for the Homepage is http://www-contracting.aetc.af.mil.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Issue date for RFP
is on or about 29 May 97. This solicitation is 100% Small Business
Set-Aside. See Note 1.
CITE: (W-126 SN069917)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A303
POC Specailist Mark Kendall, (717)-790-6474. Contracting Officer
Mark Kendall, (717)-790-6474. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depotlevel repairables
of the Sidewinder Missile System. The restored items will be
retunred to supply system stock or issued for immediate Fleet
use. One major item to be restored is NSN 7E 4810-01-056-153
P/N 30003-639AS1506 Valve, Solenoid. Technical data is not
available and cannot be furnished. Contact the firm of Teknocraft,
Inc., 425 W Drive. Melbourne FL 32904, for subcontracting opportunities.
See NOte 22****
CITE: (W-126 SN069918)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: J--THE CONTRACTOR SHALL FURNISH ALL SERVICE, LABOR,
MATERIAL, AND EQUIPMENT NECESSARY FOR COMPLETE PREVENTIVE MAINTENANCE
AND EMERGENCY REPAIR SERVICES FOR GOVERNMENT-OWNED ELEVATORS.
SOL DAMD17-97-R-0017
DUE 071697
POC Contract Specialist Richard Dutrow 301-619-2693 (Site Code
DAMD17)
DESC: The Pubic Works Division/Directorate of Installation Services,
Engineering Division, Fort Detrick, Frederick, Maryland 21702-5000
has a requirement to furnish all services, labor, material,
and equipment necessary for complete preventive maintenance
and emergency repair services for elevators located at Fort
Detrick, Maryland, 21702-5000. One of the elevators is located
in what is known as a "HOT" area and will require the contractor
personnel who will provide maintenance services for it to undergo
an immunization program of three (3) months duration.
CITE: (I-126 SN070075)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--REPAIR/RECALIBRATE LASER
SOL N00173-97-Q-0093
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full competitive basis with De Maria Electro Optics for
the repair and recalibration of a custom CO2 laser. Award will
be made on the sole source basis because of the proprietary
software and design of the laser. Oral request will not be
accepted. See Numbered Note(s): 22.
CITE: (I-126 SN070148)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: J--MAINTENANCE/REPAIR OF LLTV ZOOM/LLTV FIXED
SOL DTCG40-97-Q-80053
DUE 053097
POC Brad Holtzapple--Purchasing Agent, (410) 762-6502; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
quotes to Telefax Number (410) 762-6008.
DESC: One time fixed price repair/maintenance agreement for the
following equipment: 1. 5820-01-315-6277, camera, LLTV zoom,
p/n: TC1036/HZ2, qty: 12 ea. 2. 5820-01-315-6278, camera, LLTV
fixed, p/n: TC1036/H12, qty: 04 ea. Delivery of repairables
shall be within 45 days after receipt of delivery order. FOB:
destination. It is anticipated that a non-competitive sole
source solicitation will be issued to Phillips Communications
and Security Systems, Inc., 1004 New Holland Ave., Lancaster,
PA 17601 under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsive and responsible sources are invited to express their
interest and ability via fax, in writing, no later than 6 June
1997. All responsive and responsible sources may submit a quotation
which will be considered by this agency. See Numbered Note(s):
22.
CITE: (M-126 SN069883)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--PROCUREMENT F-14 AIRCRAFT LANTIRN (LTS) FOR UTILIZATION
GPS WEAPONS
SOL N00019-95-C-0251
POC Contact, Michael Smith, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
contract with Lockheed Martin Corporation (LMC), to procure
engineering services and supplies to modify the F-14 Aircraft
Low Altitude Navigation and Targeting Infrared for Night (LANTIRN)
Targeting Systems (LTSs) to allow utilization of GPS guided
weapons. The effort will include engineering, flight test support,
logistics support, aircraft modifications, and spares required
to support the LTS modification required for GPS guided weapons
for use on the F-14 aircraft. - NAVAIR Synopsis No. 20086-97.
CITE: (I-125 SN069648)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ENGINEERING TEST BIRTH UPGRADE TO MK98/0
SOL N00030-96-G-0058 NJ44
POC Linda B. Haggerty, ACO (413) 494-6021
DESC: Conversion/upgrade of an engineering test berth from MK88/2
configuration to MK98/0 configuration.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-126 SN069869)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL SSP IETM PLANNING & INTEGRATION
SOL N00030-96-G-0058 NJ47
POC Linda B. Haggerty, ACO (413) 494-6021
DESC: Effort associated with the development of an interactive
electronic technical manual (IETM) solution for SSP
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-126 SN069871)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: K--EQUIPMENT UPGRADE OF INSTRON TEST MACHINE, MODEL
1122
SOL RFQ 600 043 97
DUE 053097
POC Jan Smith
DESC: It is the intent of this VA Medical Center, 5901 East Seventh
Street, Long Beach, CA 90822 to negotiate sole source with
Instron Corporation for a 5500 Series Update Retrofit Package
for Instron 1120 Series and Model 1137 test instrument, and
its installation. This is not a request for quotation. Solicitation
issues on or about May 21, 1997 and closes on or about May
30, 1997. To contact contracting officer phone: (562) 494-5547.
CITE: (I-126 SN069897)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE OPERATION AND MAINTENANCE SERVICES AT INCIRLIK,
IZMIR, AND ANKARA, TURKEY
SOL F61521-97-R5010
POC Point of Contact - Inge Jenkins, Contract Specialist, 011-49-631-3539-203,
Contracting Officer - Maj Donald Saunders, 011-49-631-3539-195
DESC: The United States Air Forces in Europe is soliciting proposals
on a full and open competitive basis from qualified sources
to award a base operations and maintenance services contract
at Incirlik, Izmir, and Ankara, Turkey. The contractor will
be required to perform program management; civil engineering;
base services; transportation services, including motor vehicle
management and maintenance, and traffic management; base supply;
transient alert and aerospace ground equipment maintenance;
office machine repair and administrative services and clinic
housekeeping. The offeror must possess or acquire prior to
award of contract a U.S. Secret clearance. A cost-plus award
fee type contract is contemplated. The period of performance
shall be one (1) basic period and four (4) one-year options.
A 3-month phase-in is projected beginning 1 August 1998. Projected
issuance date of the Request for Proposal (RFP) is on or about
21 July 1997. Submission of proposals is anticipated for
1 October 1997. Solicitation documents will be provided to
offerors on 3.5" 1.44 meg disk media in Microsoft Word 7.0
format or hard copy. Payment of a fee in the amount of US $
50.00 is required in form of a cashier check payable to US
Treasury. No verbal request for the solicitation package will
be accepted. Please include e-mail address, fax number, phone
number and point of contact in your request. To expedite handling
of solicitation documents, offerors may provide this office
with an express mail service account number (i.e. Fedex No.,
etc.) which will be utilized; otherwise, first class U.S. mail
will be used. A pre-proposal conference is tentatively scheduled
for 25 Aug - 4 Sep 1997, at Incirlik AB, Izmir AS and Ankara,
Turkey. Please provide the company name, attendees names, social
security numbers, security clearances, and passport numbers
of any individuals planning to attend the pre-proposal conference
and/or to visit this office. Please note that a maximum of
three representatives per company are authorized to attend.
EMAILADD: Inge.Jenkins@ramstein.af.mil
EMAILDESC:
CITE: (W-126 SN069742)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: Q--HEALTH CARE SERVICES
SOL 1425-97-SP-10-14210
DUE 070897
POC Point of Contact - Contact Joe Pratt, 208/378-5139
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
provides acquisition/administrative support services for the
Dept. of Labor's new Centennial Job Corps Center in Nampa ID.
The Centennial Center is scheduled to open in September 1997.
Dept. of Labor regulations require that professional medical,
dental, optical, and psychological counselling services be
provided for the students who'll live on-Center. The Centennial
Center will have approximately 300 students. Health care providers
will be required to provide most services in the Government-furnished
offices/clinics at the Center. Providers must also have facilities
available in the local commuting area of Nampa ID for 24-hour
on-call emergency services. Reclamation intends to award one
or more fixed price contracts from a single solicitation, each
for the remainder of the Job Corps FY 1998 year (contract award
through June 30, 1998), with up to 4 option years following.
Offerors may propose on one, some, or all of the types of services.
Due to the complex nature of the requirement, a separate written
Pre-Solicitation Notice that contains more detailed information
is being made available after May 15, 1997, so that offerors
may determine whether or not they wish to order a copy of the
solicitation. All requests for the Pre-Solicitation Notice
must be must be in writing to the above address, faxed to (208)
378-5108, or E-Mailed to jpratt@pn.usbr.gov. Telephone requests
for the pre-solicitation notice will not be accepted. This
requirement is not a set-aside. The applicable Standard Industrial
Classification (SIC) Codes are 8011, 8021, 8011/8042. See numbered
note 26. (AC0597012-01)
CITE: (I-125 SN069693)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES: INPATIENT/OUTPATIENT
SERVICES AND ON-SITE SERVICES.
SOL 442-0007
DUE 061697
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: This notice will modify the original notice published on
09/11/96, for Comprehensive Medical Services: Inpatient/Outpatient
Medical Services for federal prisoners at the Federal Correctional
Institution in in Beaver, WV. The contractor shall furnish
facilities, equipment and personnel necessary for medical care.
the guaranteed minimum/estimated maximum requirements for inpatient
services is as follows: 20 minimum inpatient days/ 200 maximum
inpatient days for the Base Year and four possible option years.
The Contractor shall provide appropritely trained and licensed
physicians to perform on-site sessions at the Federal Correctional
Institution/Federal Prison Camp. These onsite services shall
include the following, with the guarnteed minimum/estimated
maximum number of sessions for each. Orthopedic Surgeon,(session
4 hours) 6 minimum/ 48 maximum; Dermatologist, (session 4 hours)
3 minimum/ 15 maximum; Dietician, (session 3 hours) 8 minimum/
24 maximum; Podiatrist, (session 3 hours) 8 minimum/ 24 maximum;
Cardiologist (session 4 hours) 4 minimum/ 12 maximum; Urologist,
(session 3 hours) 4 minimum / 10 maximum; Physical Therapist,
(session 3 hours) 1 minimum/ 20 maximum; General Surgeon, (session
3 hours) 12 minimum/ 24 maximum; Ophthalmologist, (session
3 hours) 5 minimum/ 12 maximum; Neurologist, (session 4 hours)
3 minimum/ 20 maximum; Oral/Maxillofacial Surgery Services,
(session 4 hours) 2 minimum/ 12 maximum; Ear, Nose and Throat
(ENT) Specialist (session 4 hours) 4 minimum/ 20 maximum; Bio-Medical
Services 2 visits per year minimum/ 4 vistits maximum per year;
Bio-Hazard Waste Disposal, 1 pick-up per month minimum/ no
more than 2 pick- ups per week. The proposed contract period
will be a base year plus four (4) one-year options, for a total
of five years; (Base Year: Date of contract award through 12
months; Option Year One: 13 months through 24 months; Option
Year Two: 25 months through 36 months; Option Year Three: 37
months through 48 months; Option Year Four: 49 months through
60 months. The Standard Industrial Code for this acquisition
is 8062. Multiple award of contracts is anticipated. Contractors
are advised that award can be made without the benefit of discussions,
and are encouraged to submit initial proposals to reflect all
of the reqirements of the soliciation. The acquisiton is not
set aside for small business.
CITE: (I-126 SN069904)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES: INPATIENT/OUTPATIENT
SERVICES AND ON-SITE SERVICES
SOL 138-0180
DUE 061697
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: This modification will correct previous notice published
12/11/96. The Federal Bureau of Prisons seeks qualified organizations
capable of providing inpatient/outpatient medical services
for federal prisoners at the United States Penitentiary/Federal
Prison Camp in Terre Haute, IN. The contractor shall furnish
facilities, equipment and personnel necessary for medical care.
The guaranteed minimum/estimated maximum requirements for inpatient
services is as follows: 60 inpatient days minimum/ 350 inpatient
days maximum. The Contractor shall provide appropriately trained
and licensed physicians to perform on-site sessions at the
United States Penitentiary/Federal Prison Camp, Terre Haute,
IN. These on-site services shall include the following with
the guaranteed minimum/estimated maximum number of sessions
for each. Generally a session is equal to on (1) hour. Orthopedic
Surgeon, 52 minimum sessions / 208 maximum sessions; Optometrist,
52 minimum sessions / 208 maximum sessions; Dermatologist,
12 minimum sessions / 48 maximum sessions; Cardiologist, 30
minimum sessions / 36 maximum sessions; Psychiatrist, 26 minimum
sessions / 104 maximum sessions; Urologist, 12 minimum sessions
/ 48 maximum sessions; Physical Therapist 12 minimum sessions
/ 48 maximum sessions; Internist, 26 minimum sessions / 104
maximum sessions; General Surgeon, 26 minimum sessions / 104
maximum sessions, Opthalmologist, 6 minimum sessions / 24 maximum
sessions, Neurologist, 20 minimum sessions / 24 maximum sessions,
Oral Surgeon, 26 minimum sessions / 104 maximum sessions, Ear,
Nose, and Throat Specialist, 12 minimum sessions,104 maximum
sessions. Guaranteed minimum / estimated maximum number of
sessions are for the base and all option years. The proposed
contract period will be for a base year, plus four(4) one-year
options, for a total of five years; Base Year: Date of contract
award through 12 months; Option Year One: 13 months through
24 months; Option Year Two: 25 months through 36 months; Option
Year Three: 37 months through 48 months; Option Year Four:
49 months through 60 months. The Standard Industrial Code for
this acquisition is 8062. Multiple award of contracts is anticipated.
Contractors are advised that award can be made without the
benefit of discussions, and are encouraged to submit initial
proposals to reflect all of the requirements of the solicitation.
This acquisition is not set-asside for small business.
CITE: (I-126 SN069905)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: Q--SCARCE MEDICAL SPECIALIST - EMG STUDIES
SOL 531-21-97
DUE 061697
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide services of a certified physician
to perform electromyograms (EMG's) and nerve conduction studies
utilizing VA owned equipment at the Department of Veterans
Affairs Medical Center, 500 West Fort Street, Boise, ID. Contract
will be for the period of July 1, 1997 to June 30, 1998 with
two one-year options to renew. Additional contact Carol Grant
Barr (208) 422-1131. Requests for solicitation documents must
be submitted in writing to the above address or by facsimile
at (208) 422-1139.
CITE: (I-126 SN069909)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--DOD-WIDE QUALITY CONTROL STANDARDIZATION FOR FLOW
CYTOMETRY LABORATORIES
SOL DAMD17-97-R-0018
DUE 061697
POC Contract Specialist L. Joan Wilson (301) 619-2387 Contracting
Officer Michael A. Younkins (301) 619-2503 (Site Code DAMD17)
DESC: The Department of the Army anticipates awarding a firm-fixed
price contract for services to conduct a quality assurance
program for monitoring immunophenotyping of human blood lymphocytes
by flow cytometry. All identified DOD Medical Centers performing
helper and suppressor lymphocyte determinations for staging
HIV infected military personnel shall be tested bimonthly utilizing
contractor provided proficiency test samples. The results of
which shall be analyzed by the Contractor. In addition, a database
shall be maintained containing all facility identification,
instrumentation, reagent, specimen data and proficiency results;
and the statistical data comparing each participant's results
with the group of DOD participants. Pursuant to the scope of
work, the Contractor shall develop a quality assurance program
for flow cytometry consisting of the following two (2) components:
(1) Shipment of proficiency test samples and analysis of proficiency
test data; and (2) Conducting Flow Cytometry Quality Assurance
workshops. The base contract period will be for one (1) year
with four (4) one year options, if exercised by the Government.
All responsible sources may request the solicitation package,
in writing, from the address above. A request for the solicitation
package may also be made
CITE: (I-126 SN070077)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES: INPATIENT/OUTPATIENT
SERVICES
SOL 128-221
DUE 061697
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: To modify CBD Notice published on 08/19/96. The Federal
Bureau of Prisons seeks qualified organizations capable of
providing inpatient/outpatient medical services for federal
prisoners at the Federal Correctional Institution, Memphis,
TN. The Contractor shall furnish facilities, equipment and
personnel necessary for medical care. The guaranteed minimum/maximum
requirements for Inpatient/Outpatient Hospital Services are
listed as follows: Base Year: 14 days minimum / 90 days estimated
maximum; Option Year One: 14 days minimum / 95 days estimated
maximum; Option Year Two: 15 days minimum / 100 days estimated
maximum; Option Year Three: 16 days minimum / 105 days estimated
maximum; Option Year Four: 16 days minimum / 110 days estimated
maximum. The guaranted minimum/maximum requirements for Inpatient
/ Outpatient Physician Services are listed as follows: Base
Year: 6 outpatient days / 40 estimated maximum outpatient days;
Option Year One: 7 outpatient days / 45 estimated maximum outpatient
days; Option Year Two: 8 outpatient days / 50 estimated maximum
outpatient days; Option Year Three: 8 outpatient days / 55
estimated maximum outpatient days; Option Year Four: 9 outpatient
days / 60 estimated maximum outpatient days. The proposed contract
period will be a base year plus four (4) one-year options,
for a total of five years; (Base Year: Date of contract award
through 12 months; Option Year One: 13 months through 24 months;
Option Year Two: 25 months through 36 months; Option Year Three:
37 months through 48 months; Option Year Four: 49 months through
60 months. The Standard Industrial Code for this acquisition
is 8062. Multiple award of contracts is anticipated. Contractors
are advised that award can be made without the benefit of discussions,
and are encouraged to submit initial proposals to reflect all
of the requirements of the solicitation. This acquisition is
not set-aside for small business.
CITE: (I-126 SN070146)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE PRESCRIPTION MEDICINE AND MEDICAL PRODUCTS
SOL DTCG84-97-R-3KB898
DUE 061897
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: Correction to Synopsis for Solicitation DTCG84-97-R-3KB898,
the subject is correct from General Practice Physician to Provide
Prescription Medicine and Medical Products. Proposed contract
type is Indefinite Delivery/Indefinite Quantity type.
CITE: (W-126 SN070176)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--PROFESSIONAL CORRECTIONAL ACCREDITATION SERVICES
SOL N/A
DUE 052197
POC Contact John Young, Contracting Officer, 202/514-2919
DESC: The Immigration and Naturalization Service intends to award
a sole source contract for professional correctional accreditation
services under the authority of FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. The American Correctional Association (ACA) is
a private, non-profit organization that administers the only
national accreditation program for all components of adult
and juvenile corrections. Their purpose is to promote improvement
in the management of correctional agencies through the administration
of a voluntary accreditation program and the ongoing development
and revision of relevant, useful, standards. The ACA is located
at 4380 Forbes Blvd., Lanham, MD 20706-4322, telephone (301)
918-1800. The INS has set a goal to have all of its detention
facilities accredited by the ACA. Currently five INS facilities
are accredited and INS requires that ACA conduct preaccreditation
assessments at five other Service Processing Centers. These
services will include development of protocols, initial on-site
training, assessment of progress and compliance, mock accreditation
audits, and monthly reports over a twelve month period. The
contemplated contract will be a fixed-price, indefinite delivery,
indefinite quantity type service contract. This is not a request
for proposals. In accordance with FAR 5.201, this sources sought
notice is published and all responsible sources may submit
a cost and technical offer which shall be considered by the
agency. Such proposals will be considered if received within
ten business days from the date of publication of this CBD
synopsis.
CITE: (W-125 SN069692)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--PROFESSIONAL CRIMINAL JUSTICE SUPPORT SERVICES
SOL N/A
DUE 052197
POC Contact John Young, Contracting Officer, 202/514-2919
DESC: 17. The Immigration and Naturalization Service intends
to award a sole source contract for professional criminal justice
support services under the authority of FAR 6.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirements. The INS established the National Crime
Information Center (NCIC) Program as the primary resource for
identifying aggravated felons suspected of being aliens. The
INS has recently become a major user of the Federal Bureau
of Investigation's (FBI) NCIC System, the largest automated
criminal justice information center in the world. INS must
implement its strategic plan, in which NCIC technology plays
a major role, and anticipates growth and expansion of the NCIC
Program. To further its mission, INS intends to award a fixed-price,
indefinite quantity type service contract to Nemecek Associates,
L.L.C., 1312 Namassin Road, Alexandria, VA 22308, telephone
(703) 765-9788. The contemplated contract will be for a period
of one year, with four one-year option periods. Nemecek Associates,
L.L.C., possesses unique indepth knowledge of both the FBI's
and INS's NCIC Systems, as well as state/local criminal justice
systems relevant to INS use and interface with the deported
felon and wanted person files within NCIC. This firm is required
to provide expert program planning and management services,
including preparation of a requirements analysis which examines
all NCIC operations and options to set up a Headquarters NCIC
Program Office, as well as decentralize NCIC access to INS
field offices. Deliverables will include: strategic plan and
annual update; cost/budget projections for FY98 and future
budgets; automation upgrade requirements plan; NCIC training
program; field audit program and quality assurance program.
This is not a request for proposals. In accordance with FAR
5.201, this sources sought notice is published and all responsible
sources may submit a cost and technical offer which shall be
considered by the agency. Such proposals will be considered
if received within a period of two weeks from the date of publication
of this CBD synopsis.
CITE: (W-125 SN069695)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--COURIER SERVICE; ANMC--PCC CAMPUS
SOL 243-RFQ-97-1011
DUE 051297
POC Anna Sharon Okbaok, Contract Specialist, (907) 729-2968
DESC: ATTACHMENT SHOULD BE REQUESTED VIA FAX 907-729-2977. Solicitation
No. 243-RFQ-97-1011. The Alaska Native Medical Center (ANMC),
Anchorage, Alaska, has a requirement for courier services between
ANMC and Primary Care Clinic for the purpose of transporting
x-rays, medical records, lab test samples, instrument sets,
and mail services. The acquisition will consist of a Base Year
and four (4) Option Years. Quotes are due 12 May 1997 by close
of business, 4:30 p.m. THIS ACQUISITION IS SET-ASIDE FOR AMERICAN
INDIAN/ALASKA NATIVE owned firms under the authority of the
Buy Indian Act (P.L. 61-316). Firms must be at least 51% American
Indian/Alaska Native owned and controlled. This acquisition
is being issued under the Simplified Acquisition Procedures.
CITE: (W-125 SN069706)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--DEFENSE SCIENCE BOARD SUMMER STUDY
SOL DASWO1-97-R-0087
DUE 082097
POC Point of Contact, Diane Taylor, 703-614-6823; Contracting
Officer, Ms. Joyce Rose, 703-695-2464
DESC: The Defense Supply Service-Washington intends to procure
technical and support services for the 1998-2002 Defense Science
Board Summer Study on behalf of the Office of the Secretary
of Defense. Contracted personnel shall provide organization,
security, protocol, facilities, liaison, transportation, lodging,
management and coordination of special briefings and events.
All contractor personnel must have as a minimum a current secret
security clearance (top secret is desireable). This acquisition
is being offered for competition limited to eligible 8(a) concerns.
The Standard Industrial Classification (SIC) code is 8742.
Eligibility to participate may be restricted to firms in either
the developmental or transitional stage. All interested 8(a)
firms should send a request as expeditously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the Section 8(a) program.
Written request can be faxed 703-695-9746 or E-mail taylodp@hqda.army.mil.
The incumbent contractor is Correa Enterprises, Inc. contract
number DASW01-96-C-0006. Freedom of Information Act (FOIA)
requests should be faxed to (703) 695-9746.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-126 SN069852)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 53SBNB760140
DUE 052397
POC Romena R. Moy, Contracts Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards & Technology (NIST)
requires services to perform patent and optional literature
searches in support of the Advanced Technology Program's (ATP)
focused programs competition. The focused programs identified
in this specific requirement are 97-02 "Motor Vehicle Manufacturing",
97-04 "Digital Data Storage", and 97-07 "Tissue Engineering".
The Government anticipates the award of a fixed labor hour
purchase order. The required period of performance is within
sixty (60) days after the date of purchase order award (FOB
Destination - Gaithersburg, MD). Detailed specifications are
available in the Request for Quotation (RFQ) package. All requests
for a copy of the RFQ package shall be submitted in writing
to the above address. All potential small business sources
are invited to submit a proposal which will be considered by
the agency. See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-126 SN069856)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: R--ARCHAEOLOGIST POSITION
SOL 37-08-97
DUE 063097
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: The George Washington and Jefferson National Forests proposes
to award a contract for professional archaeological services.
This position will provide support in archaeological survey,
artifact analysis, and other tasks involved in the management
of heritage resources on the Forest. The major duties of the
incumbent that is selected for this position will include but
may not be limited to: Participating in and perhaps leading
inventories of Forest heritage resources in areas of proposed
Forest Service projects. Researching reference materials for
information pertinent to project areas. These reference materials
may include Forest files, maps, Heritage Resources reports,
professional archaeological reports, and historic documents.
Performing with or leading a crew in on-the-ground surveys
for surface and subsurface evidence of historic and prehistoric
archaeological remains. Incumbent will identify and record
sites that are discovered during the surveys. Participating
in Phase II evaluation excavations and perhaps mitigation excavations
if the necessity arises. Processing artifacts that are collected
during the surveys, evaluations, and/or mitigation excavations.
Preparing archaeological reconnaissance reports and maps. Drafting
maps and/or artifact drawings for inclusion in archaeological
reports. The position will be located at the Forest Supervisor's
Office, 5162 Valleypointe Parkway, Roanoke, VA.
CITE: (M-126 SN069887)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--PROJECT ANALYST FOR EASTERN EUROPE
SOL N/A
POC POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses or an individual.
The TDA Regional Director for Europe needs contractor assistance
in the planning and execution of TDA's two special initiatives
in the Europe Region, the Bosnia Infrastructure and Industrial
Development Program, and the South Balkan Development Initiative.
TDA receives special funds from the Support for Eastern Europe
Democracies (SEED) Act for these initiatives which seek to
promote U.S. commercial participation in the countries of Bulgaria,
Albania, F.Y.R. Macedonia and Bosnia-Herzegovina, while supporting
larger U.S. Government goals of economic development, export
promotion and regional cooperation. This contract will last
one year, with an option to renew for an additional year. It
is expected that one individual will perform the Scope of Work
throughout the year on a full-time basis. TDA will provide
on-site office space and miscellaneous office supplies at no
cost to the contractor. The estimated total cost of this contract
ranges from $71,600 to $85,800. These figures assume approximately
$33,000 in travel costs covering three, two-week trips to the
region and some possible domestic travel. This will be a two
part contract. The labor costs for the level of effort will
be at a fixed hourly rate. Travel costs will be considered
other direct costs which will be paid directly to the supplying
vendor by TDA. The contractor must be able to commence work
on or about June 16, 1997. TDA, located in the Washington,
D.C. area, is a commercially-oriented U.S. Government export
promotion agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
TDA is in the midst of pursuing a three-year program designed
to assist Bosnia and Herzegovina with the revitalization of
its war-damaged economy while providing opportunities for U.S.
companies to participate in reconstruction and industrial projects.
For first year funding (FY96) TDA received $2 million in transfer
funding from State Department and AID. In FY97 TDA expects
to receive $4 million, and an additional $6 million in FY98.
TDA's assistance is in the form of feasibility and planning
studies, technical assistance, training, orientation visits,
pilot projects and other related activities designed to help
U.S. companies become involved in a project's development and
implementation. The program focuses on six major sectors: energy,
telecommunications, water/waste water, transportation, construction,
and manufacturing. The South Balkan Development Initiative
(SBDI) was announced by President Clinton to help Albania,
Bulgaria, and the F.Y.R. of Macedonia develop and integrate
their transportation infrastructure. The objectives of the
initiative are threefold: (i) to help the three countries upgrade
their transportation infrastructure in order to increase trade
and stimulate economic development; (ii) to encourage the three
countries to develop a regional approach to transport planning
and use regional synergies to leverage new public and private
capital; and (iii) to use the concrete experience of regional
cooperation on transport infrastructure development to foster
more general regional cooperation and economic integration.
TDA received a $7 million SEED Act transfer in FY96 to initiate
this program, and anticipates an additional $7 million in FY97,
FY98 and FY99 for a total of almost $30 million. SBDI projects
include feasibility studies, technical assistance and targeted
equipment purchases. The Contractor will among other tasks,
(i) identify and make recommendations on new projects for funding,
and present assessment to TDA senior management; (ii) prepare
project documents in coordination with TDA's legal department,
finance department and contracts office; (iii) review and track
ongoing projects, including feasibility studies, technical
assistance, orientation visits, pilot projects, training and
other related activities and report on project implementation;
(iv) review reports submitted to TDA from Definitional Missions,
Desk Studies, Conferences and Orientation Visits; (v) assist
TDA Regional Director and Contracts Officer in selection, briefing,
debriefing and management of Desk Study, Definitional Mission,
Orientation Visit and Conference consultants; (vi) assist the
Regional Director in his close coordination with the State
Department, AID, the Department of Commerce and other USG agencies
associated with these initiatives, and maintain communications
with the U.S. private sector, and foreign government and corporate
officials; and (vii) travel to region and within the United
States as needed to meet with foreign project sponsors, U.S.
embassy officials and other appropriate organizations to identify
new projects for TDA funding, to monitor ongoing projects,
and to develop sources of information for future TDA activities.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements, or individuals,
must be U.S. citizens or resident aliens. In accordance with
FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Closing date will be
fifteen (15) days thereafter (Proposals will be limited to
30 pages or less). Only written requests for the RFP that indicate
the businesses size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703)875-4009 or a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 309, SA-16, Washington, D.C. 20523-1602. Delivery
by any other means must be addressed to Ms. Glenn at 1621 N.
Kent Street, Room 309, Rosslyn, VA 22209.
CITE: (I-126 SN069896)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1090, NW, Washington,
DC 20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES
SOL PBGC-RP-97-0018
POC Point of Contact - Contact Contract Specialist, Marilyn Silverman,
202/326-4160 ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for the active management of a domestic large- capitalization
core equity investment portfolio which is a portion of trust
fund assets for which PBGC serves as trustee. PBGC seeks proposals
from firms that manage at least $3.0 billion dollars of tax-emempt
assets in a large-capitalization core style product. The period
of performance for the base cotract will be from date of award
to September 30, 1998, with seven one-year options for renewal
at PBGC's discretion. Requests for copies of the solicitation
must be made in writing to the above address and must reference
RFP 97-0018. No telephone requests will be honored. The closing
date for receipt of requests is 15 days from the date of publication.
(AC0597013-76)
CITE: (I-126 SN069988)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--COUNSELING SERVICE
SOL RFP 618-4-98
DUE 070297
POC Daniel Agrimson 612-725-2178
DESC: Provide diagnostic services (problem assessment and initial
counseling) and referral services (motivational counseling,
referral to competent care and follow-up) to all regular employees
and dependents of the VA Medical Center, Minneapolis, MN. Problem
areas include alcohol and other drug abuse, marital or family
distress, financial difficulties and mental or emotional illness.
Services must be available on a 24-hour daily basis and contractor
facility must be located within a 30 mile traveling distance
from the VA. Vendor must supply brochures, posters and other
materials as designated to maintain monthly updates. This service
is being procured using the Commercial Item guidelines (FAR
Part 12). Contract to be for the period of October 1, 1997
through September 30, 1998 with options to renew for two additional
12-month periods. Bid documents available on or about May 28,
1997. Bid opens July 2, 1997. Request bid documents in writing
or via fax at 612-725-2072.
CITE: (W-126 SN070012)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: R--CASE MANAGEMENT & EMPLOYMENT SERVICES FOR VETERANS
IN ARKANSAS
SOL RFP 598-39-97
DUE 061297
POC Sandi Magers, Contracting Officer, (501) 370-6634; or Kim
Foster, (501) 688-1655.
DESC: The VA Medical Center, Little Rock, AR, is seeking contractors
to perform Case Management and Employment Services for veterans
in vocational rehabilitation programs. The contractors must
be licensed in the state of Arkansas as a Psychologist, Psychological
Examiner or Licensed Professional Counselor. The contractor
must posess at least a Masters Degree in Counseling, Psychology,
or a closely related field. Contracts will be for a base year
with two 12-month options. SIC Code for this procurement is
8322 and the size standard is 3.5 million. Solicitation will
be available o/a 5/21/97. All requests for solicitation must
be in writing referencing RFP 598-39-97, Attn: S. Magers. See
Note 22.
CITE: (W-126 SN070014)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--SEARCHING AND CATALOGING OF TITLES IN JAPANESE LANGUAGE
SOL NLM/97-051/LTN
DUE 052397
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: Description of Acquisition or Award: The National Library
of Medicine (NLM) intends to negotiate on a sole-source basis
with OCLC/EPSIG under the authority 41 U.S.C. 253(c)(1) and
FAR 6.302-1(b)(1) to acquire limited cataloging of Japanese
language monographs. The project entails: 1) searching an outside
bibliographic source (i.e., the OCLC WorldCAT) for a minimum
of 300 titles and a maximum of 500 titles in the Japanese language;
2) preparing original limited cataloging records for those
items for which no available cataloging is identified according
to NLM procedures for limited cataloging; and 3) providing
the original bibliographic records to NLM on tape in USMARC
format. The project is envisioned to consist of a one-year
base period with options for two successive one-year periods.
The period of performance shall begin on or about June 16,
1997. This notice of intent is not a Request for Quotation
(RFQ) nor is an RFQ available. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH WILL BE CONSIDERED BY THE NATIONAL
LIBRARY OF MEDICINE.
CITE: (I-126 SN070033)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) COOPERATIVE
STATISTICS SYSTEMS SUPPORT
SOL RFP-97-016
DUE 060697
POC Yolanda Abney, 202-708-6498, Harry Kessler, Contract Specialist,
202-708-9943
DESC: Correction: The Issuing date and Closing date for this
action originally published in the CBD dated 04/04/97 is hereby
amended. Issue date: on or about 05/06/97. Closing date 06/06/97.
CITE: (I-126 SN070139)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--DATA MANAGEMENT AND TECHNICAL SERVICES IN SUPPORT
OF U.S. AND FMS REQUIREMENTS
SOL N00024-97-R-5187
DUE 062397
POC Denise Randolph, Contract Specialist, (703) 602-8000 Ext.
547; Dwayne Weaver, Contracting Officer, (703) 602-8000
DESC: This is the amend the announcment that appeared in the
CBD on April 18, 1997 under the same solicitation number. The
changes are as follows: The SIC code is changed from 7376 to
7374, the size limitation remains unchanged; a bidder's list
will be posted as noted below; however, requests for inclusion
on the bidder's list shall be sent via electronic mail to the
following address: "Randolph_Denise_L@hq.navsea.navy.mil";
and Numbered Note 4 does not apply as this is limited to eligible
8(a) concerns. All previous requests are not valid. All other
details of the solicitation remain unchanged and are contained
in Solicitation N00024-97-R-5187 which is estimated to be posted
on the INTERNET/WORLD WIDE WEB (WEB) on or about May 23, 1997.
A limited number of hard copies will be available on a "first
come, first served" basis beginning at 9:00 a.m., on or about
May 23, 1997 at the Naval Sea Systems Command, Zachary Taylor
Office Building, National Center Building 3, NAVSEA Industry
Liaison Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington,
VA. Interested parties with INTERNET access can use WEB browsers
such as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS
WEB page at "http://www.contracts.hq.navsea.navy.mil/". Users
with dial-up host connection to the INTERNET (such as America
On Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS
WEB page by using their INTERNET access software and the address
listed above. The procurement package, which includes related
files, (e.g. RFP and CDRLs) listed under the solicitation number,
can be downloaded directly to your workstation. In addition,
offerors are hereby notified that any written requests submitted
for copies of the solicitation will not be acted upon. Offerors
are required to obtain copies of the solicitation in the manner
detailed above. Also, copies of the potential bidders list
will be available only on the NAVSEA CONTRACTS WEB page and
in the NAVSEA Industry Liaison Office approximately 10 days
after the posting of the solicitation. Questions concerning
this procurement may be directed to Denise Randolph, Contracts
Specialist, at (703) 602-8000 X 547. The proposed contract
is 100% set-aside for eligible 8(a) concerns. Offers from other
concerns will not be considered.
CITE: (I-126 SN070171)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PARTICIPANT ADMINISTRATION SERVICE FOR SEVEN (7)
SITES"
SOL N/A
POC Point of Contact - Contact Tina Papavasiliou, Contract Specialist
202/326-4160, ext. 3324; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to award a sole source contract to seven (7) existing Field
Benefit Administrators currently performing participant administration
services in accordance with Title IV of ERISA for defined benefit
pension plans. The services being provided include, but are
not limited to: responding to inquiries; reviewing and processing
new retirement applications; calculating final guaranteed benefits;
adjusting benefits; processing death notifications including
placing survivoring spouses/beneficiaries in pay status; authorizing
payment updates; providing notifications in accordance with
plan provisions; monitoring plan earnings limitations; establishing
permanent plan and participant files; and administering plans
in accordance with Title IV of ERISA. This is a continuation
of work being provided by an existing provider. The provider's
capabilities and knowledge are unique in that: 1. The principal/owner
was a benefit administrator for the primary plan currently
under administration and has experience with all of the plans
being administered. 2. The provider's experience with and knowledge
of the primary plan sponsor's personnel practices provides
a unique perspective and understanding of the plan provisions.
This is not a request for proposal. Interested parties must
submit a capability statement to PBGC within 30 days from date
of publication of this synopsis. All inquires must be in writing
and shall reference RFP No. 97-0017. See Note 22 (AC0597016-01)
CITE: (I-126 SN070174)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--DATA COLLECTION SERVICE
SOL NRMGC-702016DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis with the North
Carolina State University, to provide follow on services in
a thorough long term study to determine the variability of
aerosol properties and additional ancillary measurements to
develop a thorough understanding of the microphysical properties
of the aerosols. This involves the collection of light-scattering
data to be used in the interpretation of other measurements
of visible, IR, and UV downwelling irradiance made at the Black
Mountain and Mount Mitchell sites. The measurements will be
used to determine the regional optical properties of aerosols
and their variations, which will also lead to the design of
a compact system that can be easily transported and deployed
at other sites and flown on an aircraft platform as well. The
measurements to be obtained are: a) broadband solar, IR, and
UV irradiance from the Mt. Mitchell site and from a 30 ft.
tower located about 1 km lower than the mountain site; b) diffuse
and direct spectral solar irradiance in 5 bands ranging from
approximately 400 to 1000 nm at both sites; c) light-scattering
nephelometer measurements made from both sites where at least
one of the sites includes measurements at three wavelengths
and aerosol backscattering is measured concurrently as well;
d) aerosol size distribution measurements at least at one of
the sites; e) aerosol soot carbon content at one of the sites;
f) winds, temperature, and humidity at both sites; g) spectral
UV and total ozone column measurements made by a Brewer instrument
at one of the sites and h) diffuse and direct spectral solar
irradiance in 7 bands ranging from 300 to 370 nm at one of
the sites. Requirements include: Analyze the light-scattering
measurements for the interpretation of other measurements of
visible, IR, and UV downwelling irradiance made at the two
sites; analyze the other measurements to give a complete understanding
of the climatological variations in the physical and chemical
properties of the aerosols; oversee and maintain the operation
of the two research sites; deliver the collected continuously-monitored
light scattering data from the sites; data is to be made available
for analysis as the data becomes available. Contingent upon
the availability of government funds, five option years will
be exercised. It is not the intent of the Government to issue
a separate solicitation for this requirement. Interested sources
proposing to supply an equivalent item must submit a written
qualification statement by fax, clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. In the absence of other qualified sources,
it is the intent of the government to negotiate a sole source
contract under the authority of 41 U.S.C. 253 (c) (1) with
North Carolina State University, Box 7514, Raleigh, NC 27695-7514
as this source is considered to be the only known qualified
source which will satisfy agency requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-126 SN070193)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--QUALITY ASSURANCE EVALUATOR TRAINING AND TRAINING
SUPPORT SERVICES FOR PETERSON AFB CO!!
SOL N/A
POC Contact Anthony E. Archut, Contract Specialist, 719-556-7492,
or Bonnie S. Pavlik, Contracting Officer, 719-556-4789!!
DESC: SOURCES SOUGHT - Under OMB Circular A-76, we are determining
the availability of commercial services for non-personal services
to provide all labor, supervision, tools, materials, equipment,
and all other items necessary to develop and provide Quality
Assurance Evaluator training and training support services
for Peterson AFB CO and associated units. Standard Industrial
Classification (SIC) 8999 - $5M. Offerors will be required
to submit technical and cost proposals for evaluation purposes.
The Government contemplates the award of a firm fixed price
contract as a result of this solicitation. Offerors shall submit
capability statements to cover the following key areas:
A. Management: Personnel and organizational staff experience,
project management experience, purchasing pricesses (type of
accounting system to track costs), and experience in performing
same or similar functions under Ferderal Government contracts.
B. Technical: Similar work performed under Governmentor
Commercial contract, to include: experience and background
in developing instruction programs, actual instruction of those
programs, and training support services. Also include a self-assessment
of your performance regarding the above experience. C. Past
Performance: Current and past clients, with contract type and
contract value. Past performance should include only those
contracts performed within the past five (5) years. D. Other
Considerations: The Government anticipates and encourages the
establishment of joint ventures, teaming arrangements, and
subcontracting arragements. E. Business Size Status (large,
small, SDB/8a, woman-owned). Your submission must be received
by close of business 6 June 1997. Failure of small business
to respond may be cause for the acquisition to be solicited
under full and open competition.
CITE: (W-125 SN069688)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL & RELATED SERVICES, JCK FEDERAL BLDG.
& USPO LOOP STATION
SOL GS05P97GAC0086
POC Jean Norals, Contract Specialist, 312/886-6918
DESC: Janitorial & Related Services at the JCK Federal Building,
230 S. Dearborn Street and the USPO Loop Station, 211 S. Clark
Street, Chicago, Illinois. Performance period is for one year
with four one year option periods, for a possible total contract
period of five years. The estimated start date is December
1, 1997. The proposed contract is an 8(A) set-aside with a
Standard Industrial Code of 7349. Woman-owned businesses are
encouraged to respond. Offers are due on July 16, 1997, at
4:00 P.M. (Local Time). The number of proposals received, the
identity of offers, the amount of any offer or relative standing
of any offer will not be disclosed. Specifications will be
mailed to those who have already requested them. To request
a specification, contact Jean Norals at (312) 886-6918 at GSA,
PBS Property Management Contracts Branch (5PMC-I), JCK Federal
Building, 230 S. Dearborn Street, Room 3330, M/S 33-3, Chicago,
IL 60604-1696. Please reference solicitation number, title
and location. You may submit E-mail requests to PBSCHGO@GSA.GOV.
You should include the following in the body of the E-mail:
1) Contract Specialist - Jean Norals, 2) Solicitation Number
- GS05P97GAC0086, and 3) Your mailing address.
CITE: (W-126 SN069791)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--SOIL TESTING OF GROUND NEAR JET FUEL STORAGE TANKS
SOL F14614-97-T3144
DUE 052797
POC SSgt John A. Banion, Contract Administrator, 316-652-4526
or Michael D. Bolinger.
DESC: Services for a contractor to perform soil testing on ground
located near jet fuel storage tanks located at McConnell AFB
KS. Performance period will be 37 calendar days. This solicitation
is 100% small business set-aside. No telephone requests or
collect calls. All requests for solicitations must be in writing.
Please include your business size, telephone number and address
in your written requests. Solicitations may be requested at
Fax number (316) 652-4507. Tenative issue date is 15 May 1997.
Standard Industrial Code for this procurement is 8734. Business
Size Standard is $5.0 Million.
CITE: (I-126 SN069913)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Southern Region, P.O.
Box 20363, Atlanta, GA. 30320, ATTN: ASO-55A
SUBJECT: S--GUARD SERVICE
SOL DTFA06-97-R-30027
DUE 070397
POC Margaret A. Miller, Contracting Officer, (404) 305-5760
DESC: Provide unarmed Guard Service at the FAA, Regional Office
Building, College Park, Georgia. Solicitation is set-aside
for Socially and Economically Disadvantaged Businesses (SEDB).
Contract period: October 1, 1997 - September 30, 1998, with
four 1 year options. You may fax your request for this project
to 404-305-5774.
EMAILADD: margaret_a._miller_at_aso50cc@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-126 SN070006)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
SOL N68836-97-R-0014
DUE 061697
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 779-3041, Fax (904) 779-3061
DESC: The U.S. Naval Station Roosevelt Roads, Puerto Rico requires
Industrial Laundry Services to be performed for various quantities
of various linen items. Pick-up and delivery of laundry is
required for the following locations: Naval Hospital, Ceiba,
PR; SeaBee Camp Moscrip, Ceiba, PR; Combined Bachelor Quarters,
Ceiba, PR; Branch Medical Clinic, Sabana Seca, PR and US Naval
Security Group, Sabana Seca, PR. Proposed contract is for a
period of one year with four (4) one-year options to extend
services. This procurement is unrestricted and all responsible
business concerns may submit an offer. All requests for a copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting solicitation by facsimile, please
fax to the attention of Victoria West, Fax No. (904) 779-3061.
(AC0597015-05)
CITE: (I-126 SN070041)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE LONG DISTANCE TELEPHONE SERVICE FOR VARIOUS
DEFENSE COMMISSARY AGENCY COMMISSARIES LOCATED IN DECA EASTERN
REGION, NORTHERN AREA.
SOL HQCNEQ-7014-0001
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: Provide all supervision, personnel and equipment necessary
to provide long distance telephone service for Defense Commissary
Agency commissaries at various locations in the Eastern Region,
Northern Area. The base period of performance is 1 October
1997 through 30 September 1998 and includes four (4) one-year
option periods. This Invitation for Bids will be issued on
or about June 1, 1997 with a tentative closing date of July
1, 1997. The anticipated award date is August 15, 1997. This
procurement is unrestricted. The Standard Industrial Classification
Number is 4813 and the business size standard is 1,500. All
requests for copies of this IFB must be in writing and addressed
to: Defense Commissary Agency, Acquisition Business Unit, Services
Division OC/RAVS, ATTN: Pamela Croll, 1300 E Avenue, Fort Lee,
Virginia, 23801-1800. Requests must include telephone and facsimile
numbers of the requestor. Facsimile requests will
CITE: (I-126 SN070078)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Sts, SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--NEW ANNUAL WESTFIELD/CRYSTAL STATION
SOL GS11P-97-MPC-0011
DUE 052697
POC Eleanor Lowery, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at Westfield/Crystal Station,
Arlington, Virginia for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
issue date will be on or about May 26, 1997. The solicitation
closing date will be on or about June 25, 1997. This procurement
is totally set aside for small businesses. The solicitation
may be obtained by contacting Eleanor Lowery at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-126 SN070094)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--FULL FOOD SERVICES AND MESS ATTENDANT SERVICES
SOL DAHC77-97-R-0015
DUE 072197
POC Contract Specialist T Johnston (808) 438-6535 X 198 FAX (808)
438-6563
DESC: Furnish all labor, material, equipment and transportation
necessary to perform full food services at three (3) dining
facilities and mess attendant services at six (6) dining facilities
located at Schofield Barracks and Fort Shafter, Island of Oahu,
Hawaii. Services include but are not limited to: preparation,
serving, and replenishment of food; minor maintenance of facilities,
equipment and utensils; cashier services; cleaning of dining
facility tables; washing of pots and pans; and dishwasher services.
This is a competitive 8(a) requirement limited to 8(a) concerns
eligible under Standard Industrial Classification 5812. SBA
acceptance of this competitive 8(a) requirement has been received.
Interested 8(a) firms must provide a letter from their district
SBA office stating they are currently in good standing in the
8(a) Program with their request for this solicitation. Solicitations
will not be issued to firms failing to provide the letter.
Period of performance is 1 Oct 97 through 30 Sep 98 with 4
prepriced option periods. SIC 5812, Food Services, Institutional,
Size standard $15.0 million Issue date is on or about 062097.
Telephone requests will not be honored. Solicitation charge
is $15.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
This is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing, forward a written request via facsimile to Stephanie
Kawasaki (808) 438-6535.
CITE: (W-126 SN070175)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--FLAT SHEET FORMS
SOL Program 1553-M
DUE 060597
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Multiple award term contract for the period July 1, 1997
and ending June 30, 1998 for various Government Departments
and Agencies. These specifications cover the production of
various miscellaneous forms requiring such operations as film
making, printing, binding, packing, delivery and distribution.
Trim Sizes: Up to and including 17 x 11". Approximately 373
orders. Up to 1,000,000 copies per order. Furnished material
to be picked up from U.S. Government Printing Office, Columbus,
Ohio. Production time: 5 to 30 workdays. Deliver to various
addresses, f.o.b. destination. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-126 SN069884)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: T--PUBLICATION OF LEGAL SEIZED PROPERTY
SOL BATF 97-14
DUE 052197
POC April Lowe, Contract Specialist or Charles Logan, Contracting
Officer on (202) 927-8820
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
issue a Request for Proposal (BATF 97-14) on a sole source
basis to USA Today, Inc. This action is being done under the
statutory authority of the Federal Acquisition (FAR), 41 USC
253(c)(1)-Only One Responsible Source. This is a combined synopsis/solicitation
for commercial items prepated in accordance with the format
in Subpart 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular 90-46. This acquisition will be
for the publication of legal advertisements for the purposes
of announcing property seizures. The contractor shall publish
the legal advertisements in a national newspaper of general
circulation and of general interest to the public; that is
to include political and business events, circulating among
the general public in each of the federal judicial districts
of the United States. The newspaper should have a circulation
of substantial quantities in the judicial districts as set
fourth in 28 U.S.C. 81(a) through 28 U.S.C. 130(b). Substantial
quantities means a minimum total paid circulation of 2,500
or more copies. It does not included distribution on unsolicited
copies. The publication should be published at least weekly.
The contractor shall accept from the ATF, Seized Propert Section,
five (5) working days prior to publicaton, the text for ad
publication, i.e. Monday submission for next Monday publication.
The contractor should be capable of receiving the data from
the Bureau via electrionic transmission. For each advertisement,
new text will be added to the advertisement under the caption
"FIRST NOTICE", which will be inserted in the advertisement
immediatley after the introductory paragraph. After the advertisement
is run, new additional text will be provided to be run unber
the caption "FIRST NOTICE", with text previously run under
the caption 'FIRST NOTICE"' repeated under the caption "SECOND
NOTICE", and the text run under the "SECOND NOTICE", repeated
under the caption "THIRD NOTICE". Text previously run under
the caption "THIRD NOTICE", will be dropped from succeeding
advertisements. Offerors are advised to include a completed
copy of the provisions at 52.212-3, Offer Representation and
Certification - Commercial Items, with their offer. The following
provisions shall be included in this solicitation: 52.212-1,
Instructions to Offerors - Commericial Items 52.212-4, Contract
Terms and Conditions - Commercial Items, 52.212-2, Evaluation
- Commercial Items. Contractor is cautioned of the possiblity
that award may be made without discussion of the proposal received;
therefore, the initial offer should be submitted on the most
favorable terms from a price/technical standpoint which the
Offeror can submit to the Goverment. The contract will be firm
fixed price. Contract has a period of performance for 60 months,
base period begining date of award and 4 one year option periods.
Responses are to reference BATF 97-14 and be addressed to April
Lowe at the above address. The response shall be sufficient
to permit agency analysis to establish capability to meet these
requirements at a lower price that which can obtain from USA
Today, Inc. If no affirmative response are received, the government
will proceed with negotiations with USA Today, Inc. Numbered
Note 22 applies to this synopis. However, responses must be
received with fifteen(15) calendar days after publication of
this notice in order to be considered by the Government. See
Numbered Note 22.
CITE: (W-126 SN069919)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program 2599-S
DUE 052097
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 June 1, 1997
and ending May 31, 1998 for Department of Energy, Miamisburg,
Ohio. These specifications cover the manufacture of marginally
punched continuous forms, printed or unprinted, joined or unjoined,
requiring such operations as copy pickup, perforating, maintaining
an emergency stock, packing and delivery. Trim Sizes: 12 x
18-1/2" and 14-7/8 x 8-1/2". Approximately 6 orders. Approximately
20,000 to 1,750,000 copies per order. Government to furnish:
Reprint Copy. Material to be picked up from and deliver f.o.b.
destination to Miamisburg, Ohio. Production time: 8 to 15 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-126 SN070029)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington, Nary Yard, 1st & N. Street, S.E., Washington,
DC 20403.
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1302-M
DUE 052397
POC Susan Jones or John Taranto (202) 755-9871, Chris Brown (202)
755-2110.
DESC: Multiple Award Term Contract for period 06/01/97 to 05/31/98
for various Agencies-Nationwide Production Area. Books and
Pamphlets, Various sizes-3 Categories. Operations include copy
pickup, films, proofs, printing, binding, packing, delivery.
Quality attributes level III and IV. Bid request on firm's
letterhead.
CITE: (M-126 SN070092)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--DEVELOPING MODEL SCIENCE ACADEMIC OPPORTUNTIES FOR
HISPANIC AND NATIVE AMERICAN STUDENTS AND TEACHERS
SOL HRSA 240 BHPr-28(7)
DUE 062397
POC Nicholas A. Bartolomeo (301) 443-5672
DESC: 17. The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with The Society
for Advancement of Chicanos and Native Americans in Sciences
(SACNAS), University of California, 1117 High Street, Santa
Cruz, CA 95064 to (1) support and expand K-12 Teacher Workshop
presented annually for elementary, middle and high school science
and math teachers, (2) develop, implement, and evaluate a culturally-relevant
Model K-12 Science Curriculum which could be presented nationwide,
and (3) to increase the number of elementary, middle and high
school students interested in a career in the health professions
via attendance and participation in the SACNAS National Conference
and Young Science Scholars Program for Hispanic and Native
American youth. The requirement is for a period of thirty-six
months. SACNAS is deemed the only responsible source capable
of providing the required work and services as set forth in
41 USC 253 (c) 1. Only one source is available. Interested
parties may in writing identify their interest and submit a
capability statement within 15 days from the date of publication
of this notice. See Note 22.*****
CITE: (W-126 SN070066)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY GARRISON - FITZSIMON, DIRECTORATE OF CONTRACTING,
BLDG 118 (ATTN: MCHG-DC), AURORA CO 80045-5001
SUBJECT: U--NON-PERSONAL SERVICES; PRESENTATION/CONFERENCE TRAINING
FOR MILITARY AND CIVILIAN EMPLOYEES AT U.S. ARMY GARRISON-FITZSIMONS.
SOL DADA03-97-B-0001
DUE 052397
POC Contract Specialist MARJORIE GRAY (303) 361-3244 (Site Code
DADA03)
DESC: Non-personal services for presentation/conference training
for military and civilian employees at U.S. Army Garrison-Fitzsimons.
Contractor shall provide all services, supervision, labor,
plans, insurance and supplies required to carry out training
as described in the Technical Proposal for approximately 400
civilian and military employees (managerial and non- managerial).
The contractor will be required to submit a final report after
training. The government will be using the two-step sealed
bidding method which shall require the submission of a technical
proposal (requirements of the technical proposal will be provided
upon request of copy of the solicitation) In selecting the
acceptable overall technical proposals, the government will
evaluate the bidder's capability to perform based on the following
factors listed in descending order of importance. 1. Contractor's
oral presentation, if requested, 2. Qualifications and experience
of Contractor's proposed primary and backup coordinator and
associated personnel. 3. Contractor's preliminary training
plan and method they will utilize to institute the training.
Technical proposals shall not include prices or pricing information.
In the second step, only bids based upon technical proposals
determined to be acceptable, either initially or as result
of discussions, will be considered for award and each bid in
the second step must be based on the bidder's own technical
proposals. Offerors shall submit proposals that are acceptable
without additionalexplanation or information. The Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted and the Government
may proceed with the second step without requesting further
information from any offeror. However, the Government may request
additional information from offerors of proposals that it considers
reasonably susceptible of being made acceptable, and may discuss
proposals with the offeors. A notice of unacceptability will
be forwarded to the offeror upon completion of the proposal
evaluation and final determination of unacceptability. Offerors
may submit only one technical proposal. Performance start date
is projected to be June 2, 1997. The performance date is not
binding on the government and the actual delivery or performance
requirements will be contained in the invitation issued under
step two. Technical Proposal due date is May 23, 1997. Requests
for solicitations may be faxed to Marjorie Gray at (303)361-8803.
All requests for solicitations must be submitted in writing.
CITE: (I-126 SN070080)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, 30th Floor, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS TRAINING AND RELATED
COURSES FOR EMPLOYEES OF U.S. INTERNAL REVENUE SERVICE (IRS)
AND OTHER AGENCIES
SOL GS/USDA-RFQ-MWR-97-01
DUE 062397
POC Melissa Walker, (314) 539-2276.
DESC: The courses include a variety of titles in the topic areas
of Mainframe Training, Applications, Systems, Administration/Troubleshooting,
Information Management, Programming, Risk Management and Security,
and Project Management and Quality. Samples of Mainframe courses
are: CSA Module A, Operation Concepts and ECL/IPF, CSA Module
B-COBOL Level 1, Systems/IRS Utilities, CSA Module B-Structured
Analysis & Design, CSA Module B-COBOL Level 2, CSA Module B-COBOL
Level 3, Advanced CSA, Advanced COBOL Files Workshop, DB2 Concepts
& Facilities, DB2 Applications Programming, DB2 Advanced Technical
Workshop, DB2 Database Design & Administration, Assembler Language
Coding I, Assembler Language Coding II, ALC Advanced Technical
Workshop, Advanced ALC Programming, JCL for Programmers, JCL
Workshop for Operators, JCL Utilities, CICS Overview, CICS
for Operators, CICS Application Design Workshop, CICS Programming
Techniques, CICS Application Dump Reading, CICS Command Level
COBOL Programming, SDF CICS for Programmers, CICS Advanced
Topics, CRS-MVS for Operators, CRS-TPF for Operators, MVS CLIST
Programming Workshop, MVS/ESA Advanced Facilities, MVS/XA for
Operators, MVS Concepts and Facilities, MVS/XA Architecture,
MVS/ESA Architecture, IBM/MVS Utilities, IBM Command Lists
(CLISTs), VSAM Essentials, VSAM for Programmers, Advanced VSAM
for ALC Programmers, Advanced VSAM for COBOL Programmers, Logic
Programming and PROLOG, Basic ECL/IPF, SNA Fundamentals, Introduction
to TSO/ISPF, Essentials of ISPF/PDF & TSO/ISPF, IBM Time Sharing
Option (TSO), Introduction to SyncSort, JES2 for Operators,
ISPF/PDF Workshop, File-AID/Extended Edit (XE), File-AID Batch,
File-AID SPF, IDMS Programming Workshop, SAS, Culprit, Applications
Development System (ADS/On-Line). Samples of Applications courses
are: Introduction to WordPerfect, Advanced WordPerfect, WordPerfect
6.0 (DOS), WordPerfect 6.1 (Windows), Introduction to WORD
for Windows, Advanced WORD for Windows, Lotus Approach, Introduction
to dBase IV, Advanced dBase IV Programming, Introduction to
ACCESS for Windows, ACCESS for Windows Introduction to Programming,
Advanced ACCESS for Windows, Lotus 1-2-3 for Windows, Introduction
to Lotus 1-2-3, Advanced Lotus 1-2-3, ELIXIR Training with
AppBuilder, ELIXIR Training for AFP Users, AppBuilder Training
for AFP Users, Introduction to Harvard Graphics for DOS, Advanced
Harvard Graphics, Introduction to Powerpoint for Windows, Advanced
Powerpoint for Windows, FREELANCE Graphics for Windows, Corel
Draw, Basic Lotus Notes Concepts, Notes Application Development
1, Notes System Administration 1, Notes Technical User, Introduction
to EXCEL, Advanced EXCEL, MS EXCEL for Windows, SPSS (Statistical
Package), CC: Mail Administration, Basic FrameMaker 4, Intermediate
FrameMaker 4, Advanced FrameMaker 4, Beginning/Intermediate/Advanced
MS FrontPage 97, UNIX for Application Developers, The UNIX
Editor "Vi", Supporting Windows NT, Windows NT (Fundamentals),
Windows for Workgroups, Introduction to MS-Windows, Advanced
MS-Windows, X Windows. Samples of Systems courses are: Survey
of Telecommunications, Telecommunications Overview for Managers,
Telecommunications Course for Executives, Overview of Telecommunications
Technology for Telecommunications Support Personnel, LAN Concepts,
Overview of Data Processing for Telecommunications Specialists,
Telecommunications for Data Processing Professionals, Ethernet
LAN Administrator, Voice Communications and Voice Networks,
Voice Switching Systems, Call Distribution Technology, Call
Center Management, Data Communications and Data Networks, Local
Data Networking, Advanced Data Communications: Internetworking,
Cisco Router, Advanced Cisco Router Configuration, UNIX Networking,
Data Communications Protocols and Standards, Universal Wiring
Program, Techniques of Universal Wiring, Working with Voice
and Data Cable, Fiber Optics and Application of FDDI Standard,
TCP/IP, Overview of X.400 and X.500, Internetworking with Microsoft
TCP/IP Using Microsoft Windows NT, Supporting Microsoft Windows
NT Server, Supporting Microsoft Systems Management Server,
System Administration for Microsoft SQL Server, Network to
Windows NT--Integration and Migration. Samples of Administration/Troubleshooting
courses are: Management of Telecommunications, Novell Netware
Systems Manager, Novell Netware Installation and Administration,
Centralized Help Desk, UNIX Operating System Capacity Management,
Tivoli System Administration, Network (LAN) Administration,
Network File Systems, Basic Pyramid Systems Administration
(Osx), Advanced Pyramid System Administrator Training, Pyramid
Performance Workshop, Tuning for Pyramid Systems Administrators,
Pyramid S-Series System Administration and Networking (DC/OSx),
Network Analysis and Troubleshooting Lab, Cisco Internetwork
Troubleshooting, Troubleshooting with the Sniffer Analyzer,
Ethernet Network Analysis and Troubleshooting with the Sniffer
Analyzer, TCP/IP Network Analysis and Troubleshooting with
the Sniffer Analyzer, Troubleshooting with the Sniffer Analyzer,
Basic PC Troubleshooting and Maintenance, Advanced PC Troubleshooting,
Windows Troubleshooting, Printer Troubleshooting, Troubleshooting
and Supporting Windows 95. Samples of Information Management
courses are: Application Programming Using SQL, On-Line Inquiry
(OLQ), SQL--Windows by GUPTA, Logical Data Modeling and Analysis,
Integrating Distributed Systems, Advanced Analysis, Advanced
Data Modeling, Data Naming Standards, Relational Database Design,
Object Oriented Analysis and Design, Implementing Relational
Systems, INFORMIX/4GL, INFORMIX/4GL for Windows, INFORMIX Database
Administration (version to be specified), Introduction to INFORMIX-NET
and INFORMIX-Star, INFORMIX/On-Line Administration (Version
6), INFORMIX--SE, INFORM~IX/On-Line (Dynamic Server) Administration
(Version 7.1 or higher), INFORMIX--Viewpoint, INFORMIX/SQL,
Managing and Optimizing INFORMIX (On-Line) Applications, Managing
and Optimizing ~FORMIX (Dynamic Server) Applications (Version
7.1 or higher), INFORMIX/ESQL (C), Introduction to ORACLE for
Application Developers with FORMS (version to be specified),
ORACLE SQL and SQL*PLUS, ORACLE PL/SQL, ORACLE Database Administration
and Performance Tuning, ORACLE-Parallel Server, Advanced ORACLE
Administration, ORACLE--3 GL Precompiler/PRO*C, ORACLE Version
to Version Migration, ORACLE Application Development Workshop,
ORACLE Advanced Applications Development Workshop (selected),
ORACLE Database Architecture and Administration, ORACLE Database
Administration, ORACLE Database Architecture, ORACLE FORMS
(Version 4.5 or as specified), Introductory Sybase, Sybase
Performance Tuning. Samples of Programming courses are: Introduction
to Computer Programming, Structured Analysis and Design, Introduction
to Open Systems, Bourne Shell Programming, Advanced Bourne
Shell Programming, C-Shell Programming, Advanced C-Shell Programming,
Korn Shell Programming, C-Language--Basic Programming, C++
Programming, C-Language--Functions and Libraries, C-Language--Advanced
Programming, C-Language - Advanced Technical Workshop, X Windows
Programming, USL UNIX/KORN Shell Programming for GUI Systems,
OSF/MOTIF Programming. Samples of Risk Management and Security
courses are: Telecommunications for AISS Analysts, UNIX Workshop
for AISS Analysts, Advanced Microcomputer Security, Microcomputer
Security Systems: Watchdog, Microcomputer Security Systems:
Windows NT, RACF: Proper Implementation and Security, LAN Security
Overview, Network (LAN) Security, UNISYS Site Management (S~IMAN)
Security, PYR~AMID Security (OSx and DC/OSx), Security Skills
for UNIX System V Administrators, Understanding the SMF: MVS
Audit Trail, Auditing Security, Data Processing Disaster Recovery,
Disaster Recovery/Business Resumption Planning--Management
Overview, Analyzing Risk (System Design/Development Considerations).
Samples of Project Management and Quality courses are: Project
Management Overview for Managers and Executives, Basic Project
Management, Developing Work Breakdown Structures, Function
Point Analysis II, Introduction to Cost Estimating, Introduction
to Management of Risk, Strategic Planning and Management, Project
Evaluation Planning, Project Scheduler 6 (Windows), Advanced
Project Scheduler 6, Project Management/Project Scheduler 6,
Overview of Project Scheduler 6 for Executives and Managers,
Quality Measures Workshop, Quality Team Member Training, Quality
Facilitator Training, Quality Measurement Tools Workshop, Total
Quality Organization (TQO) Awareness Seminar, Process Action
Team (PAT) Training, Planning, Reviews and Inspection (PRI)
Training, Team Building Workshop, Managing Multiple Locations.
Courses are to be taught with a hands-on emphasis, whenever
possible, using the agency computer systems. The computer systems
include Pyramid and Unisys Mainframe. Courses will be taught
primarily in Cincinnati, OH, but if the need arises, they may
be taught in Andover, MA; Atlanta, GA; Austin, TX; Detroit,
MI; Chicago, IL; Cleveland, OH; Dallas, TX; Fresno, CA; Martinsburg,
WV; Memphis, TN; New York, NY; Ogden, UT; Parkersburg, WV;
Philadelphia, PA; San Francisco, CA; San Jose, CA; Washington,
DC; or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-RFQ-MWR-97-01 by May 23, 1997
in order to submit an offer by COB June 23, 1997. All requests
should be directed to Melissa Walker at Graduate School/USDA,
1222 Spruce Street, Room 8.104F, St. Louis, MO 63103, or FAX:
(314) 539-2229 or phone: (314) 539-2276.
CITE: (M-126 SN070088)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--OFF-THE_SHELF COMPUTER BASE TRAINING (CBT) MODULES
SOL CBD&&&97050001 Informational Purposes Only
DUE 062597
POC Contract Administrator, Glen Haskins-Whitehead, 202-283-1345
DESC: The Internal Revenue Service (IRS), School of Taxation
proposes to develop technical material in the MicroMash CBT
format for use by IRS employees as CPE. Under an exisiting
contract, MicroMash is providing CBT to the IRS for use on
laptop computers with the following minimum attributes for
one of the listed formats: MS-DOS Format: DOS 3.0 or Higher,
640K RAM, 512K (523288 Bytes) Free Memory, Two Disk Drives
(Hard Disk with IMB Free and a floppy disk, two floppy disks,
or one floppy with access on most networks) - SECUREcard software.
Windows Format: 386 or higher, Windows 3.1 or higher in enhanced
mode, 4MB RAM, One 1.2 MB or 1.4MB floppy and hard drive with
4MB free, a mouse is required. MicroMash has agreed to these
minimum computer attributes. The IRS has the right to purchase
additional module titles at the stated price within the base
period and each option year of the contract. To maintain quality,
it is important that training be developed for use by IRS employees.
The Employee Plans division is compling technical information
on the Tax Reform Act of 1986 Coverage and Non-Discrimination.
This information will be provided to MicroMash, for development
of CBT Modules. Any interested parties who desire this information
should contact, Nancy Moran Rice, (703) 308-6202. The IRS does
not guarantee the purchase of any CBT module developed from
this information. No other information is available. MicroMash
has established an ordering system for the courses which allows
each IRS employee the ability to order the course of his or
her choice, to designate the disk size and format, and to identify
the employee who has placed the order for ease of distribution
by the Post of Duty (POD). The IRS employee provides the order
form to the POD, which transmits the orders directly to MicroMash.
MicroMash accepts orders from any of the ordering offices.
MicroMash is responsible for distribution of the orders nationwide
to the PODs. The CBT modules are designed to update knowledge,
fill in gaps of knowledge, and go deeply into ares necessary
for technical competencies and professional performance. The
CBT modules are self-paced, include complete instructions for
use, a Technical Support Hotline, and require no instructor
support. Each CBT moodule is designed for one to ten hours
of CPE credit. The CBT modules are distributed to over 100
different sites nationwide. Depart. Of Treasury (DY) - (IRS)/M:P:C:M:B,
6009 Oxon Hill Rd., Room 700, Oxon Hill, MD 20745
CITE: (I-126 SN070070)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: V--AMBULETTE SERVICE
SOL IFB 605-28-97
DUE 052797
POC Cedrick Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks bids
for Ambulette (Non-Emergency) transportation of eligible VA
beneficiaries. The contract period will be from date of award
through September 30, 1997 plus three (3) option year periods.
Request for bid packets must be in writing or fax to 909/422-3139.
Solicitation documents will be issued on or before May 27,
1997. This a 100% Small Business Set-Aside. SIC 4119. SNY#41.
CITE: (I-125 SN069647)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-20
DUE 060997
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
Dale Gaston, Contracting Officer, 208/387-5819, fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Parts 133 and 135. Furnish flight services fully contractor
operated and maintained consisting of one AS250B1, 355F1 or
equal aircraft in support of offshore Navy platform programs
in Atlantic coastal ADIZ, W-158C and W-157A. The approximate
on call use will be 10/14/97 to 10/13/98. The term of this
contract will be one year with options to renew for four additional
years. Designated base is Savannah International Airport, Georgia.
See numbered note 1.
CITE: (W-126 SN069874)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: V--TAXICAB SERVICE
SOL IFB 605-29-97
DUE 052797
POC Cedrick Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks bids
for the transportation of eligible VA beneficiaries VIA Taxicab.
The contract period will be from date of award through September
30, 1997 plus three (3) option year periods. Request for bid
packets must be in writing or fax to 909/422-3139. Solicitation
documents will be issued on or before May 27, 1997. This a
100% Small Business Set-Aside. SIC 4121. SNY#42.
CITE: (I-126 SN069899)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: V--MATERIAL HANDLING
SOL SPO833-97-B-0199
DUE 053097
POC Alice Bailin, (703) 767-5481
DESC: 23- Removal of 12,875 - 55 gallon drums containing approximately
6,274 short tons of aluminum oxide from Twin Cities Army Ammunition
Plant (TCAAP) in New Brighton, MN and relocate to DNSC Hammond
Depot Hammond, IN for permanent storage. In order to receive
the solicitation interested parties should fax a letter to
(703) 767-5484. The letter should contain your company address,
phone number and point of contact.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
CITE: (W-126 SN070035)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 117, ATTN: Mr. YC Kim, 5611 Columbia Pike, Falls
Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - D-98-02-YCK
SOL N/A
DUE 071697
POC Point of Contact - Mr. YC Kim, 703-681-6554
DESC: Freight All Kinds, DOD Unique Code 999916 and Internal
Combustion Engines,DOD Unique Codes 999901 and 999902 moving
from Defense Distribution Depot, Hill, tah (DDHU) to CONUS.
Approximate weight is 32,545,099 pounds. Type of equipment
required is vans, flatbed,and specialized equipment. Traffic
begins October 1 1997, and ends September 30, 1999. For a copy
of this solicitation, please contact Mr. Kim at the above address
or call 703-681-6554, e-mail: kim2y@baileys-emh5.army.mil,
AX (703) 681-8388 (AC0597015-02)
CITE: (I-126 SN070036)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
Mrs. Pat Settle, MTTM-D, Room 117, 5611 Columbia Pike, Falls
Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-98-01-PS)
SOL N/A
DUE 072397
POC Point of Contact - Mrs. Pat Settle 703-681-6554
DESC: Freight All Kinds (DOD Unique Code 999916), internal combustion
engines (DOD Unique Codes 999901 and 999902), and Vehicles,
Motor (DOD Unique Codes 999908 and 999909)moving from Defense
Distribution Depot Oklahoma City, OK (DDOO) to CONUS. Approximate
weight is 24,172,781 lbs. Type of equipment required is vans,
flatbeds, and specialized equipment. Traffic begins October
25, 1997, and ends October 24, 1999. For a copy of this solicitation,
contact Mrs. Pat Settle, at the above address, or FAX 703-681-8388.
(AC0597015-01)
CITE: (I-126 SN070040)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: V--RELOCATION OF AUTOSPEC MASS SPECTROMETER
SOL ARL01
DUE 060697
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Micromass, Inc., 100 Cummings Center, Suite
407N, Beverly, MA 01915 for relocation of a Autospec Mass Spectrometer
which shall include pre-move testing to establish a baseline,
disconnection of equipment from service, disassemble for moving,
physical relocation of the instrument (including insurance),
reassemble of the instrument and reconnection at destination.
An engineer shall be provided during disconnection/disassemble
and reconnection of the spectrometer.
EMAILADD: dmccaule@bangate.fda.gov
EMAILDESC:
CITE: (W-126 SN070177)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE/PURCHASE OF BACKHOE
SOL F04684-97-R-0032
DUE 052197
POC Jim Mastin, Contract Specialist, (805) 734-8232, ext: 6-2612
[Fax: (805) 922-1703]
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a 48 Month lease with option to Purchase for one Caterpillar
Backhoe, Model 416C or equal at Vandenberg AFB CA. This solicitation
notice is being issued in accordance with (IAW) AF Instruction
24-301 and Federal Acquisition Regulation (FAR) section 7.401,
7.402, and 17.201, Government Equipment Lease/Purchase. Companies
which respond to this CBD announcement will be transferred
to a source list. This is a modification to Solicitation Notice
042373 under Request For Quote (RFQ) Number F04684-97-QV508,
dated 13 Mar 97. Individuals who had submitted a request for
solicitation on the previous number will still be on distribution
for this Request for Proposal (RFP). Submit written responses
within 15 days after publication of this notice to Jim Mastin,
30 CONS/LGCVB, Bldg 7015, section 2, 806 13th St., Suite 2D,
Vandenberg AFB CA 93437-5226. Interested parties must submit
written requests either by mail or FAX, oral responses will
NOT be accepted
EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-126 SN070001)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--THOMASVILLE, GA--NEW STATION, SITES OR EXISTING SPACE
FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R074
DUE 053097
POC Sheryl McCrystal, Real Estate Specialist, (770) 454-0642;
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Sites or lease of existing space for a postal facility,
Thomasville, GA--New Station 31757-9998. Approximately 8,256
SF net interior space or two to three acres of land. Preferred
area: North by Commerce Park Drive, South by Boston Rd, East
by a line 1/4 mile east of US Hwy 19, West by the East side
of US Hwy 19. Proposal packages may be obtained by contacting
Carolyn Adkins, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799; (770) 454-0606;
or picked up locally from the Postmaster, Thomasville, GA.
Technical information and/or assistance should be directed
to Sheryl McCrystal, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0642.
CITE: (M-126 SN069885)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, PORT HADLOCK, WA
SOL 072976-96-A-0119
DUE 060697
POC Glen Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 6,646 square feet on a minimum site
size of 130,680 gross square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about May 7, 1997, for a $25.00
NON-REFUNDABLE FEE. Forward check or money order, made out
to ``USPS Disbursing Officer,'' to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251-8230 or 1-800-562-4905
or FAX #(206) 251-0249. For other information, call or write:
Glen Ackerman, Real Estate Project Manager, telephone (206)
874-7287, or Dave Anderson, A/E Project Manager, telephone
(206) 874-7285, Seattle Facilities Field Office, 34301 9th
Ave. S., Third Floor, Federal Way, WA 98003-6721. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). SUBMISSIONS WILL NOT BE RETURNED.
CITE: (M-126 SN069886)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--LTBMU, SPRING CREEK ROAD
SOL IFB-R5-03-97-32
DUE 070297
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Flood Repair: Repair roads in the Spring Creek Tract, located
in So.Lake Tahoe, CA. Work consists of removing old broken
asphalt and hauling it to an approved disposal site. Reconstructing
or reconditioning the subgrade. Installing culverts, reconstructing
ditches, applying aggregate base rock (approx.2100 tons) and
asphalt (approx.1516 tons) to approved subgrade. There will
be a Pre-Bid Tour (NOT MANDATORY) on 061797 at 10:00 AM. Contractors
will meet at the Visitor Center Parking Lot, approx. 3-1/2
miles north of the "Y" on State Hwy 89 in So. Lake Tahoe, CA.
Estimated start date is 071497. Solicitation issue date is
approx. 060297. The estimated price range is $250,000 to $500,000.
CITE: (W-125 SN069655)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROCK CREEK ROAD REALIGNMENT
SOL 1422H952-B97-3032
DUE 062797
POC Sherry Marshall, 503-952-6218
DESC: The work consists of realignment of 10+60 stations of roadway
and removal of existing old subgrade. Work includes clearing
and grubbing, excavating, compacting, and hauling excess excavated
material, installing culverts, constructing subdrain, applying
hard rock, asphalt and turf establishment . Project site is
located in Douglas County, Swiftwater Resource Area, Roseburg
District, Oregon. Project range is between $100,000 and $250,000.
Estimated start work is July 15, 1997 and performance time
is 60 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-125 SN069662)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--SITE PREPARATION WORK LYNCHBURG AIRPORT, LYNCHBURG,
VA
SOL DTFA05-97-R-58043
DUE 052897
POC Maria Gallo (718) 553-3087 Contracting Officer
DESC: The Federal Aviation Administration, JFK International
Airport, Bldg. 111, Jamaica, New York, site preparation work
consisting of concrete foundation and pads, site fencing, access
road, electrical and mechanical work, above ground fuel tank,
concrete block building, roofing, ASR Tower, two RT Towers,
etc., for the ASR-9/RT Receiver facility, Lynchburg Airport,
Lynchburg, Virginia. The above referenced solicitation will
also be supplied to the following companies: Baig Associates,
Holmdel, NJ, DEG Enterprises, Norfolk, NE., JACO Electric Inc.,
Eatonton, Georgia, Jo-Ja Construction, Ltd, Menands, NY, Martin
Resnik Construction Company, Del Mar, CA., O'Donnell Construction
Co., Washington, DC. Anyone interested in becoming a prequalified
vendor for the future projects of this nature can submit a
letter of interest to the above address, Attn: Maria Gallo,
Contracting officer, AEA-55A.
EMAILADD: "/c=US/admd=ATTMAIL/prmd=gov+dot/o=FAA/ou=FAAgw/dd.ccMail=CBDAEA
'at ' AEA50/"@dotms1-gw.dot.gov
EMAILDESC:
CITE: (I-125 SN069697)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE DELIVERY CONSTRUCTION CONTRACTS FOR DEMOLITION
SOL N68931-97-R-0034
POC Karen J. Donald, Code 210.1, (904) 772-5571, Extension 256
DESC: This is a modification to the prior CBD notice issued 01
May 1997 under Solicitation N68931-97-R-0034; Indefinite Delivery
Construction Contracts for Demolition. This modification is
to provide additional information concerning the Seed Projects.
The first N68931-97-R-0034 and second N68931-97-R-0035 IQ demolition
contracts of the three will be awarded with a seed project.
One Seed Project will be Project No. R1-97, Naval Air Station
Jacksonville Demo Bldg. 3, and Project No. R3-97, Naval Air
Station Jacksonville Demo Bldgs. 104, 621, AND 650. The other
Seed Project will be Project No. R07-97, Naval Air Station
Key West Demo Bldgs. A-631/624/625/627/ 632 and Project No.
R06-97, Naval Air Station Key West Demo Bldgs. 1289, A-514/127/943/508/102/630/
803/969 , C-88/83. The estimated cost range for each seed
project is between $1,000,000 and $5,000,000. The third N68931-97-R-0036
will specify a minimum quarantee and will be awarded based
on the same evaluation criteria as the first two selections.
The minimum guarantee for the award of N68931-97-R-0034 and
N68931-97-R-0035 are the seed projects for the base year only.
The minimum guarantee for the award of the third contract is
$100,000 for the base year only. After award of the initial
contracts to the three contractors, they will competitively
bid /propose on subsequent task orders based on either best
value, price and price related factors, or low price technically
acceptable to the Government through Government/Contractor
Team Cooperative scoping of the work.
EMAILADD: kdonald@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-126 SN069855)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Meridian Officer in Charge of Construction, Naval Air
Station, 1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Y--COLLECT, TRANSPORT, AND ANALYZE WASTE SAMPLES, NAVAL
AIR STATION
SOL N62467-97-Q-5397
DUE 061697
POC Requests for solicitation packages to Raymond Bradford or
more information must be submitted in writing to the address
listed, Attn: LeMarle McKee.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to collect, transport,
analyze, and to provide analytical reports for waste samples
from Naval Air Station, Meridian, MS. Only fax and written
requests for solicitations will be accepted. NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED
ACQUISITION PROCEDURES. Request shall include solicitation
number, title, company name, address and telephone number.
Solicitations will be available on a "first come, first served"
basis until supply is exhausted. The projected date for issuance
of solicitation documents is 27 May 97. Furnish quotations
to the issuing office on or before the close of business 16
June 97. The estimated price range is between $25,000.00 and
$100,000.00. The Standard Industrial Code is 4953 and annual
size standard is $6 million.
CITE: (M-126 SN069888)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Room 309, Federal Building,
Aberdeen, South Dakota 57401
SUBJECT: Y--RENOVATION OF A SEWAGE LIFT STATION NEAR THE BIG
BEND COMMUNITY ON THE CROW CREEK INDIAN RESERVATION, HUGHES
COUNTY, SOUTH DAKOTA
SOL IFB 3446
DUE 060697
POC Robin L. Claymore or Beverly R. Moran, Contract Specialists,
or Ronda M. Longbrake, Contracting Officer at (605) 226-7567.
DESC: Renovation of a sewage lift station near the Big Bend Community
on the Crow Creek Indian Reservation, Hughes County, South
Dakota. Work to be completed within ninety-five (95) days after
Notice to Proceed. IFB 3446 will be available approximately
fifteen (15) days after publication. Project magnitude is $25,000.00
to $100,000.00. The proposed acquisition listed herein is to
award to a Indian-owned firm pursuant to the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Ave. S.E., Aberdeen, South Dakota 57401.
CITE: (M-126 SN069890)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--DEMOLITION OF BUILDING 76 AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-96-B-2260
DUE 071597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Roger N. Odom Code 222.2
at the above address. All other inquiries regarding availability
of plans and specifications should be directed to the attention
of Daphne B. Dillard, Code 232.5 at telephone number (904)
452-4616
DESC: The cost of each set of plans and specifications is $70.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available approximately June 13,
1997. The work includes the demolition of Building 76. The
work also includes asbestos and lead paint removal and disposal.
Request for plansholders list must be submitted in writing
(telephone requests will not be honored) to Defense Automated
Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attn: Tom Morris. Planholders lists will be U.S. mailed (not
faxed) Estimated Cost: $100,000 - $250,000 (AC0597013-62)
CITE: (I-126 SN069984)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--DEMOLITION OF BUILDING 75 AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-96-B-2091
DUE 071597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Roger N. Odom Code 222.2
at the above address. All other inquiries regarding availability
of plans and specifications should be directed to the attention
of Daphne B. Dillard, Code 232.5 at telephone number (904)
452-4616
DESC: The cost of each set of plans and specifications is $60.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available approximately June 13,
1997. The work includes the demolition of Building 76. The
work also includes asbestos and lead paint removal and disposal.
Request for plansholders list must be submitted in writing
(telephone requests will not be honored) to Defense Automated
Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attn: Tom Morris. Planholders lists will be U.S. mailed (not
faxed) Estimated Cost: $100,000 - $250,000 (AC0597013-72)
CITE: (I-126 SN069985)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--DEMOLITION OF BUILDING 75 AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-96-B-2091
DUE 071597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Roger N. Odom Code 222.2
at the above address. All other inquiries regarding availability
of plans and specifications should be directed to the attention
of Daphne B. Dillard, Code 232.5 at telephone number (904)
452-4616
DESC: The cost of each set of plans and specifications is $60.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available approximately June 13,
1997. The work includes the demolition of Building 75. The
work also includes asbestos and lead paint removal and disposal.
Request for plansholders list must be submitted in writing
(telephone requests will not be honored) to Defense Automated
Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attn: Tom Morris. Planholders lists will be U.S. mailed (not
faxed) Estimated Cost: $100,000 - $250,000 (AC0597013-73)
CITE: (I-126 SN069986)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT BASE VEHICLE WASH FACILITY
SOL DAHA35-97-B-0001
DUE 060697
POC 2LT Brian Riese, (503) 945-3929, Contract Specialist
DESC: Construct Vehicle Wash Rack for the Air National Guard
Base at Kingsley Field, Klamath Falls, OR. The 173 rd Fighter
Wing requires the construction of a new vehicle wash facility
with associated equipment. The work consists of removing existing
paving, provide new asphaltic concrete paving, extend utilities
and construct building. Building will be approximately 2,000
S.F. pre-engineered metal on reinforced concrete slab on grade.
Equipment required supports a closed effluent treatment system.
The construction contract will be a firm fixed price contract
between $200,000.00 and $ 500,000.00. The Bid Opening for this
project will be on June 6, 1997 at 1400hrs at the USPFO for
Oregon, 1776 SE Militia Way, Salem Oregon 97309-5008. Information
regarding this contract can be directed to 2LT Riese (503)
945-3929, Contract Specialist. Site visits can be coordinated
by Mr. Rod Jones of the 173rd FW (541) 885-6348. The bid package
can be purchased at Willamette Print and Blue, 1226 NW Everett,
Portland, OR 97209 ph. (503) 223-5011.
CITE: (W-126 SN070000)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: Y--REMOVAL AND DISPOSAL OF OLD FLOATS AND INSTALLATION
OF NEW ONES AT STATION NEAH BAY, CLALLAM CTY, WA.
SOL DTCG-97-Q-EC014
DUE 060397
POC Contact CWO3 Coster 360/645-2297, COTR; Ann Scdoris, 206/217-6382,
Contracting Officer.
DESC: Station Neah Bay, U.S. Coast Guard, is soliciting proposals
on a full and open competitive basis from qualified organizations
for removal and disposal of old floats and installation of
new ones at Station Neah Bay. Estimated contract award is between
$25,000 and $50,000 and is expected to be awarded NLT 6/10/97.
Completion date desired is 7/15/97. RFQ's including specifications
and drawings are available immediately without charge from
address listed above. Requests may be FAXED to 206/217-6382
Attention: Ann Scdoris. Please include name, company name,
full address including zip code and current phone number. All
responsible sources must submit a written quotation NLT 6/3/97
which shall be considered by the Coast Guard.*****
EMAILADD: ao3@cg.seanet.com
EMAILDESC:
e-mail
CITE: (W-126 SN070005)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT BASE VEHICLE WASH RACK
SOL DAHA35-97-B-0001
DUE 060697
POC 2LT Brian Riese, Contract Specialist (503) 945-3929
DESC: Construct Vehicle Wash Rack for the Air National Guard
Base at Kingsley Field, Klamath Falls, OR. The 173 rd Fighter
Wing requires the construction of a new vehicle wash facility
with associated equipment. The work consists of removing existing
paving, provide new asphaltic concrete paving, extend utilities
and construct building. Building will be approximately 2,000
S.F. pre-engineered metal on reinforced concrete slab on grade.
Equipment required supports a closed effluent treatment system.
The construction contract will be a firm fixed price contract
between $250,000.00 and $ 500,000.00. The construction period
for this project is 120 calendar days. The Bid Opening for
this project will be on June 6, 1997 at 1400hrs at the USPFO
for Oregon, 1776 SE Militia Way, Salem Oregon 97309-5008. Information
regarding this contract can be directed to 2LT Riese (503)
945-3929, Contract Specialist. Site visits can be coordinated
by Mr. Rod Jones of the 173rd FW (541) 885-6348. The bid package
can be purchased at Willamette Print and Blue, 1226 NW Everett,
Portland, OR 97209 ph. (503) 223-5011.
CITE: (W-126 SN070030)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY ASBESTOS REMOVAL
SOL N68931-97-B-0006
DUE 070797
POC Pam Smith, (904) 772-5571, extension 257
DESC: This procurement is a competitive 8(a) and is restricted
to Region IV, SBA Atlanta. The work shall include removal and
disposal of asbestos containing material (ACM) as identified
on individual delivery orders, and incidental related work.
The contractor shall provide all labor, material, equipment,
transportation, supervision, and other services required to
perform the work as directed. Quantities of work shall be assigned
by the Contracting Officer on a delivery order basis. The Government
makes no commitment nor promise as to the exact number of facilities
that may require work or quantities of work. The right to vary
the number of units or quantities indicated in the Schedule
of Indefinite Quantity Work is reserved by the Government.
The quantities indicated in the Schedule of Indefinite Quantity
Work are for bidding purposes to ensure fair and equitable
prices for items awarded under this contract. The primary work
locations will be on Government facilities in Florida, Georgia
and South Carolina. The exact location will be indicated by
the Contracting Officer on each delivery order. The contract
will be for one year with two one-year options. The minimum
guarantee for work ordered under this contract is $100,000.
The estimated release date of the solicitation is on or about
06 June 1997. All requests must be submitted in writing. The
SIC Code is 1799/$7 million.
EMAILADD: psmith@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-126 SN070039)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PROJECT NO. 96-1000, REPLACE RUNWAY AND TAXIWAY LIGHTS,
SOTO CANO AIR BASE, HONDURAS
SOL DACA01-97-R-0050
DUE 061697
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Furnish and install runway/taxiway edge lights with remote
on/off and system intensity controls. "In country contractors
may obtain plans and specifications at the Central Latin America
Area Office (previously designated the Honduras Area Office)."
"Prime contractors proposing under this solicitation must be
U.S. Firms, Honduran Firms, or joint ventures between U.S.
Firms and Honduran Firms." Critical path method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Carol Conklin at (334) 694-3605,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to (334) 690-2535. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Bid documents are available on or about 14 May 1997. Estimated
cost of work is between $500,000 and $1,000,000. Request for
Plans and specifications shall indicate in writing whether
firm will bid as a Prime contractor or a Subcontractor. Firm's
Physical address, telephone and facsimile numbers, and name
of point of contact must also be provided to facilitate any
overnight mailing required. Unrestricted. All responsible sources
may submit an offer which shall be considered.
CITE: (I-126 SN070068)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Project Services (10PC), GSA Center, 400 15th
Street SW, Auburn, WA 98001-6599
SUBJECT: Y--DESIGN/BUILD, US FB(911), PORTLAND, OR
SOL GS10P97LTC1020 Design/Build, US FB(911),Portland, OR
DUE 081497
POC Contracting Officer, John J. Tamble, (253) 931-7346
DESC: DESIGN/BUILD, US FEDERAL BUILDING (911 N.E.11TH), PORTLAND,
OREGON. GS- 10P-97-LTC-1020. Point of Contact: John J. Tamble
(253) 931-7346. This project consists of the design and construction
(Design/Build) for a tie-off restraint system including the
structural anchorage devices or mechanisms, at the U.S. Federal
Building, 911 N.E. 11th Street, Portland, Oregon 97232. The
design shall include an engineered structural analysis of the
attachment to and integrity of existing adjacent structural
elements for capacity to resist the forces required. The contract
requires all materials, labor and equipment necessary for the
design and installation of a complete fall restraint system
to safeguard maintenance workers at the roof perimeter. Offerors
will be evaluated on the technical factors and price. The estimated
cost for design and construction is between $25,000 and $30,000
and will be awarded as a lump sum firm fixed price contract.
The requirement is being solicited as a Small Business Set-Aside.
Contract performance period is for construction completion
due thirty (30) calendar days after receipt of written approval
of the Final Design submittal. SIC Code 1542. Estimated IFB
5/16/97. All interested parties please contact us in Auburn
by FAX (253) 931-7395 or by phone. Be prepared to state name,
address, phone, fax and solicitation number. All responsible
sources may submit bids.
CITE: (I-126 SN070071)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--C130 ENGINE AND PROPELLER SHOP
SOL DAHA10-97-B-0008
DUE 062597
POC Contract Specialist Tammie K. Hauger (208) 422-4603 Contracting
Officer Jerry M. Deweerd (208) 422-4600 (Site Code DAHA10)
DESC: This solicitation notice is for a project located at Gowen
Field in Boise, Idaho. The contractor shall furnish all parts,
tools, labor, supervision and materials necessary to construct
a 9,000 square foot Engine and Propellers Shop. This facility
provides space to perform maintenance on C-130 engines and
propellers. Functional areas to include maintenance on bay
and propeller shop area, baring/cleaning/inspection room, engine
and parts wash room, training room, tool crib area, mobility
storage area, small components buildup area and administration
areas. Magnitude of this project is $1,000,000-$5,000,000.
The solicitation packages will be issued o/a May 22, 1997 with
bid opening o/a June 24, 1997 Contract performance time is
approximately 300 calendar days. Plans will be available for
inspection at USPFO For Idaho, 3489 West Harvard St., Gowen
Field, Boise, Idaho 83705. Request for invitation for bids
may be submitted after publication of this notice. Plans and
Specifications will be available for an non-refundable charge
of $135.00, make checks payable to DFAS-SB. If you decline
to submit a bid, you must advise this office if you would like
to receive further presolicitations notices. This solicitation
is unrestricted. The SIC for this project 1542, Please indicate
the size of business on your request for plans. Telephone request
will not be honored.
CITE: (I-126 SN070079)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--BIG LAKE--SOUTH COVE
SOL IFB R3-01-97-002
DUE 062797
POC Luis Canez, (520) 333-4301, Contracting Officer, RKI Cole,
(520) 333-4301.
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
the following at Big Lake: The project consists of the construction
of A.C. road paving, boat launch area, hauling topsoil and
ABC, fog seal and paint marking. Plans and specifications will
be available on or about May 21, 1997. The estimated price
range is $100,000.00 to $249,999.00. Reference numbered note
38. All responsible sources may submit an offer. No telephone
requests for solicitation packages and or planholder's list
will be accepted. Use FAX No. (520) 333-6357 or mail address
for solicitation requests with ATTN: Rose Gabaldon as addressee.
All responsible sources may submit an offer which shall be
considered by the Forest Service. Reference numbered notes
1 and 3.
CITE: (M-126 SN070093)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Y--ELEVATOR ADDITION TO U.S. FOREST SERVICE VISITOR
CENTER AT BRASSTOWN BALD (GA)
SOL IFB-R8-3-97-01
DUE 062797
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Construct three-story elevator addition to existing 30-year
old visitor center located at the top of Brasstown Bald, the
State of Georgia's highest mountain (elevation 4,784 ft.).
Elevator addition is to be constructed of concrete block; with
stone, wood frame, and wood shake exterior. Also, remove wood
shakes and underlayment from a portion of the existing visitor
center, replace damaged or deteriorated framing material as
required, and install new felt paper and wood shakes. Price
range is $250,000.00 to $500,000.00. Solicitation documents
and specifications are available from the issuing office. FAX
or mail requests only. Plan sheets are available for $16.00
per set (non-refundable). A check should be made payable to
Gainesville Whiteprint, and sent to them at 312 Bradford Street,
NW., Gainesville, GA 30501. Identify project as ``Brasstown
Bald Elevator''. Include your street address for shipping.
CITE: (M-126 SN070095)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--EMCS/SCADA/AUTOMATIC METERING, EDWARDS AIR FORCE
BASE, CA
SOL DACA09-97-R-0026
DUE 062797
POC Plans and specifications, (213) 452-3253
DESC: This solicitation is amended as follows: The solicitation
number has been changed from DACA09-96-R-0056 to DACA09-97-R-0026
and the estimated cost range has been revised from $1,000,000.00
- $5,000,000.00 to $10,000,000.00 - $25,000,000.00. Those offerors
who have previously requested plans/specs prior to this change,
do not need to send additional payment for the corrected solicitation
number.
CITE: (W-126 SN070100)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ 12.47 KV FEEDER, PUBLIC WORKS CENTER, GREAT LAKES,
IL
SOL N62467-97-R-0823
DUE 062697
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED BASIS
INVITING FULL AND OPEN COMPETITION. THE COST FOR EACH SET OF
PLANS AND SPECIFICATIONS IS $50.00. 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A
POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER.
If problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. To obtain a plan holders list FAX your request
to 803/743-3027. Plan Holders list will be mailed. We cannot
fax plan holders list. For inquiries about Proposals Due or
Number of Amendments issued, contact Shirley Shumer at 803/820-5923.
The work consists of the construction of 35 KV underground
feeders, a 15 KV underground feeder, duct banks, pad mounted
switchgear and incidental related site work. Estimated cost
is between $500,000.00 and $1,000,000.00. Estimated duration
of the contract is 135 days for completion. THIS IS A REQUEST
FOR PROPOSALS. PROPOSAL RESULTS WILL NOT BE AVAILABLE.
CITE: (W-126 SN070104)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Y--SWAN LAKE RANGER STATION SEWER SYSTEM
SOL RFQ R1-10-97-22
DUE 071897
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Swan Lake Ranger Station Sewer System, Swan
Lake Ranger District, Flathead County, Montana. This work involves
construction of approximately 600 feet of 6-inch and 200 feet
of 4-inch PVC sewerline, four concrete manholes, cleanout,
and connections to existing sewers. Issue date, June 23, 1997.
Contract time, project must be completed October 31, 1997.
Notice to Proceed estimated to be issued August 15, 1997. Government
price estimate range is between $25,000 and $100,000.
CITE: (I-126 SN070129)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Y--P003T NBC FACILITIES, NAVAL AIR STATION/MARINE CORPS
AIR STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-94-B-1589
DUE 061797
POC Laura Smith, Contract Specialist, 619-537-6239/Linda Allen,
Contracting Officer, 619-537-4588.
DESC: DESCRIPTION OF WORK--The work includes demolition and removal,
recycling of construction debris, earthwork, paving, utilities,
timber bridge construction, fencing, landscaping, concrete,
masonry, structural steel, insulation, roofing, doors and windows,
lathing and plastering, gypsum drywall, acoustical tile ceilings,
ceramic tile, resilient tile flooring, carpet, painting, toilet
partitions, steel clothing lockers, signs, plumbing, mechanical
and electrical work, cathodic protection and incidental related
work.--The estimated cost is $1 to $5 Million--Firm Fixed Price
Contract--Contract duration is approximately 330 calendar days--This
proposed contract will be unrestricted--The Standard Industrial
Code is 1542 and the annual size standard is $17 million.--It
is recommended the subcontracting goals reflect a minimum goal
of 8% for Small Disadvantaged Business Subcontracting effort.--Bidders
should request in writing stating IFB Number N68711-94-B-1589
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge of $94.00
for each set of plans and specs.--The fee will be non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or Fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Plans and Specifications will
not be mailed within San Diego area and will only available
as long as supply last.--Bidders responding under this advertisement
will not be required to resubmit request once formally advertised.--Issue
date is 14 May 1997 with an opening date of 17 June 1997 at
2:00 p.m.--Bid opening will be held at Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California 92132-5187.
CITE: (I-126 SN070149)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT HAZARDOUS WASTE FACILITY BLDG. AS-4225,
MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-96-B-4363
DUE 062697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of rigid frame building
with masonry sidewalls, rigid frame shelter with open sides,
CMU building with wood truss roof and enclose area with metal
fence and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 27 May 1997 until supply is exhausted.
No deposit is required. 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 subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-126 SN070161)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Acquisitions Management Division, Switzer Building,
Room 2517, 330 C. St., SW, Washington, DC 20547
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES; OBTAIN
VENDORS FOR PRE-QUALIFICATION TO CONSTRUCT HOUSING ON THE ISLAND
OF SAO TOME
SOL ST-97-01
DUE 061397
POC Point of Contact - Mr. Gary Hosford, Contracting Officer,
Facsimile No. (202) 260-0855
DESC: The United States Information Agency (USIA) International
Broadcasting Bureau (IBB), has a requirement for three (3)
complete and ready to inhabit housing units of at least 1,800
sq ft each, at its radio relay station on the island of Sao
Tome. These units may be constructed on-site or be prefabricated
and shipped to the site. The IBB will first establish a Pre-Qualified
Contractors List from which proposals for this design/build
project will then be solicited. The Pre-Qualified Contractors
List will be limited to Contractors interested in and capable
of performing all management, design, and construction for
these IBB personnel housing units at this remote overseas location.
Selection of applicants will be based on experience and past
performance with this type of project; capacity to provide
bonding or other payment protection for subcontractors; and
demonstrated ability to perform this work in a remote overseas
location with minimal local resources and assistance from the
U.S. Government. Detailed criteria will be contained within
an "Application for Placement", which must be requested and
submitted to IBB within 30 days of the date of this announcement.
These Applications will be evaluated by IBB and offerors will
be advised within 2 weeks of closing whether or not they have
been placed on the Pre-Qualified Contractor List. Funds are
not presently available for this contract. Contract award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The IBB will
only solicit quotes from those pre-qualified firms. They will
be invited to submit a technical and cost proposal for the
above project, whose estimated price range is between $250,000
and $500,000. Qualified general construction contractors will
be considered responsible sources. All interested offerors
should request an "Application for Placement" on the Pre-Qualified
Contractors List by contacting Gary Hosford, Contracting Officer,
by facsimile at 202-260-0855. This notice is not a RFQ. (AC0597013-74)
CITE: (I-126 SN069998)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMENTS
SOL DAHC77-97-B-0017
DUE 062697
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Requirements contract for repair and construction of asphaltic
concrete pavements and related work at various Army military
installations on the Island of Oahu, Hawaii. Work to include
labor, equipment, materials and services to excavate, remove
and dispose of existing grade materials; install approved subgrade
fill material; install 6" thick base course; construct 4" thick
reinforced concrete sidewalk, driveways, and wheelchair ramps,
construct concrete curbs, install asphaltic concrete leveling
course; adjust manhole or utility box/covers; pavement striping,
pavement letters and arrows, install portland cement concrete
pavement, standard precast rubber parking bumpers on concrete
pavements and all incidental items necessary to complete the
work in accordance with the technical provisions. Period of
performance is 10/1/97 through 1/31/99. This procurement is
unrestricted. SIC 1611 HIGHWAY AND STREET CONSTRUCTION. Estimated
price of the proposed construction is between $1 MIL and $5
MIL. Issue date is on or about May 27, 1997. Solicitation
charge is $9.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. To obtain a copy
of the previous bid abstract, name of current contractor, and/or
current contract pricing, forward a written request via facsimile
to Stephanie Kawasaki (808) 438-6535.
CITE: (W-125 SN069640)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--REPLACEMENT OF ROOF AT THE T. DULSKI FEDERAL BLDG,
BUFFALO, NY
SOL GS-02P-97-PWC-0013
DUE 070797
POC Harriet T. Mortas, Contract Specialist, 315-448-0959, C.
Michael Vecchio, Contracting Officer, 315-448-0924
DESC: This is a clarification of CBD synopsis Submission #068065
dated 5/1/97. The requirement will be subject to only the requirements
of the sealed bidding process in accordance with FAR Part 14.
The requirement will not be subject to two-step sealed bidding.
The estimated cost range is beetween $250,000-$500,000 and
the performance period will be 180 days after award of a firm-fixed
priced contract. The solicitation package will be available
June 6, 1997 and bid closing will be July 7, 1997. Copies of
the solicitation will only be provided in response to written
or faxed requests received directly from the requester (FAX
#315-448-0929). NO TELEPHONE REQUESTS OR DISCUSSIONS WILL BE
HONORED.
LINKURL: Harriet.Mortas@gsa.gov,Michael.Vecchio@gsa.gov
LINKDESC:
EMAILADD: Harriet.Mortas@gsa,gov,Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-126 SN069842)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--PRT ADDITION, BUILDING 123
SOL N62472-97-B-3010
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for the construction of an addition to Building
123, incorporating standard building construction materials,
and shall also include electrical, HVAC, and incidental related
work. Performance period is 180 calendar days. The Standard
Industrial Code (SIC) for this project is 1542. The related
Small Business Size Standards is $17.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 15 July 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be:$250,000.00 - $500,000.00
CITE: (D-126 SN069843)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--INSTALL 10 TON SPLIT A/C SYSTEM FOR RETAIL STORE,
NAVY EXCHANGE, BUILDING 485
SOL N62472-97-Q-3283
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 all
the necessary labor, equipment, materials, and supervision
required to install 10 Ton A/C Split System for retail store,
Navy Exchange, Building 485. Performance period is 45 calendar
days. The Standard Industrial Code (SIC) for this project is
1711. 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 approximately 20 May 1997 and the quote
closing date will be approximately on or about 09 June 1997.
This acquisition is being issued unrestricted. Estimated cost
range for this project will be: $25,000.00 - $100,000.00
CITE: (D-126 SN069844)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RESURFACE DRIVER TRAINING RANGE #8
SOL FTC 97-20
DUE 071597
POC Margaret Sullivan, (912) 267-2449 or Dyan Price, (912) 267-3590
DESC: Provide all labor, equipment, materials and supervision
to resurface an existing active driver training range at the
Federal Law Enforcement Training Center, Glynco, GA. The range
to include pave aprons, thermoplastic pavement stripping. Work
will be scheduled to avoid conflict with training activities.
Bid packages will be available at no cost o/a 6/12/97. Only
written requests will be accepted. Fax requests may be sent
to (912) 267-2829. Estimated magnitude of this project is between
$100,000 and $500,000. SEE NOTE 1
CITE: (W-126 SN069849)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR ELECTRICAL CONNECTIONS ON MILITARY FAMILY
HOUSING UNITS
SOL F3260597B0012
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to repair electrical connections
for approximately 244 Military Family Housing units on Grand
Forks AFB, ND, in strict acordance with Technical Provisions
and drawings for Project JFSD 963003. Performance period shall
be 210 calander days after the date of notice to proceed. Plans
and specifications for this project will be issued on 3 1/2"
computer disks. Plans will be AutoCADD 12 files and specifications
will be Microsoft Word for Windows 6.0 files. The magnitude
for this project is between $100,00 and $500,00. This action
is being issued unrestricted. All requests for this project
must be made in writing and can be faxed to the 319 CONS/LGCC,
Grand Forks Air Force Base, ND, (701) 747-4215. Project requirments
will be made available on or about 30 Jun 97.*****
CITE: (W-126 SN069864)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE WINDOWS IN GARAGES
SOL F3260597B0013
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to replace garage windows
in March and Hickam housing areas of Grand Forks Air Force
Base, ND, in strict acordance with Technical Provisions and
drawings for Project JFSD 863005. Performance period shall
be 90 calander days after the date of notice to proceed. Plans
and specifications for this project will be issued on 3 1/2"
computer disks. Plans will be AutoCADD 12 files and specifications
will be Microsoft Word for Windows 6.0 files. The magnitude
for this project is between $100,00 and $500,00. This action
is being issued unrestricted. All requests for this project
must be made in writing and can be faxed to the 319 CONS/LGCC,
Grand Forks Air Force Base, ND, (701) 747-4215. Project requirments
will be made available on or about 30 Jun 97.*****
CITE: (W-126 SN069878)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE DOORS-HICKAM/REDWOOD/BEECH MILITARY FAMILY
HOUSING UNITS
SOL F3260597B0014
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to replace doors in Hickam
Redwood Beech housing areas of Grand Forks Air Force Base,
ND, in strict acordance with Technical Provisions and drawings
for Project JFSD 960048. Performance period shall be 120 calander
days after the date of notice to proceed. Plans and specifications
for this project will be issued on 3 1/2" computer disks. Plans
will be AutoCADD 12 files and specifications will be Microsoft
Word for Windows 6.0 files. The magnitude for this project
is between $500,00 and $1,000,00. This action is being issued
unrestricted. All requests for this project must be made in
writing and can be faxed to the 319 CONS/LGCC, Grand Forks
Air Force Base, ND, (701) 747-4215. Project requirments will
be made available on or about 30 Jun 97.*****
CITE: (W-126 SN069880)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CONSTRUCT COMBINED RECYCLING BUILDING
SOL N62467-96-C-3444
DUE 061997
POC Judy Washington at (912) 439-5960.
DESC: Approximate date for bid opening will be June 19, 1997.
No telephone requests for bid packages will be accepted. Requests
may be faxed to (912) 439-5999. The work includes the construction
of a new pre-engineered metal building recycling facility,
supporting utilities and incidental related work. Estimated
cost for this project is between $250,000.00 and $500,000.00.
Estimated time for completion of this contract is 195 days
from award date. This procurement contains preference for small
disadvantaged business concerns. This procurement is unrestricted.
CITE: (M-126 SN069889)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--ROAD REPLACEMENT AT BEAUFORT NATIONAL CEMETERY
SOL IFB 534-64-97
DUE 061897
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: The issue date for this package has been changed to May
16, 1997, and the Bid Opening Date has been changed to June
18, 1997 at 2:00 PM, same office as announced previously.
CITE: (W-126 SN069892)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition Mgmt, 423 E. 23rd St,
New York, NY 10010
SUBJECT: Z--MISCELLANEOUS PLUMBING, CARPENTRY, HVAC, ELECTRICAL
& MECHANICAL SERVICES
SOL 630-39-97
DUE 061997
POC Ms. Kimberly Stevens, (212) 951-3405
DESC: Provide all labor, equipment, materials and supervision
necessary to perform routine and emergency maintenance services
such as plumbing, mechanical, electrical, carpentry and HVAC.
Some related engineering and facility management services may
also be required. The Government intends to award an indefinite
delivery/indefinite quantity contract against which delivery
orders will be issued. The initial contract term shall be from
the date of award through September 30, 1997 with a Government
option to extend the term of the contract for two (2) additional
one year periods. Each delivery order shall not exceed $25,000
with an overall contract amount not to exceed $100,000 for
each year. The Government reserves the right to make more than
one award against this solicitation. This solicitation is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
The applicable SICC is 1542. Interested parties may obtain
a copy of the solicitation documents by submitting a $50.00
non refundable fee in the form of a certified check or postal
money order made payable to the Dept. of Veterans Affairs at
the address shown above. The bid request and fee should reference
the solicitation number 630-39-97.
CITE: (I-126 SN069898)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 423 E. 23rd Street, New York, NY
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM - BUILDING 2 & 3
SOL 630-41-97
DUE 062397
POC Ms. Kimberly Stevens (212) 951-3405
DESC: Furnish all labor, materials and equipment necessary to
replace the fire alarm system in Buildings 2 and 3 located
at the VA Medical Center in New York, NY. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
The applicable SICC is 1731 for which the small business size
standard is an $7 million average annual receipts for the preceding
three (3) fiscal years. The construction cost of this project
is estimated between $100,000 and $250,000. Interested parties
may request a copy of the solicitation package by submitting
a non refundable fee in the form of a certified check or money
order in the amount of $50.00 made payable to the Dept. of
Veterans Affairs. The bid request and fee shall be mailed to
the address shown above and shall reference the solicitation
no. 630-41-97.
CITE: (I-126 SN069901)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--STAFF NCO CLUB INTERIOR RENOVATIONS, BUILDING 499,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7866
DUE 060597
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition, metal fabrications, carpentry,
sealants, doors and frames, hardware, glazing, metal support
assemblies, gypsum board, acoustical ceilings, resilient flooring,
carpet, wall covering, painting, toilet accessories, kitchen
equipment, kitchen fire extinguishing equipment, bar equipment,
plumbing, lighting, electrical and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the bid documents. Please
make check or money order payable to U. S. Treasurer. Response
date is an approximate date only.
CITE: (I-126 SN069907)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL BOILER FEED PUMP, BUILDING 29, NAVAL SUBMARINE
BASE NEW LONDON
SOL N62472-96-B-5855
DUE 071797
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes installation of new factory assembled
multistage boiler feed water pump, recirculating valve, piping,
gauges, insultation, concrete work, controllers and incidental
accessories for a complete working system. This solicitation
will be issued unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7003 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns". Estimated
cost range: $250,000 to $500,000. The applicable SIC and size
standard is 1711 Plumbing Heating (except electric) and Air
Conditioning. Bidders interested in obtaining plans and specifications
for this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the Amount of
$14.41 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06340-5040.
Each Check Must Be Made Payable to the U.S. TREASURY AND ANNOTATED
WITH THE APPLICABLE SOLICITATION NUMBER. Two sets of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No Personal Checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
Expedited Mailing of plans and specifications Via USPS Express
Mail Service, Contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, Contact T. Benavidez
(860) 449-4572.
CITE: (I-126 SN069910)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--STAFF NCO CLUB INTERIOR RENOVATIONS, BUILDING 499,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7866
DUE 060597
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition, metal fabrications, carpentry,
sealants, doors and frames, hardware, glazing, metal support
assemblies, gypsum board, acoustical ceilings, resilient flooring,
carpet, wall covering, painting, toilet accessories, kitchen
equipment, kitchen fire extinguishing equipment, bar equipment,
plumbing, lighting, electrical and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the bid documents. Please
make check or money order payable to U. S. Treasurer. Response
date is an approximate date only.
CITE: (I-126 SN069911)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--7920 ROAD REPAIR, MP 2.0-7.8, WHITE RIVER RANGER
DISTRICT
SOL RFQ R6-MBS-7-27
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of culvert removal and disposal,
culvert installation, construction of small segments of road
relocation, including excavation, placing embankments, clearing
and disposal of debris, seeding and placement of surfacing.
The Government's estimated price range is between $25,000 and
$100,000. Estimated contract time is 60 days. Estimated start
work date is mid June. Payment security will be required on
this project. Plans and specifications will be available on
or about May 20, 1997.
CITE: (I-126 SN069912)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--VINYL WALLCOVERING, PAINTING, CEILING WORK, AND RECARPETING
SOL GS-06P-97-TN-C-0039
DUE 053097
POC Contact: Paul Anderson, telephone (515)284-4882
DESC: Preinvitation notice for vinyl wallcovering, painting,
ceiling work, and recarpeting for U.S. District Court, Federal
Building & U.S. Courthouse, 101 First Street, S.E., Cedar Rapids,
Iowa. To order plans and specifications for this project, call
Ellen Rynning, 515-284-4036 or Kathy Routson, 515-284-4043.
Walk through will be on May 21st at 3:00 P.M. SEE NOTE 1.*****
EMAILADD: ellen.rynning@gsa.gov
EMAILDESC:
CITE: (W-126 SN070007)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--MAINTAIN AIRFIELD ACCESS ROAD
SOL F09607-97-T1207
DUE 070897
POC Contact Geoffrey Diehl, (912) 257-1500, Contract Administrator;
Ailene B. Duff, (912) 257-4706 Contracting Officer
DESC: The proposed contract is for project QSEU 94-0189, Maintain
Airfield Access Road at Moody AFB GA, which consists of but
is not limited to furnishing all labor, materials, supervision,
equipment, and related items to Mill & Haul Asphalt. All work
shall be in strict compliance with specifications and drawings.
This will be be a firm fixed price contract with 30 calendar
days performance time. Magnitude of proposed construction is
between $25,000 to $100,000. Those requesting to be on the
bidders mailing list must submit this request in writing and
shall include size status, telephone number and point of contact.
No telephone requests will be accepted. Standard Industrial
Classification Code is 1611 and 17.0 million size standard
for determining size of concern only. This acquisition is unrestricted.
CITE: (W-126 SN070013)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--REPLACE ROOF, BUILDING NO. 354-LAW ENFORCEMENT CENTER
SOL SOL FMA00-1207
DUE 062697
POC Bud Rousseau, Project Engineer, (605) 226-7371
DESC: Replace Roof, Buildings No. 354-Law Enforcement Center,
Pine Ridge Agency, Kyle, Shannon County, South Dakota. Job
includes all plant, labor, equipment and materials to remove
existing built-up roof with ballast, down to the top of existing
concrete roof deck, and install primer, polyisocyanurate rigid
board insulation, 1/2'' retro-fit board, four (4) piles of
asphalt fiberglass felts, and gravel ballast.--Bidding material
will be available after May 26, 1997, at a cost of $25.00 per
set, non-refundable. Only Cashier's Check or Money Order acceptable
only, made payable to the Bureau of Indian Affairs.--Bid Opening
Date is June 26, 1997. Cost Range: $25,000.00--$100,000.00--Small
Business Set-Aside. Labor Surplus Area Applicable. Direct inquiries
to Bud Rousseau, Project Engineer, at (605) 226-7371.
CITE: (M-126 SN070019)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #6
SOL RFQ 175-0028-7
DUE 060397
POC Gary J. Rowe/Sherry A. Sparkman/Brian L. Sievert/Debra J.
Roberts, 417-837-1700.
DESC: Contractor will provide labor, equipment and materials
to remove and dispose of existing clay tile roofing (approximately
59 squares) and wood decking. Install a new standing seam metal
roof system (56'0" x 91'0") to include insulation. A notice
to proceed will not be issued until approximately September
1997. Quotation available 05/19/97. Pre-bid conference 05/28/97
to 9:00 a.m. local time. Times and dates are estimated. Estimated
range $25,000.00 to $100,000.00. 100% Small business set-aside.
Quotations available by written request. Penal Institution,
Security Requirements.
CITE: (M-126 SN070020)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--REPAIR/REPLACE ROOFS AT THE FEDERAL PRISON CAMP DULUTH,
MN.
SOL IFB 275-0239
DUE 070197
POC Stefanie Kongable, Contracting Officer, 913-682-8700
DESC: This is a pre-solicitation notice: The Federal Bureau of
Prisons intends to award a contract for roof repair/replacement
at the Federal Prison Camp, Duluth, Minnesota. Repair consists
of Dorm #208, Gym #219, Activities #221, Staff Training #227,
and Facilities #314 and replacement consists of Food Service
#220. The magnitude of construction is between $100,000 and
$250,000 and the SIC code applicable to this advertisement
is 1761. Bid, Performance, and Payment bonds will be required.
This requirement is 100% set-aside for small business. Solicitation
will be available on or about May 28, 1997. Requests for this
solicitation must be submitted in writing to the Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan, Leavenworth, Kansas 66048-1254, Attn: Stefanie
Kongable. You may fax requests to (913) 682-2102. See numbered
note 1.
CITE: (W-126 SN070045)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SOUTH AND EAST DOCK PIPING REPLACEMENT, FACILITY
146
SOL N62467-97-B-2947
DUE 062697
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, 904-235-5194,
Contract Specialist
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 904-234-4760. The work includes: replacement
of a dock side steel diesel fuel piping system, with a new
3" double wall FRP piping system (approx. 1100 feet) including
valves, expansion joints, anchors, fittings, leak detection
system, pumps, hose reels, flow meters and appurtenances. Also
included is associated electrical work. Contractor shall be
State of Florida certified Pollutant Storage Specialty Contractor.
Tightness testing shall be performed by a Florida Certified
Tank Testing Contractor. Estimated cost range is between $100,000
and $250,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted.
CITE: (W-126 SN070067)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPLACEMENT OF STEAM AND COOLING COILS, JEFFERSON
NATIONAL EXPANSION MEMORIAL
SOL 1443RQ605097002
DUE 052897
POC Theora Mc Vay, Contract Specialist/Debra Imhoff, Contracting
Officer 402-221-3487/402-221-4233
DESC: SIC 1711, Amendment to project to furnish all labor, materials,
tools and equipment to remove, and replace with new: 12 steam
heating coils (6 coils per air handling unit. Changes are as
follows: This procurement is 100% Set-Aside for Small Business
Concerns. The closing date for this Request for Quotations
remains May 28, 1997, 4:00 p.m. central standard time.
CITE: (W-126 SN070096)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SOUTH AND EAST DOCK PIPING REPLACEMENT, FACILITY
146
SOL N62467-97-B-2947
DUE 062697
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, 904-235-5194,
Contract Specialist
DESC: This modification is being issued to include the following,
" Subject Solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition - Test Program
(APR 1996)."" All other information of the original announcement
remains unchanged.
CITE: (W-126 SN070109)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRFIELD STRIPING/PAINT/RUBBER REMO
SOL F34650-97-B-0007 00
POC For copy, Leanne Olson/Pkoec/[405]739-4182, For additional
information contact Leanne Olson/Pkoec/[405]739-4182
DESC: Solicitation is amended to add contractor shall furnish
all labor, tools, equipment, plant, material, parts, transportation
and incidentals necessary to remove rubber, paint, and tar
buildup from runways. Magnitude of construction is changed
to $1,000,000.00 to $5,000,000.00 to include all option periods.
CITE: (I-126 SN070117)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATE PLYMOUTH LIGHT, (GURNET POINT), DUXBURY,
MA (PLYMOUTH CNTY)
SOL DTCGG1-97-R-3WK172
DUE 062797
POC Frank Pfeiffer, Contracting Officer (401)736-1761
DESC: Pre-solicitation Notice: Contractor shall provide all labor,
equipment, materials, supervision and transportation necessary
to relocate Plymouth Light, a historic, timber-framed structure,
constructed circa 1842. It is octagonal shaped and apprx. 30
feet tall, and has an attached 6'x10' entryway, which shall
be considered part of the lighthouse. The light sits atop an
existing 11' tall mound of earth. The light shall be relocated
to a new site, approx. 150' northwest of its present location.
The new site preparation work consists of constructing a new
foundation, placing fill to create an approx. 11' tall mound
of earth, constructing a stairway, loaming and seeding, and
misc. related work. The work will require a contractor specialized
in moving historic structures. Proposals will be evaluated
on the basis of the evaluation factors: 1)price/cost; 2)past
performance/quality; 3)technical approach. SIC Code is 1799.
Size standard is $7 million. Performance time is 120 days from
NTP and no on-site work shall commence prior to 9/1/97. Request
for proposal packages will be available OOA 5/28/97 and may
be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: F. Pfeiffer.
There is a $20 non-refundable charge for this package. Checks
should be made payable to the U. S. Coast Guard. Requests will
be honored until supply is exhausted. The due date for receipt
of proposals is 06/27/97. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program. THE
FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority,women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-126 SN070119)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT SHELTER, BUILDING 3767, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5900
DUE 070197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes a pre-engineered galvanized metal shelter
located adjacent to Building 3767. The shelter is to be used
for unloading of aircraft bottles from trucks and storage of
aircraft bottles. The shelter will contain a hoist and monorail
and incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $25,000.00 to $100,000.00. This solicitation is
unrestricted. There is no charge for plans and specs. Response
date is approximate date only.
CITE: (I-126 SN070120)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-1-97
DUE 052297
POC Clarissa Harley, (914) 737-4400, ext. 2188
DESC: Modification: IFB 620-1-97, Ambulatory Care Vestibule,
Bldg. 3, published in the Friday, February 22, 1997 CBD Edition
has the following changes: Bid Opening has been extended to
May 22, 1997 at 10:00 AM
CITE: (I-126 SN070128)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: Z--REPLACE MEDICAL AIR AND VACUUM SYSTEM
SOL 610-23-97
DUE 062697
POC Derek Underwood, Contract Specialist Trainee
DESC: Solicitation issue date should be changed to read on or
about 5-27-97. Requests must be received in writing prior to
5-23-97. Pre Bid Conference 6-12-97. Bid Opening Est. 6-26-97.
CITE: (I-126 SN070138)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--REPLACE ANIMAL ROOM DOORS WITH FIBERGLASS DOORS
SOL 97-112
DUE 063097
POC Bill Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This project generally consists of
replacing 50+/- existing solid core interior wood doors with
new fiberglass-faced aluminum framed doors. The new fiberglass/aluminum
doors will be installed in existing hollow metal door frames.
The new doors shall be installed utilizing new hardware. Minor
hollow metal door frame repairs and repainting will also be
required. The location of the work is Building 15, Centers
for Disease Control and Prevention, 4770 Buford Highway, Chamblee,
Georgia. The estimated cost range of this project is between
$100,000 and $250,000. Solicitation package 97-112 will be
available on or about May 27, 1997. Only written requests will
be honored.****
CITE: (I-126 SN070156)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--REPAIR TRAINING BUILDINGS, SCR-116 & SCR-117, MCB,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4385
DUE 062697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes replacement of roofing; repair and replacement
of metal doors and frames; structural repair; replacement of
wood structures; painting; and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
27 May 1997 until supply is exhausted. No deposit is required.
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 subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-126 SN070159)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--REPLACE ROOF/WINDOWS/DOORS, BLDG. M-230, MCB, CAMP
LEJEUNE, NC
SOL N62470-97-B-5304
DUE 063097
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes replacement of existing roof structure,
windows, doors, boiler stacks, electrical wiring, removal of
materials coated with paint containing lead contaminates and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 28 May 1997 until supply is exhausted.
No deposit is required. 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 subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-126 SN070160)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--SERVICES FOR THE 3 DEPARTMENT OF STATE SITES
SOL S-OPRAQ-97-R-0043
DUE 060497
POC Robert R. POWELL, CONTRACTING OFFICER, 703-875-6030 OR HARRY;
FLUKE, 703-875-4681
DESC: The Department of State requires a contractor to provides
services for the operation, maintenance, repair, installations,
and alterations of the plumbing, mechanical equipment and
systems, electrical equipment and systems, and buildings
at 3 Department of State sites - Main State Building, Washington,
D.C.; Blair House, Washington, D.C. and International Chancery
Center, Washington, D.C. The principal building is the Main
State Building, which has 1.6 million occupiable square feet
of space, and has extensive and sophisticated mechanical
and electrical equipment and systems. The Contractor is responsible,
except for certain Government furnished property, for providing
and managing all the administrative and technical services,
materials, supplies, and equipment to assure effective and
economical completion of the required work. The solicitation
shall contain several evaluation factors. Factor No. 1 considers
the offeror's or joint venture's past experience within the
last 5 years in carrying out comparable work, as well as the
quality of the offeror's or joint venture's past performance
in carrying out the work. This factor No. 1 is a go/no-go
factor that the offeror or joint venture must meet. Any failure
to met this factor No. 1 mandates exclusion from further
consideration and contact award. The solicitation will require
an offeror or joint venture to submit under factor No. 1
the following information for the following items 1 to 6
for at least 3 separate contracts performed within the past
5 years: Item 1 - Function of facility and gross square footage
of occupiable square footage of office or related type space;
Item 2 - Type and size of chillers operated, maintained and
repaired, and areas served. Item 3 - Type and size of equipment
used to maintain critical temperatures and humidity, and
areas served; Item 4 - Type and size of electrical distribution
systems (EDS) maintained and repaired; Item 5 - Type and
size of uninterruptable power supply (UPS) systems operated,
maintained and repaired, and areas served; Item 6 - Type
and size of diesel powered generators operated, maintained
and repaired and areas served. A facility is considered comparable
in size and function to the Main State Building if it is
at least 500,000 occupiable square feet of office or related
type space per contract. Warehouse and/or storage buildings
are not considered to be of a comparable function, and are
not acceptable experience under this solicitation. If the
offereor or joint venture cannot meet this minimum size and
function requirement, its proposal shall be excluded from
further consideration and award. For items 2 through 6 listed
above, an offeror or joint venture does not need to have
experience for all 6 items for each of the 3 contracts. However
for the above items 2 to 6 the offeror or joint venture must
have in the aggregate of the 3 contracts experience for each
of the 6 items which is of a complexity and scope sufficiently
related to the complexity and scope at the Main State Building
that demonstrates that the offeror or joint venture has the
experience to fully provide the services required under this
solicitation. Related experience may be that gained by the
offeror for joint venture utilizing its own personnel in
the performance of contracts, or gained through the awarding
of subcontracts, and the monitoring of the subcontracts.
A listing of the major equipment and systems at the Main
State Building will be set forth in the solicitation. If
the offeror's or joint venture's proposal does not clearly
demonstrate sufficiently related experience, the proposal
shall be excluded from further consideration and award. The
acquisition shall be full and open competition. The Standard
Industrial Classification (SIC) code is 1799. The solicitation
will be for a contract for a base year and 4 option years.
The solicitation will be issued on or about June 4, 1997.
Mail requests for a copy of the solicitation may be sent
to the address listed in paragraph 7 above, Attn: Harry Fluke.
Facsimile (FAX) requests for the solicitation may be sent
to (703) 875-5005, Attn: Harry Fluke. Telephone requests
will not be accepted.
CITE: (W-126 SN070170)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES
SOL F09607-97-R0005
DUE 052797
POC E A Bedsolle/912/257/3562/Buyer; K> D> Dawsey/912/257/3465
/Contracting Officer
DESC: CBD Submission #065265 for Solicitation No: F09607-97-R0005
for Maintenance of Military Family Housing Services is hereby
CANCELLED. This requirement will be awarded under the Small
Business Competitiveness Demonstration Program through the
Small Business Administration using 8(a) Program procedures.
The required services are covered under the Designated Industry
Group as defined by FAR Part 19-1005(a). SIC 1799. SIC 8744
is also covered in this solicitation.
CITE: (W-126 SN070172)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY97 P-287U RELOCATE MILITARY SEALIFT COMMAND, PACIFIC
(MSCPAC), TO BUILDING 221, NAVAL STATION, PEARL HARBOR, OAHU,
HAWAII
SOL N62742-96-R-1391
DUE 071997
POC Contact Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: The work includes removal work, reinforce concrete foundations,
concrete masonry unit walls, plumbing, air conditioning and
ventilation, fire sprinkler and alarm system, hydraulic elevator,
electrical work, emergency generator, and incidental related
work. Exterior work includes water distribution system, exterior
electrical distribution system, chain link fence and site work.
The work also includes hazardous abatement work due to removal
and disposal of asbestos containing materials, and removal
and disposal of lead containing paint. Estimated cost is between
$1,000,000 and $5,000,000. THE STANDARD INDUSTRIAL CLASSIFICATION
CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD
IS $17.0 MIL. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Price evaluation
will be based on the Evaluated Total Cost Method (ETCM). Technical
evaluation factors are as follows: (1) Past experience; (2)
Past performance; (3) Schedule; and (4) Subcontracting Program/Plan.
Large business concerns are required to submit a Small, Small
Disadvantaged, and Women-Owned Small Business Subcontracting
Plan. Proposers are advised that the award of this contract
is contingent upon congressional appropriation of funds. Proposers
are advised that if funds are not appropriated, the solicitation
will be cancelled. If the solicitation is cancelled, all proposal
costs will be borne by the proposer. The proposed contract
is unrestricted; therefore, replies to this notice are requested
from all business concerns which includes small and small disadvantaged
business concerns. REQUESTS SHALL BE MADE BY LETTER WITH A
CHECK IN THE AMOUNT OF $74.00 (NON-REFUNDABLE) FOR EACH SOLICITATION
MADE PAYABLE TO U.S. TREASURY. NOTE: Requests for copies of
this solicitation must be postmarked not later than 15 days
from the date of publication of this synopsis in the CBD. Requests
postmarked later than that date may not be honored. Please
furnish information whether firm is interested as a Prime contractor
or Subcontractor. Availability of the solicitation is limited
and will be furnished on a first-received, first-served basis.
Planholders list will NOT be sent via facsimile. Bid opening
date is approx. Synopsis #12.
CITE: (W-126 SN070180)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Building 230, Naval Weapons Station, Seal Beach, CA 90740-5000
SUBJECT: Z--PRE-SOLICITATION NOTICE-REPAIRS AND ALTERATIONS TO
BUILDING 204 AT THE NAVAL WARFARE ASSESSMENT DIVISION, CORONA,
CA
SOL N68711-95-B-8636
POC Lela Huffman (562) 626-7150/Contracting Officer Veneece McNeley.
DESC: The work includes all necessary labor, materials, equipment,
and supervision to remove all existing unreinforced masonry
and replacement with reinforced masonry. Additional related
work will include the removal of asbestos containing materials;
removal of lead base paint; removal of HVAC equipment; removal
of existing restroom facilities; removal of electrical light
fixtures and power receptacles; removal of roofing and replacement
with new asphalt shingle and built up roofing; the replacement
of new concrete foundations at new masonry walls; removal and
replacement of existing doors and window and incidental related
work at the Naval Warfare Assessment Division, Corona, CA by
means of a firm fixed price type contract. Performance period
will be for 270 days, commencing within 15 calendar days after
award. Potential bidders should request IFB N68711-95-B-8636
either in writing or by fax (562) 626-7961. NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office. Solicitation packages may be acquired in
person from Plan Issue or by mail. Requests for the solicitation
package must be in writing stating solicitation number N68711-95-B-8636,
contractor's complete name, address, area code and phone number
and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to the Officer in Charge of Construction, Los
Angeles Area, Building 230, Naval Weapons Station, Seal Beach,
CA 90740-5000 or fax requests to plan issue at (562) 626-7961.
Tentative issue date on or about 12 May 1997 with an offer
date 30 days later. Responses are due not later than 10 days
after publication of advertisement in the CBD. The proposed
contract is unrestricted. The Standard Industrial Classification
Code is 1741. The related small business size standard is $7
million.
CITE: (M-126 SN070016)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--GUIDE, CHAIN. EXCEPTION:
SOL SP0750-97-R-2579
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96304000910 NSN 1005-01-170-2185, CAGE 19200
Part No 12524085 guide, chain. per army drawing 19200 12524085
50 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. bnox 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-126 SN069834)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 10--CARRIER BUFFER
SOL DAAE20-97T0221
DUE 062797
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Margaret
I. Emmert (309) 782-7149
DESC: 1015-01-441-1620, Part Number 11580078. The item to procure
is a Clamp, half, upper, for the 81MM Mortar. Part is approximate
5.24 in x 3.07 in x 2.42 in. made from AISI carbon steel, .55c
max. Per FED_STD 66, BHN 223 max or forging per MIL-S-46172,
Grade D. The magnetic particle examination is required. Requirements
are 47 ea Carrier, Buffer. For use on the 81mm Mortar. FOB
is Destination. The proposed contract is a 100 percent small
business set-aside. Estimated issue date of this solicitation
is 052797. In order to receive the above solicitation and TDP,
an executed non-disclosure, non-use agreement is required.
This agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B,
Myrna Dowell, Rock Island, IL 61299-7630, and will be available
prior to the release of the solicitation. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
CITE: (I-126 SN069902)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M206 IR FLARE
SOL DAAA0997R0203
POC CONTACT THE CONTRACT SPECIALIST: Barb Efflandt (309)782-3440,
Contracting Officer: Richard Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 30 May 97, Bid
Opening Date: 14 Jul 97, NSN: 1370-01-048-2138, Qty: 1,055,000
ea, Part Number: 9311623. M206 will be solicited in two alternatives:
60% - quantity 633,000 each and 40% - quantity 422,000 each.
Solicitation is restricted to Mobilzation Base of Alliant Techhsystems/Kilgore
Operations; Toone, Tn; Martin Electronics Inc., Perry FL; and
Tracor Aerospace Inc., Camden, Ar. FOB is origin. Restricted
to MOB producers. For subcontracting info only.
CITE: (I-125 SN069641)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MJU-7A1B IR FLARE
SOL DAAA0997R0202
POC CONTACT THE CONTRACT SPECIALIST: Barb Efflandt (309)782-3440,
Contracting Officer: Richard P. Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 30 May 97, Bid
Opening Date: 14 Jul 97.NSN: 1370-01-296-8395, Qty: 979,680
ea., Part Number: 8856664, MJU-7A1B wll be solicited in two
alternatives: 60% - quantity 587,808 each and 40% - quantity
391,872 each. Solicitation is restricted to Mobilization Base
of Alliant Techsystems/Kilgore Operations, Toone, Tn; Martin
Electronics Inc., Perry, FL; and Tracor Aerospace Inc., Camden,
AR. FOB is origin. First Article Test is required. Restircted
to MOB producers. For subcontracting info only. 100% option.
CITE: (I-125 SN069642)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ABERDEEN CHEMICAL DEMILITARIZATION FACILITY
SOL DAAA0997R0140
POC CONTACT THE CONTRACT SPECIALIST: Marc Lemon (309)782-6348,
Contracting Officer: Sandra K. Easter (309)782-6793
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. To ensure safe operations of
the APG Neutralization-Based Technical Chemical Demilitarization
Facility (ABCDF), where the destruction of HD Mustard is to
take place; the program manager for Chemical Demilizarization
intends to obtain a System Contractor to perform the following:
(1) complete the design of the demilitarization process and
facility; (2) construct the facility; (3) acquire and install
equipment, and install Government-Furnished Equipment (GFE);
(4) systemize the facility and train the personnel to assure
proper operations; (5) dispose of the chemical agent stored
in one ton containers through neutralization and biodegredation;
and (6) close the facility when operations are complete. Remarks
(2): This draft solicitation is available on the internet through
the Industrial Operations Command Home Page - http://www-ioc.army.mil/home/index.htm.
CITE: (I-125 SN069644)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE AIRCRAFT
SOL F42630-97-R-20990
DUE 062597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a basic requirements
type contract with options for 2 years. Item 0001 Cartridge,
aircraft, APPL: UH-1N, NSN: 1377-00-172-0428ES, P/N: 895408,
25 each. Acft ejection sys (life support ballistic device,
pred material aluminum with explosive charge 0.0009. Lgth 2.56",
Dia 1.0" and is electrically initiated. Delivery: 10 months
ARO Destn: Will be set forth on each order issued hereunder.
Options: 2nd year 25 each; 3rd year 25 each. Item 0002 NSN
1377-00-174-5024ES Cartridge, Aircraft P/N: 895409, Acft ejection
sys(life support)bal listic device. Predominant mat'l aluminum
with explosive charge 0.0009 lgth 2.56 dia 1.0 and is electrically
initiated. Delivery: 10 months ARO. Destn: will be set forth
on each order issued hereunder. 2nd year option 20 each; 3rd
year option 20 each. 20ea. Applicable to: Uh-1n. Item 0003
NSN 1377-01-043-8275ES Cartridge, Acft P/N: 874000, Acft ejection
sys (flight safety) ballistic device predominant mat'l aluminum
with explosive charge of. 0009 lbs. Length 2.56 in. Dia 1.0
and is electrically initiated. Delivery: 10 months ARO. Destn:
will be set forth on each order issued hereunder. 2nd year
option 30 each; 3rd year option 30 each. 30ea. Applicable to:
E-3a. Item 0004 NSN 1377-01-263-3627ES Cartridge, Acft P/N:
897899-1, Acft ejection sys (life support) Ballistic device.
Predom material steel. width. 87", length 2.5" and is ballistically
initiated. Delivery: 10 months ARO. Destn: will be set forth
on each order issued hereunder. 2nd year option 50 each; 3rd
year option 50 each. 50ea. Applicable to: Uh-60a. Item 0005
NSN 1377-01-333-3503ES Cartridge, Acft P/N: 876561-2, Acft
ejection sys (life support) ballistic device. Predom material
steel. Length 2.55", diameter 1.0" and is electrically initiated.
Delivery: 10 months ARO. Destn: will be set forth on each order
issued hereunder. 2nd year option 25 each; 3rd year option
25 each. 25ea. Applicable to: F-111. Item 0006 NSN 1377-01-352-4160ES
Initiator Cartridge P/N: DAA3216P02-203, Electrically initiated
device. This item is a inition cartridge used in the egress
system on the B-2 aircraft. Delivery: 10 months ARO. Destn:
will be set forth on each order issued hereunder. 2nd year
option 20 each; 3rd year option 20 each. 20ea. Applicable to:
B-2. There are 1 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 27 May 97. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-126 SN069785)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION THROUGH 30MM
SOL N00164-97-R-0048
DUE 061697
POC Ms Barb Brown, Contract Specialist (812)854-5268, FAX 812-854-5095
(Ms N Lakin, Contracting Officer)
DESC: The Request for Proposal Number N00164-97-R-0048 for 7.62
x 39mm ball ammunition has been canceled in its entirety. It
is now being reprocured under a Request for Quote Number N00164-97-Q-0209
with an anticipated issue date of 14MAY97, and an anticipated
closing date of 16JUN97. All parties who submitted a request
to be put on the previous mailing list will be retained. All
other interested parties may request a copy of the RFQ by contacting
Ms Barb Brown, 812-854-5268, or fax 812-854-5095 (Contracting
Officer, Ms N Lakin), or e-mail bb4265@crane.navy.mil. All
responsible sources may submit an offer which shall be considered
by this agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: bb4265@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN070103)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION
SOL 7fad0132
DUE 051997
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239. FAX (912)267-3132.
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 5/16/97 for 200,000 rounds of 9MM, 147 grain jacketed
hollowpoint ammunition as manufactured by Federal Cartridge
Company of Anoka, MN. Simplified acquisition procedures apply.
RFQ copies will be provided on a first come, first serve basis
until depleted. Copies can be requested via fax. Telephone
calls will NOT be honored. See Note 22.
CITE: (W-126 SN070108)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--INTERSHIPS EXECUTIVE ORDER 12900, & 5 U.S. C SECTION
7201
SOL DAAA0997Q0007
POC Contract the Contract Specialist: Sandra K. Easter, Contracting
Officer: Sandra K. Easter (309)782-6793
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 02 May 97, Bid
Opening Date: 23 May 97, This Cooperative Agreement is solicited
under the authority of Executive Order 12900, and 5 U.S. C
Section 7201 under which executive departments and agencies
are directed to actively advance the educational opportunities
of African and Hispanic Americans to the extent permitted by
law. The use of a Cooperative Agreement is authorized under
the Federal Cooperative Agreement Act, 31 U.S. C Section 6301
rt seq and 505 DM, Chaper 2. The Industrial Operations Command
intends to contract with the National Association for Equal
Opporunity Servics, Inc., and the Hispanic Association of Colleges
and Universities to administer a summer internship program
designed to incourage and support minority students currently
under represented in the workforce. These interships will provide
the opportunity for participants to gain hands-on experience
at the Industrial Operations Command in the students' area
of study in preparation for employment after graduation.
CITE: (I-125 SN069649)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL F41608-97-R-56513
DUE 062597
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Trumbo, R./lfkb/[210]925-6215
DESC: Item 0001 NSN 1560-01-423-7351XE P/N: 2-11755-19, Size:
Approx 12" long X 14" high, 1 1/2 wide. Predominate Material:
Aluminum Alloy. Function: To strengthen the T-38 fuselage and
suppot the inner skins. 8EA. Applicable to: T-38. Destn: FB2029.
Delivery: 30 Sep 97 8 ea Item 0002 NSN 1560-01-423-7352XE Bulkhead,Acft
P/N: 2-11755-20, Size: 12" long, 14" high, 1 1/2 wide Predominate
Material: Aluminum alloy Function: To strengthen the T-38 fuselage
and support the inner skin. 8EA. Applicable to: T-38. Destn:
FB2029. Delivery: 30 Sep 97 8 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 available.
The approximate issue/response date will be 26 May 97. The
anticipated award date will be 30 Jul 97. Written procedure
will be used for this solicitation. To: Calcor Space Facility
Inc, Whittier Ca 90601-3926. To: A R Machining Inc, Hutto Tx
78634-. 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. 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.
CITE: (I-126 SN069752)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--BAFFLE, FOAM FUEL
SOL F41608-97-R-62032
DUE 061697
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Gamez, A./lfka/[210]925-6215
DESC: Item 0001 NSN 1560-00-169-8703XJ P/N: 14-52536, P/N FCD56984-1
Size: Foams are various size and shapes. Pred Matl: Safety
foam per Mil-B-83054B Type I-orange. Function: Used as a fire
supressant for fuel tanks. 148EA. Applicable to: F5e Acft.
Destn: FB2039 (Tinker AFB) & FMS. Delivery: 31 Oct 97 11 ea
28 Nov 97 18 ea 31 Dec 97 22 ea 30 Jan 98 20 ea 27 Feb 98 20
ea 31 Mar 98 20 ea 30 Apr 98 20 ea 29 May 98 17 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 05 May 97. The anticipated
award date will be 16 Jun 97. Written procedure will be used
for this solicitation. To: Best Foam Fabricators Inc, Chicago
Il 60628-1509. To: American Fuel Cell And, Magnolia Ar 71753-0887.
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) 23.
CITE: (I-126 SN069753)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FALCON UP
SOL F42620-97-R-25588
DUE 062597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Procure initial and replenishment tooling to support TCTO
1F-16-2060 under the Falcon-Up Structural improvement modification.
Item 0001 1560K0181635DWF, MKC261-P, 5 each. Delivery: 120
days ARO Destn: Hill AFB UT 84056 The approximate issue/response
date will be 27 May 97. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-126 SN069754)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-00-870-1640FL, P/N: 64-8327-488, NOUN: COWLING, OEM: BOEING.
CITE: (M-126 SN070022)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, SNUBBER
SOL F42630-97-Q-27590
DUE 061797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-01-250-5473LE P/N: 68A412707-2001, Mtl-
300m steel Mil-s-8844 Cl3 Dim- 5.940 in long x 5.00 in dia
39ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jan 98 39 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 27 May 97. The
anticipated award date will be 17 Jun 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Ozone Industries Inc, East Lyme Ct 06333-0000. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. To: Ellanef Manufacturing,
Corona Ny 11368-2740. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-126 SN069784)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GUIDE, RETAINER, CONSTANT SPEED DRIVE. ON F-15,
F-16, AND A-10 AIRCRAFT.
SOL SP0740-97-Q-1855
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff(614) 692 -1075
DESC: PR-NO: YPC97106000956 NSN 1650-00-295-2352, CAGE 99167
Part No 712006 guide, retainer, Constant speed drive. I/A/W
Sundstrand Aerospace part number 712006. 151 -EA Del to San
Diego CA 92136-0000 Del 60 days after date of award small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: Sundstrand
Aerospace 99167. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-126 SN069813)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DRUM ASSEMBLY. ON A-6 AIRCRAFT.
SOL SP0770-97-Q-MW32
DUE 061897
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: YPC97106000957 NSN 1650-00-409-1556, CAGE 70210
Part No 953911-1 brake drum assembly. Airesearch manufacturing
Co (70210) P/N 953911-1 92 -EA Del to New Cumberland PA 17070
Del by 18 Jun 98. 67 - EA Del to Bremerton WA 98314 Del 150
days after date of award. Solicitation not available intil
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069814)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING ASSEMBLY, CONSTANT SPPED DRIVE. END ITEM APPLICATION:
C-135 AIRCRAFT.
SOL SP0740-97-Q-1852
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) willma Ruff (614) 6 92-1075
DESC: PR-NO: YPC97111001343 NSN 1650-00-446-3832, CAGE 99167
Part No 688543 ring assembly, Constant speed drive. I/A/W Sundstrand
Aerospace part number 688543. 12 -EA Del to Tinker AFB OK 73145-9013
Del by 09 Jan 98. 5 -EA Del to Texarkana TX 75507 Del by 09
Jan 98. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the goverment does not
possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with onlu approved
sources under the authority O F 10 U.S.C. 2304 (C) (1). approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN069818)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSY, ORIFICE S CAGE 55284. PN 2578882-001A.
SOL SP0740-97-Q-1918
DUE 062597
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) Michael Theado (614 )692-1407
DESC: PR-NO: NPC97073000783 NSN 1620-00-431-4033, CAGE 17576
Part No 2578882-001A tube assy, orifice.pn 2578882-001A. Alliedsignal
Inc. 45 - EA Del to San Diego CA 92136-0000 Del by 22 Dec 97
OR 180 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. 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-126 SN069833)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LP STOP ASSEMBLY-OVERHAUL. ON THE P3V-1,
E2/C2 AIRCRAFT.
SOL SP0740-97-Q-1719
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder 614-692 -2652
DESC: PR-NO: YPC97063001375 NSN 1610-00-887-0284, CAGE 34087
Part No 16744-1 CAGE 73030 Part No 16744-1 parts kit, stop
assemblyoverhaul. Hamilton standard P/N 16744-1. Kitco P/N
16744-1. 74 -EA Del to Norfolk VA 23512-0001 Del by 100 days
after date of award. 223 -EA Del to Cherry Point NC 28533-5001
Del by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Kitco 34087;
United Technologies 73030. 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-126 SN069835)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SHAFT ASSY,GEAR BOX
SOL N0038397RN201
DUE 061697
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1615-00-215-0121-QH, SPEC NR TDP VER 001, Ref Nr 65358-07046-044,
Qty 26 EA, Delivery FOB Origin--No drawings available ---,
See Note 22 (AC0597013-60)
CITE: (I-126 SN069980)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-1720
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder 614-692 -2652
DESC: PR-NO: YPC97063001389 NSN 1730-01-216-3260, CAGE 98897
Part No 4P01005-109A CAGE 22539 Part No 4P01005-109A cover,
engine inlet. I/A/W Lockheed Martin, or Conrad Co. P/N 4P01005-109A.
26 -EA Del to Lathrop CA 95330 Del by 100 days after date of
award. 23 -EA Del to New Cumberland PA 17070 Del by 100 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Conrad Co. 22539; Lockheed Martin Co.
98897. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation 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-126 SN069836)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0035
DUE 051697
POC Dwight Jackson Contracting Officer, (808) 474-5502
DESC: Miscellaneous Topside Repairs for the USS PORT ROYAL (CG-73),
SDPH-538-97, to be performed at Pearl Harbor on the Island
of Oahu, Hawaii during the period 28 May through 11 June 1997.
Contractors musht have (or be able to execute) a Master Ship
Repair Agreement (MSRA) / Agreement for Boat Repair (ABR) with
Naval Sea Systems Command, U.S. Navy. All responsible MSRA/ABR
sources with contractor plant facilities on the Island of Oahu
may submit proposal offer which will be considered by the agency.
MSR/ABR requests for copies of the solicitation should be received
by Supship San Diego Detachment, Pearl Harbor no later than
15 days prior to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN069698)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0036
DUE 052397
POC Dwight Jackson, Contracting Officer, (808) 474-5502
DESC: Miscellaneous Topside Repairs for the USS CUSHING (DD-985),
SDPH-539-97, to be performed at Pearl Harbor on the Island
of Oahu, Hawaii during the period 27 May through 18 July 1997.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) / Agreement for Boat Repair (ABR) with
Naval Sea Systems Command, U.S. Navy. All responsible MSRA/ABR
sources with contractor plant facilities on the Island of Oahu,
may submit proposal offer which will be considered by the agency.
MSRA/ABR requests for copies of the solicitation should be
received by Supship San Diego Detachment, Pearl Harbor no later
than 15 days prior to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN069705)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0037
DUE 091297
POC Dwight Jackson, Contracting Officer, (808) 474-5502
DESC: Miscellaneous Underwater and Topside repairs for the FERRET
(TWR-6), SDPH-503-98, to be performed at Pearl Harbor on the
Island of Oahu, Hawaii during the period 3 Nov 1997 through
14 Jan 1998. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) / Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources with contractor plant facilities
on the Island of Oahu, may submit proposal offer which will
be considered by the agency. MSRA/ABR requests for copies of
the solicitation should be received by Supship San Diego Detachment,
Pearl Harbor no later than 15 days prior to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smptgw.ssph.nav.mil
EMAILDESC:
e-mail
CITE: (W-125 SN069707)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP 534-97, PMF
SOL N62678-97-R-0153
DUE 062097
POC Pamela Guertler, (757)396-5041 extension 422
DESC: Miscellaneous electrical, mechanical, structural, piping
repairs, etc. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The contractor's
inspection date and location will be determined at a later
date. The availability dates are tentatively set for 20 AUGUST
1997 through 10 DECEMBER 1997. The place of performance is
restricted to the homeport area.
CITE: (W-126 SN070097)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--V TYPE FENDERS
SOL CNP-82118-LJ-29
DUE 070397
POC Maria Teresa Arias, Contract Specialist, (507) 272-4687,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: Fabricated as per Panama Canal Commission drawing. Quantity:
250 ea. Delivery: Within 90 days F.O.B. Destination, Panama
Canal Commission, 1930 Japonica Street, New Orleans, LA 70177-4556,
OR within 120 days C.I.F./F.O.B. Destination, Panama Canal
Commission, Pedro Miguel Locks, Republic of Panama, after receipt
of notice of award. When requesting information please state
name, address, telephone, facsimile numbers and title of announcement.
Requests for information or information will be accepted by
facsimile at 011-507-272-7661 or Telex 3034 PCCAMRM PG. All
responsible sources shall be considered by the Commission.
See Note 12.
CITE: (D-126 SN069853)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLER BLADE
POC Contract Specialist, Andrea Brehon, (410) 762-6471; Contracting
Officer, S.M. McKay, (410) 762-6476.
DESC: The inspection/repair of USCG ELC propeller, NSN 2010-00-385-7694,
QTY 1 EA is being achieved by the employment of Pacific Marine
Propellers, Inc., 3781 Dalbergia Street, San Diego, CA 92113-3841
and Navy BOA N00024-96-G-4016. "THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES". The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (M-126 SN069891)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, PARKING BRAKE. 56.50 IN. NOM. LENGTH.
SOL SP0750-97-Q-1343
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)926-1625.
DESC: PR-NO: YPC97106001023 NSN 2590-00-740-9365, CAGE 01976
Part No 55-6155-3275 CAGE 19207 Part No 7409365 CAGE 89346
Part No 103637R91 cable assembly, parking brake. 56.50 IN.
nom. Length. I/A/W U.S. Army TACOM drawing 7409365 and related
documents. 338 -EA Del to Lathrop CA 95330 Del by 120 days
after date of award. 1,133 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. See NOTE 1. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069815)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, VEHICULAR COMPARTMENT. PER MILITARY SPECIFICATION
TITLED, "HEATERS, VEHICULAR
SOL SP0750-97-Q-1345
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97108000883 NSN 2540-00-020-8591, CAGE 96906
Part No MS51326-1 heater, vehicular compartment. liquid coolant
type, 30,000 BTU/HR, 28 volt. used on M34 series 2-1/2 ton
trucks and M39 series five ton trucks. In accordance with MIL-H-3199
and MS51326-1. 81 -EA Del to New Cumberland PA 17070 Del by
120 days after date of award. 136 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. See NOTE 1. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. 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-126 SN069816)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797QT065
DUE 070397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610000527969, qty:, FOB: destination, opt: none item:
inner tube, pneumatic, 10.00R15, tr-78a valve, on center, truck
and see NOTE: none. All responsible S ources may submit an
offer which will be considered. T HE offer due date is on or
about 070397 (see soliciatio N for actual offer due date).
CITE: (I-125 SN069667)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--BLADE, COMP 14
SOL F41608-97-Q-49471
DUE 062597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-602-6082PS P/N: K427P04, Size: 5"
x 2" Pred matl: Titanium Function: Part of the compressor rotor;
when installed direct air throughout the eng by way of the
variable vanes. 1240EA. Applicable to: Tf39 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 97 1240 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 26 May 97. The anticipated
award date will be 29 Aug 97. Written procedure will be used
for this solicitation. To: General Electric Co, Cincinnati
Oh 45215-6303. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-126 SN069747)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--BLADE C13
SOL F41608-97-R-46266
DUE 062597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0034RW P/N: 6809093, Size: 1"
long x 3/4" wide Pred Matl: Steel. Function: Blade is attached
to compressor wheel in the compressor, compressing air through
the fourteen stages for operation. Delivery: 7000 each starting
270 days Aro and continue at the rate of 7000 ea thereafter.
121200EA. Applicable to: T56 Engine. Destn: Kelly Afb, Texas
78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 26 May 97. To: Allison Engine Company, Indianapolis In 46206-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-126 SN069748)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SPACER STG 4
SOL F41608-97-R-49414
DUE 062597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-068-2046RX P/N: 5013T88P01, Size:
12" diameter Pred Matl: Premium --AM 355. Function: 4TH stage
spacer which unites the 4th stg compressor disk. 260EA. Applicable
to: J85 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
27 Feb 98 260 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 26 May 97. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Demusz Mfg Co, Inc, East Hartford Ct 06108-1131. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Hawker Siddeley Canada
Inc, Mississauga Ont Can L4t 1a9000. To: Excel Engineering
Corp, Beverly Ma 01915-4315. 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-126 SN069749)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--LINER, AFTERBURNER
SOL F41608-97-R-49419
DUE 062597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-106-7641RX P/N: 6007T93G01, Size:
Approx 15 inch long by 16 inch diameter Pred Matl: Hastelloy
x sheet metal Function: Liner segment (1 of 4) J85-21 engine.
Delivery: 270 days Aro. 20EA. Applicable to: J85-21 Engine.
Destn: fb2039, Tinker AFB OK 73145-9013. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 26 May 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Bristol Aerospace Ltd,
Winnipeg Ma Ca R3cs4. To: General Electric Co, Lynn Ma 01910-0445.
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-126 SN069750)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Auxiliary Systems Contracting, U.S.
Coast Guard Engineering Logistics Center, Mail Stop 26, Bldg.
#31, 2nd Fl., 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--GEARBOX ASSEMBLY
SOL DTCG4-97-Q-50033
DUE 052397
POC Sharon Johnson, Contract Specialist, (410) 762-6465, or Nancy
M. Dean, Contracting Officer, (410) 762-6461
DESC: NSN 2835-01-215-0465, Gearbox Assy, N/2, Pratt & Whitney
P/N 691200. Delivery to be August 1, 1997. Delivery to be F.O.B.
Destination. Delivery to U.S. Coast Guard ELC, Receiving Room-Bldg.
#86, 2401 Hawkings Point Road, Baltimore, MD 21226-5000. When
calling be prepared to state name, address, and quote number.
All responsible sources may submit an offer which will be considered.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Landing Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above.
CITE: (M-126 SN070018)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DIVERGENT FLAP
SOL F34601-97-R-49727 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Lpdpb/[405]739-4346
DESC: Small Business Set-Aside. This modification is issued to
add a potential BEQ 3 yr requirement estimated qty 8267.
CITE: (I-126 SN070116)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT
SOL F41608-97-R-49705
DUE 062597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Capers, O./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-406-8164PS P/N: 8930-048, Size: 15"
x 18" x 1/4" height Pred Matl: Overall steel Function: Used
during overhaul of the TF39 fuel control which controls the
fuel flow on the engine during operation. 79ea. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
29 MAY 98 79 ea The approximate issue/response date will be
26 May 97. To: Woodward Governor Co, Rockton Il 61072-0405.
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-126 SN069751)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SWITCH ASSEMBLY, ENG
SOL SP0770-97-Q-MW69
DUE 061897
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: YPC97108000952 NSN 2920-01-003-8989, CAGE 99193
Part No 367112-1 switch assembly, engine. Allied SIG P/N 367112-1
88 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069817)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT MODEL
T 62 T-27, ON H53 HELICOPTER.
SOL SP0740-97-Q-1862
DUE 062597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff (614) 69 2-1075
DESC: PR-NO: YPC97099000851 NSN 2910-00-104-7389, CAGE 55820
Part No 43922-0 manifold assembly, fuel, gas turbine engine.turbo
Mach P/N 43922-0. no additional Tech data available. 20 -EA
Del to Cherry Point NC 28533-5001 Del 60 days after date of
award 9 -EA Del to Lathrop CA 95330 Del 60 days after date
of award small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the goverment does not
possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN069838)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE0797QT316
DUE 070397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 3040012200124, qty: 8, FOB: destination, opt: none
item: housing, Mech see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 070397 (see soliciatio N for actual offer
due date).
CITE: (I-125 SN069666)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--XTG 411-4 TRANSMISSION ASSEMBLY
SOL DAAE0797RT338
POC POC: Sharon Patrick (810) 574-7152
DESC: Item: XTG 411-4 transmission assembly. PN: MIL 11650 300.
see NOTE: 22.
CITE: (I-125 SN069668)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--GEAR, SPUR. ON THE GE ENGINE FOR THE F-16C/D.
SOL SP0770-97-Q-MW90
DUE 061897
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) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97100001412 NSN 3020-00-314-1495, CAGE 99193
Part No 364925-1 gear, Spur. steel, 32 teeth, 20 diametral
pitch, 20 degrees pressure Angle, 1.698 inches outside diameter,
1.0933 inches bore diameter with 36 E teeth, 32/64 diametral
pitch, 30 degrees Angle per Garrett turbine P/N 364925-1 and
Caprice engineering P/N CEC52946A. technicial data is propritary
and cannot be released. 74 -EA Del to Lathrop CA 95330 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069793)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SPROCKET, WHEEL
SOL SP0750-97-R-2580
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97101001050 NSN 3040-00-432-1777, CAGE 53711
Part No 2584158 CAGE 80212 Part No 2584158 sprocket, wheel.
per Navy drawing 2584158. 4,351 -EA Del to Albany GA 31704
Del by 130 days after date of award. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-126 SN069794)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--GEAR, SPUR
SOL SP0770-97-Q-MW68
DUE 061897
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: YPC97105000597 NSN 3020-01-193-8111, CAGE 99193
Part No 3860345-1 gear, Spur. Alliedsignal P/N 3860345-1. 24
-EA Del to Lathrop CA 95330 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in thissolicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069797)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, INPUT.
SOL SP0740-97-Q-1867
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff (614) 69 2-1075
DESC: PR-NO: YPC97105000600 NSN 3040-01-033-0116, CAGE 99167
Part No 717139 shaft, input. technical data is proprietary
and cannot be released. Sundstrand Aviation. P/N 717139. 17
-EA Del to Norfolk VA 23512-0001 Del 60 days after date of
award 17 -EA Del to Bremerton WA 98314 Del 60 days after date
of award 37 -EA Del to San Diego CA 92136-0000 Del 60 days
after date of award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the goverment
does not possess coomplete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN069798)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--GEAR, INTERNAL. STEEL, 63 TEETH, 20 DEGREE PRESSURE
ANGLE.
SOL SP0740-97-Q-1860
DUE 062597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff(614) 692 -1075
DESC: PR-NO: YPC97114000908 NSN 3020-01-031-3673, CAGE 99167
Part No 5000579 gear, Spur, internal. steel, 63 teeth, 20 degree
pressure Angle. per smith-morris Corp., part number 5000576.
no additional technical data available at DCSC for this solicitation.
47 -EA Del to Jacksonville FL 32212-0097 Del 60 days after
date of award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the goverment
does not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicitand contract with only approved
sources under the authority of 10 U.S.C. 2304(C) (1). approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN069799)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufactured processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that it most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-01-043-2621HS, P/N: 920244, NOUN: CAM, CONTROL, OEM; ALLIED-SIGNAL.
CITE: (M-126 SN070024)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN PRATT & WHITNEY ACFT.DIV.(77445)
SOL SP0500-97-Q-GM86
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/215-697-2809 buy er: Kay
Nobel/HAA24/215-697-2809
DESC: PR-NO: FPI97066001745 NSN 3130-01-231-4602, 66 -EA Del
to Tracy CA 95376 Del by 01 Jul 97. RFQ due date: 97MAY05 specs:
Pratt & Whitney P/N 4067420 incremental bidding: primary qty:
66 1ST alt qty: 100 2ND alt qty: 150 delivery schedule: 120
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. NOTE 9 applies to obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-126 SN069739)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 31--BEARING
SOL N68836-97-Q-3040
DUE 071197
POC Point of Contact -Contact Venita Harmon, Code 2000.53, (904)
779-4080 or Facsimile (904) 779-4051
DESC: The Government has a requirement for 380 each of Bearings
Military Standard MS14101-6t delivery to be FOB destination
to Naval Aviation Depot, naval Air Station, Jacksonville, FL
32212. Numbered Note 22 and 26 applies. Only written or faxed
request accepted to Contracting Officer (904) 779-4051. (AC0597014-01)
CITE: (I-126 SN070008)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--DOALL CONTOUR MATIC BANDSAW
SOL SP0490-97-Q-V399
DUE 060497
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 97-14-1016 solicitation for two doall contour-matic
vertical bandsaw model 3612-2H. Deliver FOB destination to
Mechanicsburg, PA 180 days ARO. Inspection and acceptance are
at origin. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-126 SN069712)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--DISCHARGE MACHINE
SOL SP0490-97-R-1164
DUE 061997
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-19-1021 unrestricted solicitation for procurement
of a CNC electrical discharge machine IAW dscr-jhtb 97-19-1021
dated Apr 16, 1997. Delivery, technical data, installation,
and training are additional requirements. Delivery within 160
calendar days ARO to Corpus Christi army depot, TX. Inspection,
origin/acceptance, destination. FAR part 12 for a commercial
item procedures. Buy American/nafta applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-126 SN069713)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--PUNCH/PLASMA PRESS, CNC WITH PUNCH & DIE SETS
SOL N00600-97-R-2211
DUE 063097
POC Customer Service Center, (202) 433-2951 or you may fax in
your request (202) 433-2903; for additional information, contact
Latavia Townes, Code 02W1.6G, at (202) 433-2855
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to procure a punch plasma press, CNC, with
accessories. The accessories include punch and die sets as
well as two microprocessors and a laser printer. The successful
offeror will also provide installation services and training
services for the press. This acquisition will be processed
as a 100% Small Business Set Aside. The contract to be awarded
will be a firm fixed price contract. A site visit will be held
in Norfolk, VA in June, the date will be announced in the solicitation.
CITE: (W-126 SN069875)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--CNC BAR AND CHUCKING FOUR AXIS LATHE
SOL DAAA08-97-R-0516
DUE 052897
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
DESC: THE LATHE SHALL BE A SLANT BED DESIGN AND SHALL BE SUPPLIED
WITH A BAR FEEDER, CHIP CONVEYOR, TOOLING PACKAGE, INSTALLATION
AND OPERATOR TRAINING. A 45 DEGREE (SLANT BED) ONE-PIECE CASTING.
HIGH AND LOW SPINDLE SPEED RANGES INFINITELY VARIABLE FROM
65 THROUGH 3500 RPM. 1430 POUND LOAD CAPACITY ON THE TAILSTOCK.
40 HP, VAC SPINDLE MOTOR. DELIVERY TIME IS 365 DAYS. FOB: CRANE
ARMY AMMUNITION ACTIVITY, CRANE, IN. THE PROPOSED CONTRACT
LISTED HERE IS UNRESTRICTED.
CITE: (I-126 SN070073)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--ELECTRONIC TRAINER LAB TEST STATION COMPONENTS
SOL N00244-97-Q-8394
DUE 052297
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Nida Corp. under authority of FAR
6.302-1 for the following six (6) items: Item 0001 - Test Console,
Nida Corp. Model 130A, part number 99920130, including tech
manual, qty eight (8) each; Item 0002 - DC Card Set, Nida Corp.
Model 1401DC, part number 99901401, qty eight (8) each; Item
0003 - AC Card Set, Nida Corp. Model 1402AC, part number 99901402,
qty eight (8) each; Item 0004 - Analog Card Set, Nida Corp.
Model 1403, part number 99901403, qty eight (8) each; Item
0005 - Digital Card Set, Nida Corp. Model 1404, part number
99901404, qty (8) each; and Item 0006 - CAI Master with a 10-station
license, on 3.5" floppy diskettes, Nida Corp. part number 92900001,
qty one (1) each. To include a student lab text and instructor
guide for each program. End item application is for the 130A
Computer Aided Instruction training device. This action is
published as a Total Small Business Set-Aside action per FAR
52.219-6. Solicitation number N00244-97-Q-8394 applies and
will be issued as a Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91 11. The standard industrial code is
3571 and the business size standard is 1,000 employees. Delivery
of all items is required 45 days or sooner after award of contract
to be delivered FOB Destination to: Mine Warfare Training Center,
Ingleside, TX. Acceptance shall be made at destination. Quotes
must be received no later than 3:00 PM, local time, 5/22/97,
and will be accepted via fax (619-532-1088/9) only. DO NOT
mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
CITE: (W-126 SN070003)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 37--LAWNMOWER REPAIRS
SOL M00318-97-Q-0937
DUE 053197
POC Patty Lee, Purch Agent (808) 257-0044/Diane Ramil, Supv Purch
Agent (808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay contemplates award
of an indefinite delivery requirements type contract with fixed
prices for lawnmower and weedeater repair services at MCBH,
Kaneohe Bay. To include open and inspect, maintenance, repairs,
labor and parts for gas powered lawnmowers and weedeaters.
To commence 7/1/97 thru 9/30/97 (FY 97) with first option period
10/1/97 thru 9/30/98 (FY 98). Estimated amount of 24-48 lawnmowers
and 5-10 weedeaters per month. All responsible sources may
submit a quote which shall be considered by this agency. Please
fax your resquest for the solicitation package to (808) 257-2350
and include with your request your phone and fax number. Solicitations
will be written. Anticiapted award date is 25 June 1997. See
note 1.
CITE: (W-125 SN069709)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 40--SHACKLES ASSEMBLIES AND PINS
SOL DTCG40-97-Q-80052
DUE 060597
POC Robert Orofino, Puchasing Agent, (410) 762-6503; CWO W. Middleton,
Contracting Officer, (410) 762-6499. Please send inquiries
to fax number (410) 762-6008.
DESC: (1) 4030-00-267-7077, Shackle Assembly, Rivet Pin, 1st
Class, 81 each. (2A) 4030-00-267-7078, Shackle Assembly, Rivet
Pin, 3rd Class, 800 each. (2B) 5315-00-300-0372, Rivet Pin,
3rd Class, 236 each. (3A) 4030-00-267-7079, Shackle Assembly,
Rivet Pin, 2nd Class, 183 each. (3B) 5315-00-300-0369, Pin,
Split Key, 2nd Class, 143 each. All items are to be manufactured
in accordance with Coast Guard ELC Specification E/GICP-285C
and Drawing No. 121079 Rev. D. FOB: USCG Engineering Logistics
Center, Columbia, MD. Delivery 60/120 days after receipt of
order. All responsible and responsive sources are invited to
express their interest and ABILITY to provide the above described
items, via fax in writing, to Mr. Orofino no later than 15
May 1997. All responsive and responsible sources may submit
a quote which will be considered by this agency. See Note 26.
CITE: (M-126 SN069882)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 41--REFRIGERATION AND AIR-CONDITIONING EQUIPMENT
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4140-01-214-9798HS, P/N: 751669, NOUN: HOUSING, OEM: HAMILTON
STANDARD.
CITE: (M-126 SN070025)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, unit 2300, APO, AA 34011-2300
SUBJECT: 42--SOLVENT RECOVERY SYSTEM
SOL CNC-90269-AG-28
DUE 052697
POC CARMEN LEE, CONTRACT SPECIALIST, (507) 272-4687, MARIA T.
DE CHIRINO, ASSISTANT CHIEF GSLS, (507) 272-4652
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION DOCUMENT;PROPOSALS ARE BEING
REQUESTED AND A SOLICITATION BOOKLET WILL NOT BE ISSUED. Solicitation
CNC-90269-AG-28 is issued as a Request for Proposals (RFP).
The solicitation document, and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 90-46.
Offerors shall provide unit price, extended amount and total
cubic measurements (cubic feet) for the following item: Solvent
Recovery System, 220V, 3ph, 60hz, automatic, capable to process
up to 55 gallons of contaminated solvent in 8 hours. Tank capacity
(min/max) 15/55gal; destillation output: 55gal/8hrs; maximun
operatingtemperature:400 F. Other features required: Automatic
destillation cycle control; closed water cooling system; condensing
of solvent vapors by water cooling; disposal of residues by
the use of thermo-resistant bags; automatic shut down in case
of failures due to temperature or pressure problems in the
system and when all solvent has been distilled; explosion proof
and/or low voltage (+/-12V) components as required to have
a complete system that ensures a safe operations; a unit to
prevent opening the evaporation chamber until after it has
cooled to a safe temperature (104 F). Materials: The evaporator
tank, boiler, heating elements and water-cooled condenser shall
be manufactured in stainless steel. Quantity: 2 (two) each.
Manuals: Offers shall include five (3) copies of operations
and maintenance manuals in English and Spanish if available
and recommended spare parts list. Delivery: within thirty (30)
days, after receipt of notice of award F.O.B. Destination New
Orleans , Japonica Street, New Orleans, LA 70117-4556 or within
sixty (60) days, after receipt of notice of award C.I.F/F.O.B.
destination Panama, Panama Canal Commission, Industrial Division,
Mount Hope, Colon , Republic of Panama, Attn: Mr. Polo. A differential
will be applied to offers quoted on F.O.B. destination New
Orleans, versus those quoted C.I.F./F.O.B. destination,Panama,
for comparative evaluation. FAILURE TO PROVIDE DELIVERY TERM
SELECTED MAY CAUSE REJECTION OF YOUR OFFER. The following Clauses
and Provisions apply to this acquisition: Provision 52.212-1,Instructions
to Offerors -- Commercial Items (October 1995) with the exception
of subparagraph (d),(g) and (h), OFFEROR SHALL INCLUDE A TECHNICAL
DESCRIPTION OF THE ITEMS BEING OFFERED IN SUFFICIENT DETAIL
TO EVALUATE COMPLIANCE WITH THE REQUIREMENTS IN THE SPECIFICATIONS.
THIS MAY INCLUDE PRODUCT LITERATURE, OR OTHER DOCUMENTS, IF
NECESSARY. Provision 52.212-2 Evaluation Commercial Items.
The Government will award the 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 offeror shall submit
information concerning PAST PERFORMANCE in similar supplies
furnished during the past three years, name, address, telephone
number, point of contact, and total dollar amount of contract.
PRICE is an important evaluation factor for award, however,
past performance is equally important as price. Therefore,
the Commission reserve the right to award the contract to a
firm whose offer is not the lowest in price. Provision 52.212-3
Offeror Representations and Certifications-- Commercial Items
(March 1996)- OFFERORS SHALL INCLUDE A COMPLETE COPY OF PROVISIONS
52.212-3 WITH THEIR OFFER; Clause 52.212-4, Contract Terms
and Conditions-- Commercial Items (Oct 1995); Clause 52.212-5,
Contract Terms and ConditionsRequired to implement Statutes
or Executive Orders-- Commercial Items (Oct.1995), but only
the following additional FAR clauses incorporated by the Contracting
Officer under paragraph (b) apply: 52.203-6 and 52.203-10.
Clause 52.211-5 New Material and Clause 52.215-18, facsimile
Proposals also apply to this acquisition (receiving facsimile
equipment: PANAFAX UF300). The above provisions and Clause
may be obtained via Internet at: URL:http://www.cais.net/pancanal,
or http://www-far.npr.gov. Offers shall be received no later
than May 27, 1997 at 3:00 pm local time, by fax at 011-507-272-7661,or
by local mail or courier service at the following addresses:
Panama Canal Commission, Logistical Support Division, Bldg
5 , 1st floor, balboa, Ancon, Republic of Panama or via express
mail at Panama Canal Commission, Logistical Support Division,
Bldg 5, 1st floor, Unit 2300, APO AA 340011-2300.
CITE: (D-126 SN069861)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00604-97-Q-D066
DUE 061197
POC Kathleen Verbeckmoes, (808) 474-2397 Ext. 115, Purchasing
Agent, CDR D.J. Graff, Contracting Officer
DESC: Regenerative desiccant compressed air dryer. Twin tower
asme code welded pressure vessels with pressure relief valves,
heatless purge regeneration method, maximum height 7' 6", operating
pressure 150 psi, maintain - 40 degrees f. dewpoint, desiccant
- activated alumina, tower cycling controlled by a solid state
timer, 394 SCFM capacity at 150 psi, purge air control system
shall include mufflers to reduce the noise level of purge air
exhaust to within OSHA standards, designed to provide a continuous,
minimum flow of purge air should the purge air control regulating
valve fail, air flow shall be directed through alternate drying
vessels by a pneumatically operated shuttle valve that requires
no lubrication, guages showing pressure in each drying tower,
& "on-off" power switch. To include: (1) oil removal prefilter
to air dryer Model A3530-16-5L-G. (2) Automatic purge saving
system. (3) After filter Model T-400-16-5L-G. (4) Separator/filter
Model C400-16-5L-G. (5) Filters to be mounted & piped. (Price
includes to include filters and sensatherm automatic purge
saving system). Attachment will be provided to all interested
offerors who request for quotes. "Mercury Free Procurement".
Items shall be delivered FOB Destination to Pearl Harbor Naval
Shipyard within 30 days after date of contract. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by writing to the contracting
office above or sending a facsimile request to (808) 471-8865.
Requester to provide name, address, telephone and facsimile
number. See Note 1.
CITE: (I-126 SN070140)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr. Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process providing
capability to manufacture aerospace items which are the same
or very similiar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-00-657-8368HS, P/N: 914070, NOUN: PARTS KIT, OEM: VICKERS,
NSN: 4320-01-165-3532HS, P/N: PV3-205-39, NOUN: PUMP, AXIAL
PISTONS, OEM: VICKERS, NSN: 4320--1-242-5153HS, P/N: AP10V-89,
NOUN: PUMP, AXIAL PISTONS, OEM: ABEX/NWL.
CITE: (M-126 SN070026)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 45--ONE EXTENDED VAULT TOILET, SINGLE RISER AND TWO
EXTENDED DOUBLE VAULT TOILETS, DOUBLE RISERS. TOTAL OF FIVE
VAULTS 1000 GALLONS EACH
SOL 1443RQ749070005
DUE 063097
POC Anita McDaniel (512) 937-2621 Extension 27/Contracting Officer.
DESC: One extended vault toilet, single riser with vault capacity
of 1,000 gallons. Risers constructed of stainless steel or
corrosion resistant with stainless steel interior. Vault constructed
of one-piece reinforced cross linked polyethylene not to exceed
a depth of 48 inches. Roof one piece polyethylene or equivalent.
Lightweight minimum 24 inch manhole cover. Exterior walls constructed
of material that is resistant to wood destroying insects, rot
and mildew such as T-111 siding or equivalent. Doors and window
frames fiberglass. Building accessible as per ADA. Riser stainless
steel or corrosion resistant. Pricing to be F.O.B. destination.
Two extended double vault toilets. One vault for each toilet
riser. Risers constructed of stainless steel or corrosion resistant
with stainless steel interior. Vaults constructed of one piece
reinforced cross linked polyethylene. Lightweight 24 inch manhole
cover. Capacity of the vaults 1000 gallons each. The depth
of vaults shall not exceed 48 inches. Buildings accessible
as per ADA. Exterior walls constructed of eight inch dry stack
steel reinforced concrete. Roofing material 25 year grade asphalt
shingles. Window frames and doors fiberglass construction.
Delivery date July 27, 1997. Solicitation set aside 100% small
business. Requests copies RFQ. FAX No. (512) 937-9240 Pricing
F.O.B. destination.
CITE: (M-126 SN070021)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--NIPPLE, TUBE. CRES MATERIAL (303), 7/16IN.- 20UNF-3A
THD SIZE. E/I HELICOPTER APPL.
SOL SP0740-07-Q-1844
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97101001132 NSN 4730-01-169-9658, CAGE 45402
Part No 35240188 nipple, tube. current source is Pacific Scientific
Co. P/N 35240188 493 -EA Del to Cherry Point NC 28533-5001
Del 80 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Applied sources are; 45402 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 may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evalualtion 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-126 SN069795)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MX15
DUE 061797
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97099001014 NSN 4810-01-337-2711, CAGE 02250
Part No 200419-1 10 -EA Del to Tracy CA 95376 Del by 16 Aug
97 OR 60 days after award. 19 -EA Del to New Cumberland PA
17070 Del by 16 Aug 97 OR 60 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-126 SN069792)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL.
SOL SP0740-97-Q-1780
DUE 062597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97104002085 NSN 4820-01-053-7990, CAGE 50105
Part No 7033-1-1 CAGE 81755 Part No 7033-1-1 valve, crossfeed,
fuel. Xar Industries Inc (50105), P/N 7033-1-1 and Lockheed
Fort Worth Co (81755), P/N 7033-1-1. 48 -EA Del to New Cumberland
PA 17070 Del 30 days after award 16 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available utnil 15
days after published in the CBD. specifications, plans or drawings
are not available.auotmated best value model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN069796)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-MX03
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: FPC97108001123 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 25 -EA Del to (Call
contracting office) Del by 18 Jan 98 OR 220 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor inthe evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-126 SN069832)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010497QBY56
DUE 062497
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-170-1413-X3, SPEC NR TDP VER 002, Qty 43
AY, Deliver to Receiving Officer Bremerton WA , Class Set Aside
- --Section "L" of the solicitation states award will only
be made to an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
ask their Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided toforeign owned companies. All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. THIS ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT), See Notes
1,8,9 (AC0597013-71)
CITE: (I-126 SN069997)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3302
SUBJECT: 48--VALVES
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-146-0722YQ, P/N: 420955, NOUN: VALVE, BUTTERFLY, OEM;
WHITTAKER CORP, NSN: 4810-01-188-7142HS, P/N: 300330-101, NOUN:
SLYDE & SLEEVE ASSY, OEM: PARKER-HANNIFIN.
CITE: (M-126 SN070027)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, MECHANICAL. (JACK ASSEMBLY - MODIFIED)
SOL SP0770-97-Q-MW37
DUE 061997
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 Georgia shirey, (614)692-4756.
DESC: PR-NO: YPC97093001328 NSN 4910-01-331-0086, CAGE 60168
Part No 160032 Jack, Dolly type, mechanical. (Jack assembly
- modified) I/A/W Enginetics Corp (60168) drawing 160032. 43
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 66 -EA Del to Lathrop CA 95330 Del by 60 days after
date of award. See NOTE(S) 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, 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-126 SN069837)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--ALIGNMENT TOOL, ELECT.
SOL F09603-97-Q-60593
DUE 062597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 5120-01-087-9090SO P/N: 6845-01-0019-30,
4EA. Applicable to: Mh-53j. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 29 AUG 97 4 ea FAX NR 912-926-7572. The
approximate issue/response date will be 27 May 97. The anticipated
award date will be 25 JUN 97. Written procedure will be used
for this solicitation. To: Systems Research Laboratories Inc,
Dayton 0h 45440-3696. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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-126 SN070118)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP050097R0092
DUE 060997
POC Point of Contact: Buyer : C. Osborne/ laa22/(215) 697-5890
Contracting Officer: Steve Davis/laa20/215- 697-2430
DESC: PR-NO: YPI96352000723 NSN:5330-01-213-5205, 1,000 -- ea
Del to New Cumberland Pa 17070 Del by 01May 97. Specs: Army
Tank Automotive Command P/N 12284415. Primary Quantity: 1000
, tenative: Deliveries to conus (excluding Alaska) Delivery
Schedule: 150 days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefor
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304. Approved Sources
are: Rexnord Corp. (91587), Grimes Aerospace (5t400), E G and
G Sealol Engineering. This solicitation contains an option
for increased quantity: percent: 50. Specs/Dwgs are not required.
This solicitation is being re-synopsized to extend opening
date.
CITE: (W-125 SN069659)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--LEVER, MANUAL CONTROL ORSCHELN CO (92867)
SOL SP0500-97-Q-LU55
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Marie connors/MCB15/X6016 buyer: M connors/MCB15/X6016
DESC: PR-NO: YPI97118001293 NSN 5340-00-936-5284, 1,010 -EA Del
to New Cumberland PA 17070 Del by 08 Oct 97. RFQ due date 97
May 20 primary quantity: 1010 delivery schedule: 90 days ADO
NOTE 2 applies this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-126 SN069734)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--THUMBSCREW 19207 U S ARMY TANK AUTOMOTIVE COMMAND
SOL SP0500-97-Q-LL73
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X0905 buyer: G Daemer/NCB05/X2692
DESC: PR-NO: YPI97066000249 NSN 5305-01-210-0770, 610 -EA Del
to New Cumberland PA 17070 Del by 23 Nov 97. RFQ due date 97
May 22 FSC: 5305 this solicitation contains 1 NSN. The first
NSN is 5305-01-210-0770 the total yearly quantity of all 1
NSN is 610 EA specs: Dwg: 19207 12334999 Rev a Dwg: 192707
QAP 123334999 basic NOTE 9 applies quantity is a yearly estimated
quantity this is a small business set-aside, the small business
size standard is 500 NOTE 6 applies other NOTES: this is a
2 yr idpo (bilateral PO) maximum: 900 EA, minimum: 300 EA source
inspection required resolicitation of requirement FAX: 215-697-9390,
Dwgs: 215-697-1422 delivery is 120 days after date of delivery
order to CONUS destinations.
CITE: (I-126 SN069740)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, HEXAGON SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-LQ91
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Madeline O'Neill/JCC41/215-697-0 519 buyer:
M. O'Neill/JCC41/215-697-0519
DESC: PR-NO: YPI97113000777 NSN 5310-00-558-7456, 30,100 -EA
Del to Cherry Point NC 28533-5001 Del by 20 Jun 97. See NOTES
9, 22, RFQ due date: 97JUN26 specs: General Motors P/N 6746975
primary qty: 30100 deliveries to CONUS (excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources: General
Motors Corp, Klincher Locknut Corp, gapco Inc. While price
will be significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-126 SN069741)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 53--BLACK BEAUTY
SOL N46450-97-R-0012
DUE 062097
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Trident Refit Facility requires 700 Tons of 12-40 Black
Beauty NSN 5350 01 352 6593 12-40 grit 5% variance Bulk Delivery
in 25 Tons lots MIL-A-22262B (SH) TY I QPL 22262-18 .Black
Beauty Manufactured by Reed Minerals Div. Highland,IN. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 9, 22.
CITE: (I-126 SN070166)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any items, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5365-01-018-1240YQ, P/N: 2489030, NOUN: SHIM, NOZZLE, OEM:
LUCAS, NSN: 5365-01-057-5922YQ, P/N: 572-510-9004 / A75M, NOUN:
PLUG, MACHINE THD, OEM: VICKERS
CITE: (M-126 SN070028)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 55--WOOD-POLYMER LUMBER 2" X 6" 16' 30,000 LINEAR FEET
SOL 1443RQ749070004
DUE 062797
POC Anita McDaniel (512) 937-2621 Extension 27/Contracting Officer.
DESC: Provide wood-polymer composite lumber 2 inch thick, 6 inch
wide and 16 feet length, 30,000 linear feet. Composite lumber
to be used for decking. Must be highly resistant to moisture
and splinter-free. Brand name TREX 1-800-289-8739 as to guide
on type of wood-polymer composite. Cost will include delivery
to Padre Island National Seashore Ranger Station. Delivery
date will be July 25, 1997. This solicitation is set aside
for 100% small business. Requests copies of solicitation by
calling telephone number indicated or by facsimile number (512)
937-9240.
CITE: (M-126 SN070090)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 56--METAL DOORS AND FRAMES
SOL RFQ 119-0033-7
DUE 060597
POC Darren Doggett, Contract Specialist, (214) 767-5008.
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue Solicitation RFQ 119-0033-7
on or about May 15, 1997 to furnish eleven (11) 36" x 82" 14
gauge metal doors including frames and hardware to the Federal
Correctional Institution in Seagoville, Texas. The deadline
for receipt of quotations will be on or about June 5, 1997.
All inquires for this solicitation must be in writing and addressed
to the individual identified above. Request for the solicitation
can be faxed to (214) 767-5918. All responsible sources may
submit a quotation which may be considered. See Numbered Note(s):
1.
CITE: (I-126 SN070154)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: 58--INFRARED LINE SCANNER UPGRADE
SOL RFP 49-97-11
DUE 050597
POC Frank Gomez 208/387-5347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Proposals 49-97-11 Infrared Line
Scanner upgrade. All clauses incorporated herein by reference
are those in effect through Federal Acquisition Circular 45.
Proposals are required to be submitted by Close of Business
June 6, 1997. Proposals will be mailed to National Interagency
Fire Center, Contracting, 3833 S Development Ave, Boise, ID
83705-5354. Individual to contact for additional information
is Frank Gomez, Contracting Officer, 208/387-5347. Proposals
submitted will be evaluated on the following criteria: (1)
How Offerors will accomplish the specified requirements as
stated herein, (2) Past performance and experience on similar
type systems, and (3) Price. DAEDALUS Corp. is the manufacturer
of the model ABS 3500 and has full and complete knowledge of
its characteristics and design. Other suppliers/vendors with
experience in Daedalus IR line scanner systems integration
with hard copy real-time image recorders will be considered
and are invited to submit their proposal. The USDA-Forest Service
(FS) requires an upgrade on two (2) existing DAEDALUS Airborne
Bispectral Line scanner systems, model ABS 3500; the Forest
Service intends to procure an upgrade to one system this Fiscal
Year (FY) and requests an option to upgrade the second system
the following FY contingent on Funding Availability. Offerors
will need to attain the pertinent technical information of
the system to accomplish the upgrade through DAEDALUS Enterprises,
Inc. These line scanners were procured with 2.5 milliradian
detectors, one MCT 8-12 micron detector, and one INSb 3-5 micron
detector. The systems have had several upgrades performed by
DAEDALUS that may make it unique to the FS. The system is used
for wildfire detection and mapping. The system acts as a sensor
for the FIREFLY system (a wildfire detection and mapping system)
developed by Jet Propulsion Laboratories and upgraded by the
U.S. ARMY Missile Command. The Forest Service requires that
the DAEDALUS ABS 3500 system be upgraded to include the following:
The 1.25 mr Detectors, IFOV upgrade shall maintain the NEDT<0.2
degrees C and the 86 degrees TFOV of the ABS 3500 system. Provide
a pixel size not to exceed 12.5 ft X 12.5 ft from all altitudes
(AGL) between 2000 and 10,000 feet. Deliver a buffered nonsaturating
output from the mid-wave (3-5 um) and the long-wave (8-12 um)
IR detectors for the input to FIREFLY system while maintaining
a separate set of high-gain pre-amps for use by the Daedalus
ABS 3500 system. Compute, in real-time, V/H and S-bend geometric
and hot spot detection and enhancement for a real-time display
and printer. Print a real-time strip chart image on at full
spatial resolution. Display a compressed (600 pixel max) image
on video monitor. System will be tested for compliance and
a report of the results will be conveyed to the COR (Contracting
Officer's Representative) 2 weeks prior to delivery. Offerors
shall conform to the following Federal Acquisition Regulations
and be required to submit information as noted after each clause.
Clause 52.212-1 Instructions to fferors-Commercial-Note: Small
Business Size Standard Classification for this procurement
is 3812; Clause 52.212-3 Offeror Representation and Certifications-Commercial
Items--to be submitted with proposal; Clause 52.212-4 Contract
Terms and Conditions-Commercial Items; Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; Clause 52-245-04 Government Furnished
Property. Period of Performance: July 1, 1997, through March
1, 1998. Government Furnished Property: The Government will
make available a DAEDALUS ABS 3500 system. Available October
1, 1997. Warranties: Contractor guarantees the modification
and work for the upgrade of the Daedalus ABS 3500 for a minimum
of 90 days. In the event of equipment malfunction, the Contractor
shall provide the parts, labor, and shipping costs to repair
the equipment due to the upgrade. Repairs shall be accomplished
within 1 week of notification.
CITE: (I-125 SN069643)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 58--LEASE/PURCHASE VOICE MAIL SYSTEM
SOL 1422D910Q970017
DUE 052097
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: The Bureau of Land Management, Idaho State Office would
like to purchase a Voice mail system on a five year lease purchase.
At the end of the five years, the BLM will own the Voice Mail
system. During the five year lease period, the contractor will
provide full maintenance, parts replacement and labor during
the lease. Contractor must respond in 24 hours from the time
of notification, for any system failures, and must have the
system returned to service within 48 hours of the time of notification.
The Voice Mail system must be fully integrated with the AT&T
Definity G1 telephone system. The Voice Mail system must
be capable of distinguishing between a mailbox holders extension
being busy or a no answer. If the extension is busy, the Voice
Mail system will provide the caller with the option of remaining
on hold, go to specified operator, or to leave a message in
the extensions mail box. On a no answer, the caller will be
given the option of going to a specified operator, or to the
extensions mailbox, or routed to a pager, or routed to a cell
phone number. The Voice Mail system must have the capability
to provide a minimum of 200 mailboxes. The Voice Mail system
must be capable of recognizing and transferring calls to a
minimum of 15 operator positions for the various departments.
Line capacity between Definity G1 PBX and Voice Mail System
is a minimum of 8 ports. Voice Mail system must be capable
of providing a minimum of 100 hours storage. Subscribers
must have the capability to have message notifications to the
following: Extensions Local or Long Distance Cellular Telephones
Radio Pagers Digital Pagers PIN Pagers Subscribers, while
listening to a new or saved message, must have the following
options apply: Pause/Resume Skip Ahead Backup Replay
Skip to the Next Message Delete Current Message Save Current
Message Reply to Message by Recording a Response or Transferring
to the Sender. Forward Message Cancel Speed and Volume Control
Voice Mail's Automated Attendant features: External Call
Forwarding Operator Transfer Audiotext Announcements Speech
Recognition Caller Queuing Dial by Name Directory Multi-level
Menuing Year 2000 Compliant Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. All hardware, software,
or firmware in any products furnished under this contract shall
either be Year 2000 compliant as delivered or, if noncompliant
at that time, be upgraded to be Year 2000 compliant, at no
additional cost to the government, by December 31, 1999.
The existing government-owned or furnished information technology
that will be used with the information technology acquired
under this contract is: Lucent Technology (AT&T) Definity
G1. This existing information technology is Year 2000 compliant.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ), number 1422D910Q970017. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
solicitation is under standard industrial classification code
4813 where number of employees does not exceed 1,500. The
Contract line item number is: Item 1, Lease/Purchase a Voice
Mail System on a five-year lease. The due date for this is
30 days after award of the contract and shall be delivered
to the Contracting Officer, BLM, 1387 S. Vinnell Way, Boise,
ID 83709. The provision at 52.212.1, Instruction to Offerors-Commercial
is applicable. The provision at 52.212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of that provision. Quotes will be evaluated on
price, and past performance. Past performance will be based
on the Contracting Officer's knowledge, contacting provided
references, and other reasonable sources. Price is estimated
at less than $100,000. Selection will be made of the offer
that is most advantageous to the Government. Offerors shall
include a completed copy of the provision as 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.222-26, 52.222-35,
52.222-36, 52.225-3. Offers are due at the above office
by close of business May 20, 1997. For additional information
contact the above named contracting officer. See numbered note
26.
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-125 SN069700)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34001-5000
SUBJECT: 58--MERIDIAN TELEPHONES AND SPARE PARTS
SOL PAP-91907-MR-29
DUE 052797
POC Rolando Atherley, Contract Specialist, (507) 272-1528, Carlos
Franklin, Contracting Officer, (507) 272-4662
DESC: Quantity: various. Delivery 30 days FOB New Orleans, LA,
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. When requesting a Request for Quotation
(RFQ), state name, address, RFQ number, and fax number. The
RFQ will be issued on May 7, 1997, and will be closed on May
27, 1997, by close of business. Requests will be accepted by
fax at 001-507-272-7661. All responsible sources may submit
a quotation, which if timely received shall be considered by
the Commission.
CITE: (D-126 SN070034)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CONTROL, TRANSPONDER
SOL SP0970-97-R-X081
DUE 062697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97085000429 NSN 5895-00-089-4403, CAGE S4080
Part No 985.36.10.202 CAGE 09062 Part No 318-4000-5 CAGE 36378
Part No 624227-07 CAGE 56540 Part No 119262-3 CAGE 99395 Part
No C6280A(P)apxac other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 70-99 EA; 100-249EA; 250-499 EA; 500-749 EA;
750-999 EA; 1000-1499 ea.pr quantity: 528 EA deliver to: 165
EA - W62G2T - Stockton CA; 150 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 315 EA IN 120 days, 150 each every 30
days thereafter. Set aside type: unrestrictedc with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-126 SN070062)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--LENS, INFRARED RECEI
SOL SP0970-97-Q-A284
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000666 NSN 5855-01-284-6372, CAGE 96214
Part No 2769255-1 15 -EA Del to Mechanicsburg PA 17055 delivery
schedule: 60 days ARO. Various increments solicited: 1--15,
16--30, 31--45. Threshold PR quantity: 15 EA. Standard size:
750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 23 Apr 97; closing date:
20 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-126 SN070064)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TRANSIENT DATA RECORDER SYSTEM
SOL N68936-97-Q-1779
DUE 051997
POC Phyllis Jenkins, Purchase Agent, 619-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Sole Source basis to Nicolet Instrument
Technologies, Inc., a Transient Data Recorder System. Any Firms
believing that they can provide this equipment shall submit
a written response to be received at the Contracting Office
no later than 5 DAYS after the date of the publication of this
notice, clearly showing its ability to provide the required
equipment. The SIC Code is 3812, Size Standard is 750 employees.
Line Items are as follows: Item Number 0001, 1 Each - MultiPro
Transportable Mainframe, Nicolet P/N 986A0002, Item Number
0002, 2 Each - MultiPro T120EX, 4 Channel Digitizer Board with
two (2) Mword memory and one (1) MS/s digitizing rate, Nicolet
P/N 845-033100, Item Number 0003, 2 Each - MultiPro T150, 4
Channel Digitizer Board with two (2) Mword memory and ten (10)
MS/s digitizing rate, Nicolet P/N 845-032900, Item Number 0004,
3 Each - MultiPro 150E, 4 Channel Digitizer Board with eight
(8) Mword memory and ten (10) MS/s digitizing rate, Nicolet
P/N 845-033000, Item Number 0005, 1 Each - MultiPro Desktop
Controller, with ProView software and 200 MHz Pentium processor,
32 Mbyte ram, 2.5 Gbyte hard drive, 8X CD-ROM drive, 17 inch
monitor, Nicolet P/N 845-999999, Item Number 0006, 1 Each -
ProView Software for data analysis and report generation, Additional
copy, Nicolet P/N 826-005700, Item Number 0007, 1 Each - MultiPro
Trolley Base for Transportable Mainframe, Nicolet P/N 222-904700.
Award will be made on or about 06 Jun 97.
CITE: (I-126 SN070122)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P:R:WR), 1650 Mission Street, Room 312, San Francisco, California
94103
SUBJECT: 58--LEASE OF PAGERS WITH VOICE MAIL COVERING CALIFORNIA
STATEWIDE AREAS.
SOL TIRWR-97-Q-00046
POC Cindy Dong, Contracting Officer, (415) 575-7439.
DESC: Cancellation. No acceptable offer from responsible small
business concern in response to set-aside at fair market prices.
The requirement will be resolicted on an unrestricted basis.
CITE: (I-126 SN070155)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--INTERCONNECT ASSEMB
SOL SP0970-97-Q-A287
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96180000397 NSN 5895-01-304-7591, CAGE 26916
Part No 150-028700-001 general characteristics item descritption
consists of TEE channel strap, TEE channel cover, cable assembly,
retainer assembly, epoxy. 25 -EA Del to Mechanicsburg PA 17055
Del by 11 Sep 96. 13 -EA Del to Lathrop CA 95330 delivery schedule:
120 days. Various increments solicited: 1--25, 26--50, 51--75,
76--100, 101--125, 126--150. Threshold PR quantity: 25 EA.
Standard size: 750. Unrestricted with preferential consideration
for SDB. Other than full and open competition: part numbered
item. products offered clause applies. Issue date: 30 Apr 97;
closing date: 16 May 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-126 SN070189)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--TRIPLEXER, COAXIAL
SOL SP0970-97-Q-A178
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97013000947 NSN 5865-01-027-8449, CAGE 01341
Part No M1975 CAGE 26512 Part No 1128SCAV848-1 general characteristics
item description: 3.140 IN. min, 3.180 IN. max O/A LG, 1.840
IN. Min, 1.920 IN. max. 5 -EA Del to Lathrop CA 95330 delivery
schedule: 60 days ADO. Various increments solicited: 1--5,
6--10, 11--15, 16--30. Threshold PR quantity: 5 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 18 Apr 97; closing date:
20 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-126 SN070190)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--FILTER-COUPLER
SOL SP0970-97-Q-A196
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97022000333 NSN 5865-01-084-6760, CAGE 26916
Part No 037-002783 CAGE 26916 Part No 037-002794 10 -EA Del
to Mechanicsburg PA 17055 delivery schedule: 60 days ARO. Various
increments solicited: 1--10, 11--20, 21--30. Threshold PR quantity:
10 EA. Standard size: 750. Total small business set-aside.
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 23 Apr 97; closing date:
20 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-126 SN070191)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CORD, PATCHING CABLE PLUG MUST BE MODIFIED PER NOTE
5 PARA. 1
SOL SP0451-97-Q-F601
DUE 060297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96289001837 NSN 5995-00-113-0970, cord, patching.
This requirement is amended to make the following changes:
1 - change closing date to 97 Jun 02. 2 - 100% option apply
3 - all other terms and conditions remain the same.
CITE: (I-126 SN069711)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SPLICE, CONDUCTOR
SOL SP0450-97-R-1020
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031,
FAX: 804-27 9-3058, C/O Emma Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: YPG97022000836 NSN 5940-00-271-7741, splice, conductor,
QPL /MIL/spec MIL-S-81824/1 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. This procurement contains
a 100% option to increase the quantity. U/I PG equals 200 EA
Del 3500 PG - 104 days to Mechanicsburg, PA 17055-0789 Del
1300 PG - 104 days to Stockton, CA 95296-0130 the final contract
award decision may be based upon a combination of price, past
prformance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-126 SN069714)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING
SOL SP0450-97-Q-LH40
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/DSCR-JDPA/804-279-3776
DESC: PR-NO: YPG97080000408 NSN 5975-01-057-6524 mounting base
electrical, drawing number SC-D-884714B. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Delivery schedule: 180 days. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 3011 EA to Mechanicsburg, PA. Issue date:
5/27/97 open/closing date: 6/26/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-126 SN069715)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--PROVIDE SEVEN (7) LASER DOPPLER VELOCIMETRY (LDV)
PROBES AND PROCESSORS TO BE USED WITH THE FLUID VELOCITY MEASUREMENT
SYSTEM
SOL N00167-97-R-0036
DUE 060297
POC Catherine L. Rowe, Contracting Officer, (301)227-1100 OR
Kathy Bonturi, Contract Specialist, (301)227-1302
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
has a requirement to procure seven (7) Laser Doppler Velocimetry
(LDV) probes and processors to be used with the Fluid Velocity
Measurement System. The Statement of Work is divided into descriptions
for two major components: probes and processors. The LDV fluid
velocity measurement technique is required to make water velocity
measurements ouside of a submerged battery operated Navy vehicle.
Options will be included to increase the seven (7) processors'
signal frequency up to 10MHz. Multiple awards may be made under
this procurement. Full delivery of the seven (7) diode LDV
probes, and the seven (7) processor modules and workstation
hardware and software shall be within 12 months. The RFP shall
be issued on or about 02 June 1997 with a closing date for
receipt of proposals 45 days thereafter. Copies of the solicitation
should be requested in writing, or fax requests to (301)227-3638,
Attn: K. Bonturi, Code 3322. Please include your fax number
with your request. All responsible sources may submit a proposal
which will be considered by this agency.
CITE: (W-126 SN069790)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RADIAC SET
SOL DAAB07-97-R-J571
DUE 052897
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
908-532-5386. Contracting Officer - Alex J. Matejka, 908-532-5207.
DESC: NSN 6665-01-347-6100. P/O AN/PDR-77, IAW FAR 6.302-4(a)(2),
9 each, Radiac Sets shall be purchased as a non-competitive
negotiated FFP contract with Nuclear Research Corp. However,
all responsible sources may submit a proposal which shall be
considered by the agency. Most recent representative unit price
was $3,934.65 for a quantity of 1146 each, awarded on 27 May
93. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. only written
requests for this solicitation will be accepted. The U.S. Army
Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: matejkaa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN069846)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--SOLE SOURCE NIGHT VISION INDICATOR PANEL UPGRADE
FOR F/A 18 AIRCRAFT
SOL N00244-97-R-5171
POC Mr. Stephen L. Cannon, Contract Specialist, (619) 532-2566
DESC: The Fleet and Industrial Supply Center San Diego intends
to award a sole source contract under the authority of FAR
6.302-1 to Jay-El Products, Inc., Carson, CA, 900745-6209
for an upgrade of the LH and RH Warning, Advisory and Threat
Indicator Panels of for several F/A 18 aircraft. The P/N's
and qty. are as follows: 51348-401, switch matrix assembly,
6 ea, 530457-2002, front cover assembly, 10 ea, 10648DC24-411,
push button assembly, 26 ea, 10648DC24-413, push button assembly,
10 ea, 51765-9, indicator assembly, 20 ea, 530453-2003, front
cover assembly, 16 ea, and 10648DC24-412, push button assembly,
16 ea. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
are required from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All responsible sources shall submit information
which clearly demonstrates their ability to provide these products.
This information must be received by the Contracting Officer
within fifteen (15) days of the publication of this announcement.
The Contracting Officer will review responses and make a final
determination at that time. F.O.B. Destination San Diego. See
Note(s) 22 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Supply Center San Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-126 SN069982)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--TRANSDUCER, TEMPERATURE DF239 DTD 6MAR 96 APPLIES
SOL SP0920-97-R-A057
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97085000541 NSN 5999-01-174-8913, transducer,
temperature Lewis engineering (35918) P/N 1122259C McDonnell
Douglas (02731) P/N 7-211310116 no additional descriptive data
available NOTE 22 of CBD applies. Various increments solicited:
500 - 1000; 1001 - 1500; 1501 - 2000. PR quantity: 1500 each
600 EA Del to Mechanicsburg PA 17055-0789 900 EA Del to Stockton
CA 95296-0130 delivery schedule: 480 EA IN 90 days ADA, add'l.
480 EA every 30 days thereafter. Set-aside type: G unrestricted
(sole source/single source)(no preference); size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-126 SN070063)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A292
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000626 NSN 5985-01-300-8297, CAGE 09992
Part No AR4328 CAGE 09992 Part No A3102312 CAGE 80063 Part
No A3102312 21 -EA Del to Mechanicsburg PA 17055 delivery schedule:
90 days. Various increments solicited: 0--0. Threshold PR quantity:
21 EA. Standard size: 750. Unresstricted with preferential
consideration for SDB. Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 30 Apr 97; closing date: 22 May 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-126 SN070065)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RECORDER AND MODULES
SOL N68936-97-Q-1360
DUE 052797
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure new or refurbished 4 each Recorders and
modules, part number MT95K2, manufacturer: Astro-Med, Inc (or
equal). Complete specifications will be included in the Request
for Quotation. Request for copies of the RFQ must be submitted
via mail to Attn: Debbie Heitmeyer, NAWCWPNS, Code 230000E,
521 9th St., Point Mugu, CA 93042-5001 or by facsimile to (805)
989-0561. Anticipated award date: on or before 5/30/97. See
Numbered Note(s): 1.
CITE: (I-126 SN070123)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--KA-BAND IMPATT DIODE TECHNOLOGY
SOL N68936-97-R-0173
DUE 061697
POC Linda Long, Contract Specialist, (619) 939-4232 or Doreen
Paul, Contracting Officer, (619) 939-9665.
DESC: This corrects synopsis issued 2 May 1997, Synopsis Number
I-120 SN067888, Record number 1837PR590022, as follows: The
performance objective for Peak Output Power in Phase III shall
be twice the output peak power of the state-of-the-art DDR
GaAs IMPATTs. The following is added: See Numbered Note 26.
All other information in the original synopsis is correct.
CITE: (I-126 SN070125)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--AMPLIFIERS
SOL N00173-97-Q-0092
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 5 amplifiers
with a frequency range of 6.0-18.0 GHz, small signal gain of
32dB min, gain matching/frequency/temperature of +-1.0dB, phase
tracking of +-15 degrees, noise figure at 25 degrees C of 6.0
dB max, output power of PldB 32 dBm min, VSWR, input and output
of 2.0:1 max, temperature range +25 degrees C, maximum allowable
CW input power of Note (3), DC voltage of 12VDC, DC current
of 2550 mA typical, length of 3.89 inches, width of 2.50 inches,
height of 0.67 inches and RF connector input/output SMA, female
and 5 catalogue amplifiers with a frequency range of 6.0-18.0
GHz, small signal gain of 21 dB min, small signal flatness
of 1.25dB min, noise figure at 25 degrees C of 5.0 dB max,
output power at PldB of 20 dBm min, VSWR input and output of
2.0:1 max, temperature range of +25 degrees C., maximum allowable
CW input power of Note (3), DC voltage of 12-15 VDC, Dc current
of 260mA typical, length 1.75 inches, width 1.00 inches, height
0.67 inches, and RF connector input/output SMA, female. Items
are to be brand name or equal. Oral request will not be accepted.
CITE: (I-126 SN070147)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRES
SOL SP0905-97-Q-A150
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97113000445 NSN 5915-01-248-9160, CAGE 26512
Part No 123SCAV5760-1 CAGE 60583 Part No U-140-1 13 -EA Del
to Memphis TN 38114 Del schedule 13 EA within 60 days ADO.
full and open competition: complete, unrestricted data package
available. vairous increments solicited: from 10 to 24, from
25 to 49, from 50 to 74. 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-126 SN070192)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OH 73145-3064
SUBJECT: 59--ELECTRONICS AND ELECTRONIC EQUIPMENT COMPONENTS
POC Competition Specialist at (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5985-01-099-0048AW, P/N: 204-56668-1, NOUN: ANTENNA ASSY, OEM;
BOEING.
CITE: (M-126 SN070023)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 59--FIBER RACK
SOL DAHA3697T8057
POC Contracting Office, TSgt Sylvia R. Castro, (215) 443-1350.
DESC: Fiber Rack, 144 port rack mounted with panel and capacity
for 144 connectors/adapters. Universal mounting brackets for
19" or 23" EIA/WECO relay racks and cabinets. All panels are
manufactured out of 16-gauge, cold rolled steel. Dimensions:
19" W, 14" H & 12" D. Quantity=3 each. Mfr by: Spoval. P/N:
0660-003-30000 or equal. If an "equal" product is offered then
descriptive literature must be furnished for evaluation purposes.
FOB destination. Delivery will be made to Delaware Air National
Guard in New Castle, DE. When calling be prepared to state
name, address and solicitation number. Request for Quotation
will be required by the 1st of June 1997. This acquisition
is a total small business set-aside. All responsible sources
are encouraged to submit a quote which shall be considered.
CITE: (M-126 SN070086)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111TH FW/LGC, 1337 Fairchild Street, Willow Grove, ARS, PA
19090-5320
SUBJECT: 59--FIBER OPTIC CABLE
SOL DAHA3697T8058
POC Contracting Officer, TSgt Sylvia R. Castro, (215) 443-1350.
DESC: Fiber Optic Cable, fiber count 144, central member-dielectric,
nominal diameter: (20.7) mm, (0.81) in, nominal weight: (346)
kg/km, (235) lbs/1000 ft, minimum bend radius loaded: (31.1)
cm, (12.2) in, installed (20.7) cm, (8.2) in. Quantity=1000
ft. Mfr by: Siecor, P/N: 144KDM-14141-20 or equal. If an "equal"
product is offered then descriptive literature must be furnished
for evaluation purposes. FOB destination. Delivery will be
made to Delaware Air National Guard in New Castle, DE. When
calling be prepared to state name, address and solicitation
number. Request for Quotation will be required by the 1st of
June 1997. This acquisition is a total small business set-aside.
All responsible sources are encouraged to submit a quote which
shall be considered.
CITE: (M-126 SN070087)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111TH FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 59--FIBER OPTIC CABLE
SOL DAHA3697T8059
POC Contracting Officer, TSgt Sylvia R. Castro, (215) 443-1350.
DESC: Fiber Optic Cable, Hybrid Riser rated indoor/outdoor cable.
Fiber size: 62.5/125um and 8.3/125um. Nec rated ofnr. Jacket:
fire retardant polymer. No of fiber 12mm/6sm, cable od .41,
10.5 mm, max. tonsile load installation 600 lbs & 2700 n, long
term 135 lbs & 600 n, min bend radius, installation 8.9 in,
23 cm. Long term 5.9 in & 15 cm. Quantity=7000 ft. Mfr by:
Siecor. P/N: 370-537-Hybrid-12/6 equal. If an "equal" product
is offered then descriptive literature must be furnished for
evaluation purposes. FOB destination. Delivery will be made
to Delaware Air National Guard in New Castle, DE. When calling
be prepared to state name, address and solicitation number.
Request for Quotation will be required by the 1st of June 1997.
This acquisition is a total small business set-aside. All responsible
sources are encouraged to submit a quote which shall be considered.
CITE: (M-126 SN070169)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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
SOL SP0451-97-R-1180
DUE 062697
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97098000331 NSN 6150-01-207-0061, wiring harness,
branched P/N 3888131-2. specifications, plans or drawings relat
ing to the procurement described are not available AND`` cannot
be furnished by the government. unrestricted. Option to Inc
qty - 100%. see NOTE 22. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Tech data package availability: 15 -EA Del to Tracy CA 95376-5000
Del by DARO. 9 -EA Del to Barstow CA 92311 Del by DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-126 SN069716)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q684
DUE 061797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H.HAWTHORNE/804-279-4905.
DESC: PR-NO: YPG97111001377 NSN 6130-01-017-5448, power supply.
Grimes Aerospace Co., CAGE 72914, P/N 60-2650-1. 20 -EA Del
to Corpus Christi TX 78419 Del by 120 days. Incremental quantities:
min-20, max-35. 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-126 SN069718)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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-1182
DUE 062697
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97120000684 NSN 6150-01-147-6165, cabale assembly,
special purpose P/N 7091M49G04. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to Inc qty -
100%. see NOTE 22. 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.
17 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 19 - EA Del
to Barstow CA 92311 Del by 90 DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-126 SN069719)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--COMBINED SYNOPSIS /SOLICITATION
SOL SP0441-R-1138
DUE 051597
POC Ruth Stith/Contract Specialist/BZ114/804-279-4426/ Debra
M. Call/Contracting Officer/804-279-4368
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutues the only solicitation:
proposals are being requested and a Written Solicitation Will
Not Be Issued. Solicitation SP0441-97-R-1138 is issued as a
Request for proposal and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-45 and Defense
Aquisition Circular 91-11. This acquisition is unrestricted.
The Standard Industry Classification code is 3641. The small
business size standard is 1000 employees. The following items
are required. Furnished exact qty only. Item 0001, Lamp, Incandescent,
general Electric Co. Cage 08805, P/N 60PAr/HIR/SP10-130V, Philips
Lighting Co. Cage 62607, P/N 60PAR38/HAL/SP12-130V, Ship to
Industries of the Blind, 6350 BurntPoplar Rd. Greenboro, NC
27409-9710. Line 0002, Lamp Incandescent General Electric Co.
Cage 08805, P/N 60PAR/HIR/SP10-130V, Philips Lighting Co.,
cage 6207, P/N 60PAR38/HALSP13-130V, Ship to Arizona Industries
for the Blind, 36 N 35th Ave, Phoenix, AZ 85009-4729. Required
delivery is 30 days ARO. Delivery shall be FOB destination,
Inspection/acceptance destination. Packaging shall be in accordance
with ASTM-D-3951-95. Bar Code is required and 100% option isincluded.
In addition, the following Federal Acqusition Regulation (FAR)
and Defense Federal Acqusition Regulation Supplement (DFARS)
and local clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52-212-2 Evaluation-Commercial Items-the following
facrors, in descending order of importance, shall be used to
evaluate offers: Delivery and price are equal; FAR 52.212-3
Offeror representations and Certifications-offers shall include
a completed copy of this provision with their offer; FAR 52-212-4
Contract Terms and Conditions-commercial items. Clauses applies
with the following revisions/additions: 52.211-9G22 Palletization;
Quality Assurance Provision 251;52.246-9G05 Warranty PPP&M;
52.246-9G01 Warranty of supplies of a noncomplex nature; 52.215-9G05
Automated Best Value Model. FAR 52.212-5 Contract terms and
conditions Required to Implement Status of Executive Orders-Commercial
Items. The following referenced clauses apply: 52.203-6 Restrictions
of Subcontractors sales to the Gov't with Alternate I; 52.203-10
Price of Fee adjustment for Illegal of improper activity; 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52-222-36 Affirative action
for Handicapped workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.212-70000
Offeror Representations and Certifications commercial items;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues or Executive. Other clauses that apply are
as following: 52.217-5 Evaluation ofOptions; 52.217-7 Option
for increased Quantity; 52.223-2 Clean air and Water;52.223-3
hazardous Material Identification and Materiaal Safety; 52.223-7001
Hazard Warning Labels; 52.223-9000 Material Safety data Sheets
and Hazard Warning Labels; 52.227-2 Notice and Assistance Regarding
Patent and Copyright Infringement. Sealed offers, including
all technical data required and completed certifications, must
be received at the address specified below or if handcarried,
in the depository located in the Business Opportunity Center
Bldg 31, Defense Supply center Richmond, 2:00pm, local time
on 15 May 97. Address pffer to Bid custodian, Defense Supply
center Richmond, ATTN: DSCR Procurement,8000 Jefferson Davis
Highway, Richmond, VA 23297-5371. Point of contact for additional
information or copies of documents incorporated into this notice
by reference, contact the buyer, Ruth Stith at (804)279-4426
or FAC (804)279-5275. Contracting Officer Debra m. Call (804)279-4368.
CITE: (W-126 SN070011)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0430-97-R-1176
DUE 062697
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: YPG97108000824 NSN 6340-00-688-7934, detector, ice
Alliedsignal Inc, CAGE 99193, P/N 664887-3. 60 -EA Del to Hill
AFB UT 84056-5734 Del by 240 days. 30 -EA Del to Texarkana
TX 75507 Del by 240 days. Incremental quantities: min-90 max-126.
Option to Inc qty: 100%. Other than full and open. See NOTES
12 & 22. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-126 SN069717)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0430-97-R-1175
DUE 062697
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. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
Hawthorne/804-279-4905.
DESC: PR-NO: YPG97114000843 NSN 6340-01-281-4281, sensor, opaque
particle Kidde Technologies Inc, CAGE 30-231-33, Pyrotector
Inc., CAGE 11941, P/N 30-231-33. I/A/W Dwg NR 98897, Dwg 3B90022
Rev E, DTD 64 Oct 31, type number P/N EB90022101. 42 -EA Del
to Mechanicsburg PA 17055 Del by 180 days on each do. 43 -EA
Del to Tracy CA 95376-5000 Del by 180 days on each do. Qualifying
activity: dscr-jetb. 124 EST'd/year. Option to ext term of
contract: 48 months. Duration of contract period: one year,
three option years. Other than full and open. See NOTES 12,
22, & 23. qualifying activity. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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-126 SN069733)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIGHT , HEAD, DIAGNOSTIC
SOL SP020097R8034
DUE 060497
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, Fax 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Light, Head, Diagnostic, nsn 6515-01-139-7700, 6515-00-074-4190,
6515-01-285-6409, 6515-00-926-8936. Minimum 1 each, Annual
Estimate - 15 each Maximum 100 for each item. An additional
option quantity of 4 one year option extensions is available
under this acquisiiton. Destinations to be cited on each
individual delivery orders. Scheduled delivery period beginning
45 days ADA. Durations of contract period - date of award through
1 year thereafter. This is an unrestricted Acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www/dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-126 SN069788)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--REAGENTS FOR TESTING SPECIMENS
SOL N00189-97-R-0049
POC Gary Hayman, LT, 757-445-4511
DESC: Modify synopis as follows: Solicitation is for base year
and two option years. Add clause 52.217-8 Option to Extend
Services.
CITE: (W-126 SN069865)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--COMPRESSOR DEHYDRATOR, DENTAL, FIELD TYPE PORTABLE
SOL SP020097R8043
DUE 060497
POC William DeLorenzo, Buyer, 215-737-9099, Fax 215-737-4113/William
DeLorenzo, KO, 737-9099
DESC: Compessor, Dehydrator, Dental, Field Type Portable, nsn
6520-01-242-2375, Indefinite Quantity Contract IOC guaranteed
minimum 12 each - annual est 72 each - maximum qty 400 each.
An additional option quantity of 4 option years. Unit of issue
each. Various Destinations. Scheduled delivery period beginning
90 days after date of del. ord. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: wdelorenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-126 SN069868)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham,NC
SUBJECT: 65--THIN PREP 2000 PROCESSOR
SOL 558-62-97
DUE 053097
POC Helen B. Warren, 919-286-6914, ext. 6444
DESC: NOTICE OF INTENT: The VA Medical Center, Durham, NC intend
to negotiate a sole source contract with CYTYC Incorporated
of Marlborough, MA for the purchase of a ThinPrep 2000 Processor
for processing specimens for Cytological Testing. This device
analyze the body fluid specimen for the number of cells present
and then present an optimal number of these cells on a single
slide. This version of the ThinPrep technology includes performance
enhancements that optimize the results of non-gynecologic cytology
preparations. The agency has determined it is likely that substantial
cost to the Government (that are not expected to be recovered
through competition) would be incurred and unacceptable delays
would ensure in fulfilling the agency's requirements if a competitive
solicitation was issued. The agency has already determined
that only one responsible source is capable of satisfying the
Government's requirements. The applicable authority for this
intent is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1.
This is not a competitive Request for Proposal (RFP). See Note
22. SIC 5047
CITE: (I-126 SN070167)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--EMC LAB ANECHOIC CHAMBER REPLACEMNT
SOL F42650-97-R-0040
DUE 062597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: NSN: 6636PRFA, EMC (Electromagnetic Capability) Lab Anechoic
Chamber Replacement Program. Salient characteristics and required
components, radio frequency absorber replacement in an existing
Anechoic Chamber are located in the solicitation. A preproposal
conference will be held at Little Mtn, UT. The date and time
will be set in the solicitation. The conference is usually
held approx two weeks after the solictation issue date. Delivery:
120 day ARO The approximate issue/response date will be 27
May 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,.
CITE: (I-126 SN069786)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 66--COMPUTER-INTREGRATED RHINO-LARYNGEAL STROBOSCOPE
SYSTEM
SOL 603-65-97
DUE 062497
POC Marsha Caudill, Contract Specialist (502) 894-6113
DESC: The Department of Veterans Affairs, VA Medical Center,
800 Zorn Ave, Louisville, KY intends to contract for the purchase
of brand name or equal to the complete computer-integrated
Rhino-Larynyneal Stroboscope System, Model 9l95 which includes
Models 9l00, 9l05, 9lll, 9ll6, 9l20, 9l32, 9l35, 9l40 9l7l,
9l75, 9l64, and 9l98. In accordance with FAR 6.302, the VA
intends to negotiate a sole source contract with Kay Elemetrics
Corporation, 2 Bridgewater Lane, Lincoln Park, NJ 07035-l488.
Offerors may submit information on comparable products. Comparable
products will only be considered if clear and concise documentation
is furnished. No solicitation document exists, therefore, requests
for documents will be considered invalid responses. If no responses
are received within 45 days after this publication, a contract
shall be awarded to Kay Elemetrics Corporation. See Note(s):
22.
CITE: (I-126 SN069908)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 66--STAINLESS STEEL CUSTOMIZE KENNEL DOORS
SOL NHLBI-PS-SP-97-409
DUE 052297
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax number
(301) ) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e 72 each Stainless Steel Customized Kennel Doors
manufactured by Lab Products Inc. , or equivalent with the
following specifications. General: All wall angles shall be
provided to install the replacement kennel doors as require.
All weld joints shall be leak tight and glass beaded. All parts
shall be free of sharp edges burrs and cracks. All fastening
hardware shall be 304 type stainless steel. All door units
hall have the same swing as existing door units, and all door
units shall be numbered the same as existing door units. Door:
Each door unit shall have a frame fabricated of 1 inch square
304 type stainless steel tubing with a 16 gauge wall thickness.
The upper 2/3 of the door shall be fabricated of 3/8 inch diameter
304 type stainless steel vertical rods on 2 inch centers with
at least three (3) 18 inch by 1 inch 304 type stainless steel
flat bar stock running horizontally across the door unit for
support. The lower 1/3 of the d oor shall be fabricated of
14 gauge 304 type stainless steel sheet. Sheet shall be continuously
welded to the square tubing door frame and shall be centered
between the inner and outer edge of the door frame. Each door
unit shall have a two point gravity type latch with pad lock
locking capabilities. Each door unit shall also have at least
two (2) stainless steel hinges for mounting to the frame. Frame:
Shall be fabricated of 11 gauge stainless steel angles. Angles
shall be provided for both the hinge side and latch side of
door frame and mounted to existing kennel walls. Site Visit:
Interested parties are invited to inspect the proposed site
of the installation of Replacement Kennel Doors and Frames
located in building #28 at the NIH, Bethesda, Maryland 20892.
The Standard Industrial Classification (SIC) Code 3821, Size
Standard 500 employees will be used for this requirement. Interested
vendors capable of furnishing the government with the equipment
specified in this synopsis should submit a Quotat ion, to the
below address. The quotation shall include the itemized price,
the period of delivery, prompt payment discount terms, taxpayer
identification number (TIN), Dun & Bradstreet Number (DUNs),
and descriptive literature of the equivalent product quoted
identifying all of the specifications. The quotation must reference
"Request for Quotation (RFQ) number #NHLBI-PS-SP-97-409. Quotations
will be due fifteen (15) calendar days from the publication
date of this synopsis. All responsible sources may s ubmit
a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood, Institute, Contracts Operation
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Deborah Coulter. Fax quotations will only be accepted if dated
and signed by an authorized representative.
CITE: (I-126 SN070105)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--PURCHASE OF SOFTWARE
SOL GSC-TFGO-9707
DUE 052097
POC Ms. Julia Sevin, Contract Specialist, (703) 756-4016 or Ms.
Diana Mullen, Contracting Officer, (703) 756-4022.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Vendors should reference Request for Proposal
(RFP) GSC-TFGO-9707. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-46. The
Standard Industrial Classification Code (SIC) is 5045. The
General Services Administration (GSA), Federal Systems Integration
and Management Center (FEDSIM) intends to procure on behalf
of the U.S. Department of Agriculture (USDA), Rural Utilities
Service (RUS) commercially available software. The USDA, RUS
needs comprehensive financial information and operating information
and data on all electric utilities to effectively manage the
RUS electric loan portfolio. This electric industry information
and data will be used to assess the risk to the Government
of outstanding loans and aid in the process of approving future
loans. The information and data will also be used to study
industry trends and issues. RUS requires a database that can
be searched and queried for electric utility operating and
financial information and data on a near current basis. Information
and data must be maintained at least quarterly. However, more
current information is preferred. The information and data
must cover all sectors of the industry, including investor
owned utilities, municipal utilities, cooperatives and government
utilities. Sources of information must include, but are not
limited to the FERC, the SEC, DOE, other Federal government
agencies tasked with collecting utility information and RUS
itself. Examples of the instruments used to collect the information
are the FERC Form 1, EIA FORM 412, EIA Form 861, RUS Form 7
and 12, and SEC Forms 10k and 10Q. The database will be used
by up to 50 employees, but not simultaneously. The products
and associated services must be complete and commercially available
at the time of bidding. Long term commitment to the proposed
product line, customer input into future product, and the viability
of the vendor shall be considered during bid evaluation. The
vendor must supply comprehensive client list. RUS will not
consider a system developed specifically for RUS. Fully capable
evaluation copies of the proposed product must be submitted
with the proposal. It is the intent of RUS to select one or
more systems for a 60 day evaluation period before committing
to a 1 year license. During the 60 evaluation period RUS will
install the selected evaluation systems. The systems will be
evaluated regarding ease of installation, compatibility with
existing hardware and software, speed of access under various
system configurations, ease of access using supplied search
engine, and ease of direct data access using native RUS software.
As part of the bid the vendor shall provide a schedule separating
the costs and requirements of providing RUS with a evaluation
license and a 1 year license. The software used to install,
maintain and access the information and database must run efficiently
on RUS information infrastructure. RUS uses a Banyan Vines
local area network (LAN). RUS servers have multiple CDROM drives.
The preferred mode of remote workstation installation is over
the network. Users of the product operate 486 or Pentium based
IBM compatible personal computers with the Windows 3.1 operating
system. The software must operate on existing RUS hardware
and software. The system needs to operate entirely from a network
server, or as a minimum, with data stored on the server and
operating software installed at the workstation. To accept
32 bit PC software applications during this first year, only
the installation of WIN32S will be considered. If WIN32S is
required it must be compatible with other vital software applications
in use at RUS. Most RUS PC's have 16 Mbytes of RAM. Upgrades
to the user PC's for both memory and hard drives will be considered.
No upgrades to servers will be considered. RUS will determine
if the upgrades will be evaluated against the vendor's response
or are a normal and routine upgrade. The software shall include
a query engine that is reasonably easy to use by experienced
PC users. It must allow for the development of standard reports
and be able to save queries. Queries must be transferable to
other users. The results of the queries must be transportable
to native RUS software such as EXCEL and Word 6.0. The actual
database must be relational and directly accessible to RUS
through the use of RUS database applications. This capability
is required to join or otherwise relate the provided tables
with other RUS data. RUS understands that the vendor may consider
the structure of the data tables confidential. RUS will consider
confidentiality agreements with the vendor. In addition to
numerical data queries the product must provide efficient text
search capabilities. An example of such a search would be to
search all SEC 10k for references to a particular utility.
While desirable it is not required that all capabilities reside
in a single application. It is important that the product or
products provided work well together. Training in the use of
the software is required. Up to fifty people may require on
site training. The instructor to student ratio shall not exceed
10. It is preferable that training be tailored to RUS analysis
versus a standard training program. Hands on training is required.
RUS will provide the necessary hardware and other facilities.
The vendor shall provide the necessary software to install
and use the application and data necessary to conduct the training.
The vendor may propose other training regarding the actual
use of the data and information. Technical telephone support
is required. Response time of less than one business day is
required. Options such as GIS data and connectivity to a recognized
mapping package is desirable. Mapping software would be considered
for 5 to 10 installations depending on cost and ease of use.
Consulting or advisory services related performing specific
analysis using the information and data may also be offered.
Technical telephone support is required with a mandatory response
time of less than one business day. Proposals will be evaluated
on the basis of the following criteria: (1) The product must
be complete and commercially available at the time of bidding,
(2) The software used to install, maintain and access the information
and database must run efficiently on the RUS information infrastructure,
(3) The software must include a query engine that is reasonably
easy to use by experienced PC users, (4) The software must
allow for the development of standard reports and be able to
save queries, (5) Queries must be transferable to other users,
(6) Results of the queries must be transportable to native
RUS software such as EXCEL and Word 6.0, (7) The actual database
must be relational and directly accessible to RUS through the
use of RUS database applications, (8) The product must be available
for a 60 day evaluation period, (9) Training in the use of
the software must be available, (10) Fully capable evaluation
copies of the proposed product must be submitted with the proposal,
(11) Proposals that do not cover virtually all electric utilities
will not be considered, (12) Non Windows based proposals will
not be considered. Optional criteria: Desirable options include
the following: (1) GIS data and connectivity to a recognized
mapping package, (2) Mapping software,(3) Consulting or advisory
services. The mandatory evaluation criteria listed above are
of equal importance. The Government anticipates awarding a
task order to the offeror whose proposal is the most advantageous
to the Government, price and other factors considered. Offerors
are required to complete and submit with its proposal the Representations
and Certifications required by the clause at FAR 52.212-3.
The following clauses are incorporated by reference: 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (for paragraph
(b) the following clauses apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies; 52.225-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program; 52.225-18 European
Union Sanction for End Products. All responses to this notice
shall be due by 11:00AM, local time on May 20, 1997, to the
attention of Ms. Julia Sevin, 5203 Leesburg Pike, Suite 1100,
Falls Church, VA 22041.
CITE: (I-125 SN069645)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-Q-0093
DUE 051997
POC John Herrmann (618) 256-9722
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch,
Scott AFB, IL 62225-5406 intends to issue a sole source purchase
order to Computer Associates International, Inc., Federal Division,
12120 Sunset Hills Road, Reston, VA 22090-3231 for the acquisition
of continuous software maintenance of the following Computer
Associates International, Inc. software products: CA-Unipack/IDMS,
CA-IDMS Distributed Database, CA-IDMS Dictionary Loader, CA-IDMS
DBA Toolkit, CA-IDMS Developer Toolkit, CA-Optimizer, CA-Optimizer
II, CA-Top Secret, CA-1, CA-Librarian, CA-Dynam/TLMS, CA-Eztest/CICS,
CA-Flexiscreen, CA-Top Secret/VM, CA-Seven, CA-FastDASD, CA-Vman,
CA-Earl and CA-Panvalet. The software is currently loaded on
an IBM 9021-720 CPU located at the Defense Megacenter Oklahoma
City. The period of performance is 01 Jun 97 through 30 Sep
97. The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1), no other supplies or services can
satisfy agency requirements. Companies who can provide maintenance
of the above listed proprietary Computer Associates International,
Inc. software products must indicate their interest via facsimile
within 7 days of this advertisement. Facsimile number is (618)
256-9414. Oral Communications are not acceptable. Estimated
date of award is 01 Jun 97. No quotations/proposals received
in response to this notice will be considered for contract
award since this synopsis can not be considered a Request for
Quotations/Proposals. All responsible sources will be considered
evaluating the determination to issue a sole source purchase
order. SIC Code: 7372.
CITE: (W-125 SN069651)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIVE (5) FORCE, SPARC CPU-5CE/16-85-2 BOARDS AND
PERIPHERALS OR EQUAL
SOL N66604-97-R-1789
DUE 052097
POC D. E. Locke, Contract Negotiator, (401) 841-2442 X205 FAX
(401) 841-4820; J. E. Masterson, Contracting Officer, (401)
841-2442 X290, FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a contract, on a Brand Name or Equal basis, for the
following items: 0001 -- SPARC CPU 5CE/16-85-2 85 MHz micro
Sparc II CPU board with 16 MBytes DRAM, 2 Mbytes User Flash
memory assembled. SCSI, AUI Ethernet floppy disk, parallel
port and 2 serial I/O ports, keyboard mouse, 32-bit VMEBus
interface, 2 SBus slots, Open Boot Firmware. P/N: 501479 QTY:
5 Ea. 0002 -- RTU 2/Solaris 1.x, 2 User RTU for Solaris, 1.x
for CPU 5E. P/N: 510739 QT Y: 5 Ea. 0003 -- SOLARIS 1.1.2 CD
Media Operating System. P/N: 510735 QTY: 2 Ea. 0004 -- SOLARIS
1.1.2 VME Drivers. P/N: 510732 QTY: 5 Ea. 0005 -- Serial Cable
for 5CE (2 meters long) P/N: 510321 QTY: 10 Ea. The Brand Name
of all of the items above are Force Computer, Inc. of San Jose,
CA. All Part Numbers (P/N) refer to Force Computer Models.
Delivery terms are F.O.B. destination to the Naval Undersea
Warfare Center Division, Newport, Newport, RI, 30 days after
contract award. This acquisition is being processed under Simplified
Acquisition procedures, F AR Part 13. NUWCDIVNPT plans to solicit
written quotations from interested vendors and award a contract
based upon responses received. Written requests f or a copy
of the solicitation may be faxed to Dian Locke @ (401)841-4820.
Anticipated award date is 20 May 1997. Any source that believes
it can meet the Brand Name or Equal to the Force Computer Model
items listed, are invited to submit technical/cost literature
for the Government's evaluation. All proposals from responsible
sources will be considered. Th is announcement corrects a previous
advertisement for similar equipment which was published in
the CBD on 17 April 97. This announcement deletes CLINS 0005,
0006 and 0007, and notifies all interested offerors that the
requirement is being solicited on an unrestricted basis.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: LOCKE@CODE59.NPT.NUWC.NAV.MIL
EMAILDESC:
CITE: (I-126 SN069872)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL DASW01-97-R-0094
DUE 052197
POC Point of Contact - LaToshia Madden, Contract Specialist,
703-681-4995, Contracting Officer - Gregory Nowak 703-681-8607
DESC: The Defense Supply Service-Washington, on behalf of Defense
Medical Logistics Standard Support (DMLSS) Program Management
Office (PMO), intends to procure services for Maintenance of
the Informix system, related parts and components of the software
environment as they relate to Informix products. Maintenance
will also include hotline support for both the development
and user community. It is the Government's intent to negotiate
a firm fixed price commercial contract on a sole source basis
for a base and four option periods, with Informix, 16011 College
Blvd., Lenexa, KS 66219. This synopsis is a notice of intent,
and should not be considered a Request for Proposal (RFP).
NO SOLICITATION DOCUMENT EXISTS and requests for such will
not be considered. However, if a response is received that
meets the requirement, and analysis indicates a competitive
acquisition would be more advantageous to the Government, a
formal solicitation may be issued. Prospective contractors
must respond to this notice in writing (15) calendar days after
date of publication of this notice. In the event that no potential
source responds with clear and convincing evidence documenting
the ability to satisfy this requirement, an award will be conducted
with Informix. NO TELEPHONIC COMMUNICATIONS will be accepted.
The point of contact for this notice is LaToshia Madden at,
(e-mail) lmadden@ha.osd.mil, or (fax) 703 681-8964.
EMAILADD: lmadden@ha.osd.mil
EMAILDESC:
CITE: (D-126 SN069876)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA, TFB Division, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041-3467
SUBJECT: 70--FINANCIAL MANAGEMENT SYSTEMS SOFTWARE AND SUPPORT
SERVICES
SOL KECP-94-001
DUE 071597
POC Contracting Officer, Katherine W. Wood 703/756-4214
DESC: GSA will conduct an "open season" procurement to allow
for additional offers for the Financial Management Systems
Software (FMSS) Schedule. This Schedule will be open for mainframe,
mini, and micro based software packages and is the mandatory
means by which federal agencies acquire accounting and financial
management systems software. Schedule contracts will be awarded
to all responsible vendors who are responsive to the solicitation
for offers. The solicitation, to be issued on or about 05/29/97,
will be available upon written request to the Contracting Officer.
Proposals will be due 07/15/97, and contracts will be awarded
for a period of 12 months or less (depending on award date)
with contracts expiring on September 30, 1998.
EMAILADD: kathy.wood@gsa.gov
EMAILDESC:
e-mail
CITE: (W-126 SN069915)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--DATA PREPARATION SOFTWARE AND SOFTWARE DEVELOPMENT
STRATEGIES
SOL N/A
POC Maggie Russell (703) 648-7366
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither a draft statement of work nor
specifications are available. The U.S. Geological Survey (USGS)
Water Resources Division (WRD) develops ground-water modeling
(simulation) software. This software incorporates numerical
methods such as Finite Difference and Finite Element in which
the region to be modeled is divided into numerous cells or
elements. Vast amounts of input data defining the physical
properties of the cells or elements are required by the models;
therefore, data preparation software must be developed in order
to make the modeling easy to use. The USGS would like to make
use of commercial software in order to minimize the cost and
time for developing the data preparation software for models.
The USGS requests that interested software vendors submit information
about their commercial software and software development strategies
that could be of use for developing data preparation software
for models. Some general requirements for data preparation
software are: (1) The user interface is graphical; (2) Map
information (points, lines, and polygons) can be converted
into gridded data. The types of grids most frequently used
are finite difference, triangular finite elements, and quadrilateral
finite elements; (3) Map information can be manipulated graphically;
(4) Map information can be maintained in grid independent form
so that it can be modified and then regridded; (5) It must
be possible to adjust grid spacing and orientation and then
regrid the data; (6) The gridded data can be displayed and
manipulated in a variety of ways; (7) Gridded data can be written
into files in a variety of ways; (8) USGS scientists can quickly
and easily write, modify, or reconfigure the data preparation
software for use with new models as they develop models; (9)
The cost for distributing run files is low (ideally run files
could be distributed inside or outside the USGS at no cost);
and (10) The software must run on Personal Computers (ideally,
the software could run on multiple platforms). All vendors
interested in providing the requested information are invited
to respond. Any pricing information submitted that contains
restrictions on its disclosure will be returned to the vendors.
No formal solicitation or contract will result from this synopsis
for industry information; any subsequent solicitation will
be synopsized prior to its release. All responses, including
technical and commercially available pricing information, must
be received by June 6, 1997. The Government does not intend
to pay for the information solicited.
CITE: (W-126 SN070046)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--OCR/ICR DATA COLLECTION SERVICES
SOL SSA-RFQ-97-3084
DUE 052297
POC Andrew Klimas Tel: (410) 965-9493
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations from firms that can provide
the OCR/ICR services described below. This is a combined synopsis/request
for quotations numbered SSA-RFQ-97-3084 for commercial item
services prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS IS
THE ONLY ANNOUNCEMENT. Quotations are being requested; a separate,
written request for quotation will not be issued. This procurement
is being conducted as simplified acquisition in accordance
with FAR Part 13. This acquisition is a 100% small business
set-aside. Quotations received from other than small businesses
will not be considered. The standard industrial classification
code for this acquisition is 7379 with average receipts not
exceeding $18 million for the preceding 3 years. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Quotations
in response to this request shall be submitted by May 22, 1997,
3:00 p.m., Eastern Daylight Time, to the address provided herein,
to the attention of Andrew Klimas. REQUIREMENT: The purpose
of the prospective order is to provide the Social Security
Administration (SSA) Office of Workforce Analysis (OWA) within
the Office of Human Resources with data-collection services
to assist OWA in evaluating the Disability Redesign Full Process
Model. Specifically, the services provided will include developing
Optical Character Recognition(OCR)/Intelligent Character Recognition
(ICR) scannable task time data collection forms, reading (scanning)
the forms, editing data and converting the data collected to
databases for OWA's analysis. These services will replace time-consuming
manual calculations and data keying. BACKGROUND: An outside
contractor, hired by SSA to assess the Full Process test and
evaluation procedures (i.e., a Disability Redesign Initiative),
has recommended that OWA pursue the possibility of using OCR/ICR
technology to collect study data in place of the currently
planned manual procedures. Study participants have expressed
discontent with the labor-intensive manually-completed and
calculated forms. The need to key data from the forms is also
a resource problem for OWA. It should be noted that the contractor
recommending this technology does not provide these services.
OWA believes that this technology offers definite benefits
to the Agency but OWA does not have access to (nor expertise
with) such technology for the purpose of job task data collection.
SCOPE OF WORK: Accuracy of the data is of the utmost importance.
Therefore, the contractor is expected to provide the following
services using OCR/ICR technology based on neural network and
other pattern recognition techniques. 1) The contractor is
to design up to 8 color-coded variations of a job ticket whose
purpose is to collect case task times and other case-related
data. OWA will provide detailed specifications of the data
collection forms at a face-to-face meeting with the contractor.
(Close approximations of the forms are available for price
quotation purposes.) Each variation of the forms must have
a unique identifier that enables the data to be sorted by casetype.
(The identifier is a database field that becomes part of the
record and enables both the contractor and OWA to sort by case
type.) The forms must be two-sided and processable using OCR/ICR
technology. The purpose of color coding is for participants
to quickly and visually distinguish which form they are completing.
Therefore, the color coding of the forms can be limited to
a specific section and does not have to be the entire form.
The forms will be prong-filed in claims folders and will pass
through several workstations when the work on a claim is being
done, so they must be designed to withstand abuse and still
be machine readable. OWA expects approximately 30 lines of
dataper form with about 17 characters of data per line; there
will be a total of about 35,000 forms. (It is possible that
the contractor may need to reprint a small quantity of some
of the forms during the course of the study period.) The forms
are expected to be printed and mailed to approximately 75 locations
by the vendor. Study sites will return the completed forms
to OWA for review. After the review, OWA will forward the forms
in monthly batches to the contractor for processing. 2) The
contractor is responsible for scanning/inputting all data collected
and is further responsible for any editing, verification of
data, and resolution of improper values required to ensure
accuracy. 3) After all data have been input, edited, verified
and resolved, the contractor will provide OWA with an electronic
file in .DBF format containing all information collected; the
electronic file must contain the mathematical calculations
for the elapsed task times and task time summaries in each
case. At the contractor's option, the file can be delivered
via e-mail. 4) The contractor will provide OWA with the first
database within 3 weeks of receiving the first batch of completed
forms. Thereafter, the contractor will provide an updated database
on a monthly basis. DELIVERABLES: INITIAL MEETING--Within 5
working days following the acceptance of the order, the contractor
will meet with OWA personnel at SSA headquarters in Baltimore,
Maryland, to receive the model data collection forms and to
receive specific instructions about the tasks required. INITIAL
PROTOTYPE FORMS--Within 9 calendar days following the initial
meeting, the contractor shall deliver prototypes of each of
the 8 job ticket variations to OWA for review. FINAL PROTOTYPE
FORMS--Within 7 calendar days following the OWA-directed revisions
to the initial prototype job tickets, the contractor shall
deliver 2 final prototype copies of each of the 8 job ticket
variations. PRINTING AND MAILING--Upon OWA's acceptance of
the final prototype job tickets, but no later than July 9,
the contractor shall have completed the printing and mailing
of the forms to the study sites in the quantities specified
by OWA. INTERIM DATABASE(S)--As the batches of completed forms
sent monthly by OWA are processed, the contractor will provide
OWA with an interim database within 21 calendar days following
the receipt of the completed forms from OWA. Subsequent monthly
batches of forms shall be processed and a new, updated database,
which will be a cumulative database of all forms received to
that point, will be delivered to OWA within 21 calendar days.
FINAL DATABASE--Within 28 calendar days following receipt of
the final batch of completed forms, the contractor will provide
OWA with a full and final database of all data accumulated
during the course of the project. PERIOD OF PROCESSING PERFORMANCE:
OWA expects to begin submitting completed forms to the contractor
during the month of October 1997 and continuing for approximately
21 months thereafter. RFQ INSTRUCTIONS--The following provisions
at FAR 52.212-1 Instructions to Offerors--Commercial, (tailored)
apply to this acquisition: (b)1 through (b)9, (b)11, (c), and
(g). There are no addenda to these provisions. The provisions
at FAR Part 52.212-2, Evaluation--Commercial Items apply to
this acquisition. The Government will award a purchase order
resulting from this request for quotation to the responsible
offeror whose offer conforming to this request for quotation
will be most advantageous to the Government, price and other
factors considered. Lowest price among technically acceptable
offers will be the sole evaluation criteria. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
date, the Government may accept an offer, whether or not there
are negotiations after its receipt. Offerors are advised to
include a copy of the provision at FAR Part 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions--Commercial Items, apply to this acquisition.
There are no addenda to these provisions. The following provisions
at FAR Part 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(tailored), apply to this acquisition: (a)(1), (a)(2), and
(b)(1) through (3), (b)(5) through (b)(11).
CITE: (I-126 SN070178)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEMS
SOL DEA-97-R-0028
DUE 073197
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of three types of automated fingerprint
identification systems. Installation, remedial and preventive
maintenance, and training shall also be provided. -- Various
Quantities -- The DEA is seeking interested sources with the
capabilities of supporting this requirement. -- The Government
anticipates the award of a firm fixed price type contract.
Multiple awards are possible. -- The acquisition of these terminals
will allow DEA to access evidential information from Federal,
state and local data bases. This information will increase
DEA's ability to solve cases through the identification of
fingerprints developed on evidence processed in the laboratory,
and evidence recovered and processed at crime scenes. -- Systems
MUST have one or more of the following characteristics: (1)
Shall be compatible/interoperable with the multi-state Western
Identification Network, Inc. Automated Fingerprint Identification
System data base, AND comparable to the NEC AFIS21 NT Workstation.
(2) Shall be comparable to the Printrak Latent Station 2000.
(3) Shall be comparable to the Morpho FLEX SCAN Latent Entry
Workstation (with remote communication). -- SPECIFICATIONS
ARE AS FOLLOWS: (1) NEC AFIS21 NT Workstation (Equipment shall
at least be in accordance with the following NEC LEXS-3 Specifications):
Processor - 486; Hard disk - 40 MB minimum; Board - IMPP 20
MHZ; Operating System - MS-DOS; Display - 17 in. color monitor,
640 x 480 pixels; Track type - 2 buttons; Compact Scanner:
Resolution - 25.6mm x 24.0mm, 256 levels of gray (2) Printrak
Latent Station 2000: Workstation is designed to perform latent
scanning, image encoding, and review of latent search results;
the scanner has 500 dpi resolution and captures images in 256
levels of gray, images displayed in 128 levels of gray, provides
auto-calibration and interactive adjustments of iris, focus,
and top/back illumination, aperture control which allow the
operator to repeatedly capture the same image without moving
the print to obtain the best possible image clarity for each
portion, and image enhancement toolset which include side-by-side
zoom, on-screen rotation, 2 multi-level on-screen contrast
and brightness controls. (3) Morpho FLEX SCAN Latent Entry
Workstation (with remote communication): Processor - IBM RS
6000; Memory - 64 MB; Storage - 1 GB; Display - 20" high resolution;
Mouse - 2 button; Scanner - 600 x 1200 color scanner with 256
levels of gray. -- REQUIREMENTS OF LATENT ENTRY WORKSTATIONS:
(1) Workstations are specifically maintained using the technology
of each company. Each workstation shall include a central or
control processor, a high resolution scanner and printer. Workstations
from each vendor are only capable of accessing the databases
specific to their technology. At a minimum, each workstation
must have the software algorithm to access their specific database.
(2) Additional requirements for remote access are: (a) Automatic
and manual detection and plotting of minutiae from the fingerprint.
Three different types of parameters are used, inasmuch as,
each Vendor defines minutiae differently. (b) Manual editing
of the automatically detected minutiae from the fingerprint.
Three different types of parameters are used, inasmuch as,
each Vendor defines minutiae differently. (c) Automatic and
manual core/axis extraction from the fingerprint. Three different
types of parameters are used, inasmuch as, two of the Vendors'
algorithms are core/axis dependent. The other Vendor's algorithm
is not dependent on core/axis but uses it when available. (d)
Automatic and manual core/axis editing from the fingerprint.
Three different types of parameters are used, inasmuch as,
two of the Vendors' algorithms are core/axis dependent. The
other Vendor's algorithm is not dependent on core/axis but
uses it when available. (e) Skeleton Image. One Vendor requires
a skeleton image of the ridges to detect the minutiae. Another
Vendor require a skeleton image of the ridges and of the furrows
between the ridges to detect the minutiae. A tracing of the
skeleton image is required by one of these two Vendors. The
remaining Vendor detects minutiae from the scanned image. Each
Vendor's algorithm for this process is again unique to the
individual Vendor. (f) Relationship between minutiae. Two of
the Vendors require the relationship between minutiae for the
match algorithm. These two Vendors define relationship in a
different manner. A relationship matrix display is also necessary.
The remaining Vendor relies on X coordinate, Y coordinate,
and theta coordinate. (g) Digital image processing is necessary
in each workstation. Although similar in nature, each Vendor
applies the process in their workstation to accommodate their
functions. Some of these are zone editing, zooming, trimming,
defining the image quality, ridge counts, density handling,
auto gain control for contrast stretching, histogram stretching
for equalization of the image, nonlinear contrast adjustments,
adjustments of gray density, and ridge counts using gray level
differences and others. (h) Automatic fingerprint pattern type
assignment algorithm. All three Vendors use different algorithm
for this process, which is specific to their technology. (I)
Algorithm to determine the quality of minutiae. This parameter
is used in the search process by two Vendors. (j) Algorithm
to determine if any ambiguous data has been detected in the
process with the capability to display any error message associated
with this process. (k) Algorithm to facilitate side-by-side
review of images. This also includes display of minutiae points,
ridge direction indicators, registration and ridge flow. Each
Vendor accomplishes this in a different manner. (l) Algorithm
to thin ridges for the purpose of elimination of irrelevant
dots and short lines. Parameter for this process is different
for each Vendor. (m) Communications modules supporting functions
between the workstation and the host site agency for transmitting
and receiving image data in the appropriate format for acceptance
by the host computer database. These require descriptive data
fields, multiple search parameters, and search priorities that
correspond to the host technology. -- Any interested parties
shall submit their capability statement, descriptive literature,
and other supporting information to the Contract Specialist,
identified above, within 15 days of this notice date in order
to be considered. -- SIC Code 3571 applies. See Note(s): 12.
CITE: (I-126 SN070144)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
DUE 051997
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 1AE, 1:250,000 Scale, JOG-A, decompartmented
compilation and color separation approximately nine (9) sheets
classified SECRET; 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty (20) charts unclassified. The National
Imagery and Mapping Agency, St. Louis, MO requries for DMA800-94-R-5053
1AE, ten (10) JOG-A combo; 4AC, two (2) JOG-R combo; 3AG, eight
(8) 1:100 combo; 3AA, five (5) 1:50 combo; 4AA, two (2) ATC200
combo; 3AG, one (1) 1:100; 1AA, one (1) TPC; 3CB, one (1) city
graphic; 1AE, two (2) JOG-A; 4AA one (1) ATC200; 1AC two (2)
JNC. This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under this Solicitation.
Source materials at Bethesda, MD will be available for mandatory
inspection from 12-16 May 1997 between the hours of 7:00 AM
until 3:00 PM local time and St. Louis, MO source materials
at 3200 South Second Street, St. Louis, MO 63102-3399. Offers
must be received no later than 12:00 PM, local time 19 May
1997 at the National Imagery and Mapping Agency, PCO-E, MS
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003 and offers
resulting for the St. Louis, MO source exhibit must be received
no later than 1:00 PM local time 27 May 1997 at the National
Imagery and Mapping Agency, PCO-W, MS L-13, Building D. Suite
B, 2665 Scott, St. Louis, MO 63103. Delivery shall be FOB destination.
Contractors who wish to view the source material shall contact
Tim Hughes (PCO-E) one week prior to mandatory source inspection.
No Foreign Nationals are allowed to participate on MC&G products.
Contractors who have an interest in becoming a Basic Ordering
Agreement may contact in writing the Contracting Officer for
a copy of the solicitation. This requriement is subject to
the availability of funds. See Note 23.
CITE: (I-125 SN069646)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409-B
POC Beverly Michael, Contracting Officer, (817) 978-8666
DESC: Solicitation scheduled to issue on or about May 30, 1997.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 84, Part II, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 45 Special Item Numbers. Resulting
contracts will be FOB destination, 48 contiguous United States
and Washington D.C. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for 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 the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SIN is added to this
solicitation: SIN 633-42 - New Technology. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order 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 under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-126 SN070048)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 87--AGRICULTURAL SUPPLIES: TREES, SHRUBS, PEAT MOSS,
AND TRUNK/ BARK GUARDS!!
SOL F6550397B0014!!
DUE 052097
POC A1c Andrew Nordin, 907/377-2447, Contract Administrator or
1Lt James E. Davis 907/377-2446, Contracting Officer, Eielson
AFB, AK!!
DESC: Provide all labor, materials, equipment, transportation
and services necessary to excavate holes, supply and deliver
trees, shrubs, peat moss, and trunk/bark guards to Eielson
AFB, Alaska. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is a 100% total small business
set-aside under the standard industrial classification code
0181 and a $.5 Mil small business size standard. Only responsible
small business concerns that submit a quote which, if timely
received, shall be considered for award. This solicitation
is issued as an invitation to bid with F6550397B0014 as the
bid number. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circulars 90-46 dated 07 Mar 97. The government contemplates
award of an Indefinite Delivery Indefinite Quantity contract
resulting from this solicitation with a period of performance
starting at contract award date through 30 Sep 97 and no option
years. The following are contract line items with associated
minimum and maximum estimated quantities; all having FOB destination
delivery and inspection terms: Clin # Supplies/Services
Item Description Unit Price Extended Amount 0001 MAX QTY 500ea
PR/NR: FQ500470770300 Supply and deliver 6' to 8' Lodgepole
Pine trees ________ ______________ *(MIN Obligating QTY 5
EA) 0002 MAX QTY 500ea PR/NR: FQ500470770302 Supply and
deliver 6' to 8' Arctic Scotch Pine Trees ________ ______________
*(MIN Obligating QTY 5 EA) 0003 MAX QTY 500ea PR/NR: FQ500470770304
Supply and deliver 6' to 8' White Spruce trees ________ ______________
*(MIN Obligating QTY 5 EA) 0004 MAX QTY 2000ea PR/NR: FQ500470770306
Supply and deliver 18" to 24" Potentilla ________ ______________
Fruiticosa shrubs *(MIN Obligating QTY 10 EA) 0005 MAX
QTY 2000ea PR/NR: FQ500470770308 Supply and deliver 1 cu ft
bags of Peat Moss _________ ______________ *(MIN Obligating
QTY 10 EA) 0006 MAX QTY 1500ea PR/NR: FQ500470770310 Supply
and deliver trunk/bark guards _________ ______________ *(MIN
Obligating QTY 7 EA) *The government is not obligated to purchase,
nor is the contractor obligated to furnish, those supplies
or services under the contract less than the MIN Obligating
QTY. ALL TREES MUST BE GROWN WITHIN A 100 MILE RADIUS OF
EIELSON AFB, AK All clauses and provisions incorporated
in this document by reference have the same force as if they
were in full text. Provision 52.212-1: Instructions to Offerors-Commercial
Items (OCT 1995) applies to this solicitation and is incorporated
by reference. Evaluation for award will be on the basis of
price and price related factors. Also applicable to this solicitation
and incorporated by reference although not included within
the contents of this synopsis/solicitation is provision 52.213-3
and DFARs addenda 252.212-7000: Offeror Representations and
Certifications-Commercial Items (OCT 1995). All interested
offerors should request Representation and Certification forms
from the contracting office, completely fill them out, and
submit with correlating bid quote. Clause 52.212-4: Contract
Terms and Conditions-Commercial Items (OCT 1995) includes all
applicable terms and conditions which are, to the maximum extent
practicable, consistent with customary commercial practices
and is incorporated in this solicitation and contract by reference.
Clause 52.212-5 and the DFARs addenda252.212-7001: Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercil Items (JAN 1996), applies to this solicitation.
Additional addenda incorporated by reference which applies
to this solicitation and subsequent contract: Clause 52.216-18:
Orderingo (OCT 1995) and such orders may be issued from contract
award date through 30 Sep 97: Clause 52.216-19: Order Limitations
(OCT 1995) where minimum and maximum quantities are identified
within the contract line items (See Bid Schedule): Clause 52.216-22:
Indefinite Quantity (OCT 1995); and Clause 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 96)
ORDERING, DELIVERY, AND INVOICING PROCEDURES I. ORDERING
1. Contractor shall be available during normal business hours.
i.e. 9-6 Mon.-Fri. 2. All (IDIQ) delivery orders will be placed
by the contracting office and will include the quantity of
the desired CLIN, the address for delivery, and place for hole
excavation. II. DELIVERY SCHEDULE 3. As a minimum, contractor
shall deliver trees, shrubs, trunk/bark guards, and bags of
peat moss weekly on Tuesdays and Fridays. 4. Contractor shall
not deliver trees prior to holes being dug. III. INVOICING
5. Contractor shall have FAX capability. 6. Contractor shall
invoice monthly for number of trees, shrubs trunk/bark guards,
and bags of peat moss issued. Upon request of Representations
and Certifications in 52.213-3 you will also receive a copy
of 52.212-5 in full text. The contract will have a period of
performance from contract award date through 30 September 97
with no option years. Bid opening will be held in the Contracting
Conference Room #207 on 29 May 97 at 1400 hours. No Faxed Bids
will be considered for evaluation. If there are any questions
or requests, please contact A1c Andrew Nordin at (907) 377-2447
or 1Lt James E. Davis at (907) 377-2446.*****
EMAILADD: nordinae@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-125 SN069708)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 89--I A - CEREALS AND GRANOLA SNACKS
SOL M3-1-97
DUE 062097
POC Marsha D. Jeffries (708) 786-5198
DESC: Invitation for bid No. M3-1-97, Federal Supply Schedule
FSC Group 89, Part I, A, Cereals and Granola Snacks. F.O.B.
Destination 48 States and Washington, DC -- Firm-Fixed-Price
Indefinite Delivery-Indefinite Quantity Type Contract -- Single
Award - Small Business Size Standard Applies MFR SIC Code
2043/1000 and 2064/500 -- Contract Period July 1, 1997 or
date of award whichever is later through June 30, 1998 (1
year contract). Anticipated issue date May 21, 1997 -- Closing
date June 20, 1997, 11:00 a.m. (CST). See Note 12.
CITE: (W-126 SN069854)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DISTILLATES
SOL SP0600-97-R-9000
DUE 061697
POC Kathryn Fantasia/703-767-9545
DESC: The solicitation number is corrected to read: SP0600-97-R-9000.
This solicitation is issued to procure approximately 21,000,000
USG of AvGas 100LL, Regular Unleaded Gasohol, Regular Unleaded
Gasoline, Diesel Fuel #1 & #2, Jet A-50, and AvJet B for various
military and federal civilian activities in the state of Alaska.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
CITE: (W-126 SN070085)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 93--CELLULAR CONFINEMENT SYSTEM FOR SOIL STABILIZATION,
EIGHT INCH WIDE 8009 SQUARE FEET, FOUR INCH WIDE 30080 SQUARE
FEET
SOL 1443RQ749097003
DUE 062697
POC Anita McDaniel (512) 937-2621 Extension 27/Contracting Officer.
DESC: Delivered price for cellular containment material made
of polyethylene plastic containing following properties. Thickness
1.25+/-5% or 50 mil by test ASTM D3767. Seam pool strength
450 pounds for 8" cell depth and 225 pounds for 4" cell depth.
Polyethylene strips which form the cell walls shall have textured
surfaces of diamond shaped indentions of a surface density
of 140 to 200 per square inch. Example of brand name PRESTO
GEOWEB as a product with specifications to be compatible with
existing containment system. To be utilized in stabilization
of roadway and errosion in sandy soil. Amount required is 8009
square feet of eight inch cellular confinement and 30080 square
feet of four inch cellular confinement. Delivery date will
be July 24, 1997. This solicitation is set aside for 100% small
business. Request copies of solicitation by calling telephone
number indicated or by facsimile number (512) 937-9240.
CITE: (M-126 SN070091)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--CARTRIDGE RECYCLING AND SERVICES
SOL 548-97-sb-015-52397
DUE 052397
POC suzanne byrne 561-882-6517
DESC: (1)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with addditional information included in this notice. This
announcement consitutes the only solicitation. (2) This solicitation
is issued as a Request for Quotation RFQ 548-97-SB-015. (3)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 90-45.
(4) This solicitation is 100% set aside for small business.
It is advertised as full and open competition with SIC: 7389
with a size standard of $5 million. (5) [Line Item One]: The
contractor shall furnish all necessary equipment, supplies,
supervision and qualified competent personnel to recycle toner
cartridges and clean printers (list available) owned by the
VA Medical Center, West Palm Beach, Florida. All quantities
listed are estimates only. The Government is not obligated
to any specified amount of products, but shall be obligated
to provide payments for all items/services requested in accordance
with quotation. The VA intends to award a single contract based
on the following factors: technical capability, past performance
and price including option years. Technical and past performance,
when combined, are more important than price. This contract
will be for a 3 month period, from July 1, 1997 through September
30, 1997, with two option years. Contractor will be required
to pickup, recycle cartridges and deliver to the VA Medical
Center, West Palm Beach, Florida. The cartridges returned to
the VA must be the same as given. VA Medical Center personnel
will label cartridges as Government owned and Contractor will
be required to enter date of recycling on label. In addition,
the vendor will provide the service of cleaning and vacuuming
the listed printers once during the term of this contract and
once a quarter during the option years. Cleaning will include
only: vacuum the inside and outside of printer, (removing cartridge
to vacuum inside), and wipe down inside and outside with mild
cleaning solution on a damp cloth. Estimated quantity of monthly
cartridge usage is located in parenthesis: BASE PERIOD FROM
7/1/97 - 9/30/97 HP IV #92298A (65), EPSON 1500 (35), HP 4SI
#92291A (12), CANON FX2 (4), HP LASERJET #92275A (1), CANON
A30 (4), CANON FX1 (1), HP 5 (2), HP LASERJET #92295A (1),
APPLE LASERWRITER (1), PANASONIC UP755 (1), [Line Item two]
FIRST OPTION YEAR 10/1/97 - 9/30/98 HP IV #92298A (65), EPSON
1500 (35), HP 4SI #92291A (12), CANON FX2 (4), HP LASERJET
#92275A (1), CANON A30 (4), CANON FX1 (1), HP5 (2), HP LASERJET
#92295A (1), APPLE LASERWRITER (1), PANASONIC UP755 (1), [Line
Item Three] SECOND OPTION YEAR FROM 10/1/98 - 9/30/99 HP IV
#92298A (65), EPSON 1500 (35), HP 4SI #92291A (12), CANON FX2
(4), HP LASERJET #92275A (1), CANON A30 (4), CANON FX1 (1),
HP5 (2), HP LASERJET #92295A (1), APPLE LASERWRITER (1), PANASONIC
UP755 (1) (6) turnaround time: five days for pick up and delivery.
Payment will be made after each service has been completed
and an invoice has been received and certified. (7) Register
of wage determinations under the Service Contract Act, Wage
Determination #94-2111 is incorporated into this solicitation.
The following FAR clauses apply to this solicitation: 52.212-2
Evaluation 0f Commercial Items; 52.216-21 Requirements; 52.219-6
Notice of Total Small Business Set-Aside; 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.217-8 Option to Extend
Services; 52.217-9 Option to Extend the Term of the Contract;
52.242-15 Stop-work Order; 52.243-1 Changes - Fixed-price;
52.244-6 Subcontracts for Commercial Items and Commercial Components;
The following VAAR clauses apply to this solicitation: 852.216-70
Estimated quantities for Requirements Contracts; 852.270-1
Representatives of Contracting Officers; 852.270-4 Commercial
Advertising; 52.232-18 Availability of Funds; 52.232-19 Availability
of Funds for the Next Fiscal Year. The following FAR provisions
apply to this solicitation: 52.212-3 Offeror Representations
and Certifications Commercial Items. In accordance with FAR
subpart 9.104-1, each offeror is required to provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offerors primary
financial institution, to include contract numbers, points
of contact, telephone numbers and any other relevant information
which will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. FAR provision 52.213-3,
Offeror Representation and Certification - Commercial Items,
shall be completed and submitted with the quotation. The VA
intends to award a single contract and reserves the right to
make multiple awards if in the Government's best interest.
The contract base period will be for one 3 month period from
July 1, 1997, with two (one) year options for renewal. The
closing date for all quotations is May 23, 1997 at 2:00pm local
time. Quotations in one original should be sent to: Contracting
Officer (90C) VA Medical Center Room 2C-260 7305 N. Military
Trail West Palm Beach, Fl. 33410
CITE: (W-126 SN069847)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 99--GRAPHITE FELT INSULATION MATERIAL
SOL 7118
DUE 052397
POC Marlisa M. Young, 419-621-3258
DESC: All are invited to bid on, Graphite Felt Insulating Material,
Approx. 1500 lbs. This solicitation will be for material authorized
under NASA Contract Number NAS3-26951. Delivery will be to
the NASA Plum Brook Station, Sandusky, Ohio 44870. Bids must
be received no later than 4:30pm EST., on May 20, 1997. When
calling please be prepared to state name, address, and solicitation
number. FAX request and e-mail requests are acceptable and
should be sent to Marlisa M. Young at 419-621-3276 or pbyounm@lerc.nasa.gov,
using solicitation number 7118. All responsible sources may
submit a bid which shall be considered.*****
EMAILADD: pbyounm@lerc.nasa.gov
EMAILDESC:
CITE: (W-126 SN069867)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--ELECTRONICS DISPLAY
SOL N00604-97-R-0016
DUE 060997
POC LT. Adams, Johnny (808)474-2397 ext 201, Contract Specialist,
Bea Appling, Contracting Officer
DESC: Correction: This action, originally publicized in the CBD
dated 04/07/97, is for installation of two new Turbo Diamond
Brite, Model SA-32x96 SF which includes installation, a 2-year
parts warranty, training of two operators, one maintenance
person, and a maintenance/service agreement with a prompt response
time of 4 to 8 hours to perform service on the signs. Add Note
No. 26. All other information publicized in the original synopsis
is correct.
CITE: (I-126 SN069900)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: 99--PICNIC TABLES/BENCHES
SOL R1-12-97-024
DUE 052297
POC Contact Point, Contracting, Kathy Kuharski, 406-449-5201,
ext 210
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. R1-12-97-024 is issued as a
Request for Quotation (RFQ) and this document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. This procurement is 100 percent set-aside for
Small Business Concerns. The SIC code for this procurement
is 2599, Furniture and Fixtures, NEC. The Small Business Size
Standard is 500 employees. The Helena National Forest has a
requirement for 15 picnic tables with attached benches; and
7 separate benches which will be placed at campgrounds located
in forested areas. The tables shall be a minimum of 8 feet
long and meet ADA standards. Table tops shall be concrete or
wood; table benches shall be laminated wood. The separate benches
shall be a minimum 8 feet long and made of laminated wood with
a steel base. Delivery and acceptance shall be made FOB Destination,
freight charges included in the unit price. Delivery shall
be made to Helena Ranger District, 2001 Poplar, Helena, MT
by July 15, 1997; Clause 52.212-1 Instructions to Offerors--Commercial
applies to this acquisition. There are no addenda to this clause.
Clause 52.212-2, Evaluation--Commercial Items is applicable
and the following evaluation criteria shall be used to evaluate
offers: Price, past performance, technical capability of he
item offered to meet the government requirement including aesthetic
quality of the item allowing it to blend into a natural area;
resistance to vandalism, and ease in installation by personnel
without use of heavy equipment. Quoters shall submit product
literature and pricing. Quoters shall include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. There
are no addenda to this clause. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition and the
following FAR clauses are applicable to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act--Supplies; 52.225-18, European Union Sanctions
for End Products. Numbered CBD Note 1 applies to this notice.
Quotations shall be submitted by May 22, 1997, 4:00 p.m. MST
to Laurie Hamers at Helena National Forest, 2880 Skyway Drive,
Helena, MT 59601, phone (406) 449-5201, ext. 206. Fax quotations
will be accepted at (406) 449-5436.
CITE: (I-126 SN070121)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0112
AMT $10,000,567.00
LINE 0001, 0002, 0003
DTD 042997
TO Electronic Warfare Associates, Inc. 13873 Park Center Road
Herndon, VA 22071
CITE: (W-125 SN069656)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0112
AMT $10,000,567.00
LINE 0001, 0002, 0003
DTD 042997
TO Electronic Warfare Associates, Inc. 13873 Park Center Road
Herndon, VA 22071
CITE: (W-125 SN069657)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0112
AMT $10,000,567.00
LINE 0001, 0002, 0003
DTD 042997
TO Electronic Warfare Associates, Inc. 13873 Park Center Road
Herndon, VA 22071
CITE: (W-125 SN069658)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0112
AMT $10,000,567.00
LINE 0001, 0002, and 0003
DTD 042997
TO Electronic Warfare Associates, Inc. 13873 Park Center Road,
Herndon, VA 22071
CITE: (W-125 SN069664)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0113
AMT $10,000,241.00
LINE 0001, 0002, and 0003
DTD 042597
TO Syndetix, Inc. 2820 N. Telshor Blvd. Las Cruces, NM 88011
CITE: (W-125 SN069665)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--HAB BREACHER ST
CNT DAAE0796CX195P00012
AMT $444,110
DTD 042897
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-125 SN069680)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BIG CROW ELECTRONIC WARFARE/ELECTROMAGNETICS GENERAL
SUPPORT
POC Ronald S. Lovato, Contracting Officer, (505) 846-2181; Roberta
Hauck, Contract Specialist, (505) 846-2147
CNT F29601-97-D-0113
AMT $10,000,241.00
LINE 001, 002, 003
DTD 042597
TO Syndetix, Inc. 2820 N. Telshor Blvd. Las Cruces, NM 88011
CITE: (W-125 SN069690)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SURV & MONITORING FOR UAV
POC I. Andrews, CS, 908/427-1386, AMSEL-AC-CC-A-CB
CNT DAAB07-96-C-J023
AMT $249,999.00
DTD 050197
TO Univ of Southern California, Dept of Contracts & Grants, University
Park, MC-1147, Los Angeles, CA 90089-1147
EMAILADD: andrewsi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN069841)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS (AMRFS)
POC Susan Vilello 251, ONR (703) 696-2605
CNT N00014-95-C-0176
AMT $741,674.00
DTD 050697
TO Northrop Grimman Corporation, Electronic Sensors & Systems
Division, 1745 A West Nursery Road, Linthicum, MD 21090
CITE: (W-126 SN069845)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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--INFORMATION EXTRACTION FOR TACTICAL ACTIVITY DETECTION
POC Terry L. Schooley - AC 315-330-7629 -- Sharon Walter - AC
315-330-4025
CNT F30602-97-C-0048
AMT $896,899.00
LINE N/A
DTD 040397
TO BBN Systems & Technologies, 10 Moulton St, Cambridge MA 02137
CITE: (W-126 SN069850)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada 89496-5000
SUBJECT: A--PROJ HC-1-96, ROOM ADDITION TO 06 HOUSES AT THE NAVAL
AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist, ROICC Fallon (702)426-2926
CNT N62474-96-C-6086
AMT $59,506.00
LINE 0002
DTD 041597
TO Southeast Technical Services, 2500 Harn Blvd, #C-3, Clearwater,
Florida 34624
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-126 SN070047)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VEHICLE DEFINITION STUDY FOR A LIQUID FLY BACK BOOSTER
(LFBB)
POC Amy B. Williams, Contracting Officer, Phone (205) 544-8620,
Fax (205) 544-9080, Email amy.williams@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
CNT NAS8-97259
AMT $1,000,000
DTD 050597
TO Lockheed Martin Manned Space Systems 13800 Old Gentilly Road
New Orleans, LA 70129
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: amy.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070082)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VEHICLE DEFINITION STUDY FOR A LIQUID FLY BACK BOOSTER
(LFBB)
POC Amy B. Williams, Contracting Officer, Phone (205) 544-8620,
Fax (205) 544-9080, Email amy.williams@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
CNT NAS8-97272
AMT $996,442
DTD 050597
TO Boeing North American, Inc. Space Systems Division 12214 Lakewood
Blvd. P.O. Box 7009 Downey, CA 90241-7009
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: amy.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070083)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING
POC Contract Clerk (541) 383-5543
CNT 53-04GG-7-2052
AMT S26,273.50
LINE N/A
DTD 050597
TO James W. Strunk, 62740 Hamby Road, Bend, OR 97701
CITE: (I-126 SN069903)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
CNT 52-0385-7-3131
AMT $29,197.00
LINE N/A
DTD 040897
TO Grano Forestry, P.O. Box 353, Hot Springs, AR 71902-0353
CITE: (I-126 SN070130)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
CNT 52-0385-7-3132
AMT $19,166.00
LINE N/A
DTD 041097
TO Whitefish Thinning, 330 Twin Lakes Road, Whitefish, MT 59937
CITE: (I-126 SN070131)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
CNT 52-0385-7-3130
AMT $41,086.00
LINE N/A
DTD 032797
TO Great Northern Reforestation, Inc., P.O. Box 909, Whitefish,
MT 59937- 0909
CITE: (I-126 SN070132)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SUBSOILING
POC Contract Clerk (541) 383-5543
CNT 53-04GG-7-2030
AMT S136,499.04
LINE N/A
DTD 050697
TO Nations Enterprises, LTD, 4576 Liberty, Eugene, OR 97402
CITE: (I-126 SN070163)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--OVERHAUL & REPAIR
CNT F41608-97-D-0402, F41608-96-R-3HK01
AMT $2,517,904
DTD 042597
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium 00000 0000
CITE: (I-126 SN069745)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF SECURITY/FIRE ALARM SYSTEM
POC Susan Harding, Contract Specialist (540) 653-7765; John Travers,
Contracting Officer
CNT N00178-97-C-4003
AMT $498,428.00
DTD 042897
TO Honeywell Inc., 8975 Three Chopt Road, Richmond, VA 23229
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-126 SN069999)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0172, F34601-96-R-47635
AMT $2,526,900
DTD 050197
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-126 SN070112)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenance and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC PATOKA (WLR-75408)
POC Contact Ms. Diane Tolliver, Contracting Officer, (504) 942-3079
CNT DTCG80-97-D-3FA797
AMT $387,542
LINE N/A
DTD 050697
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-126 SN070168)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, 61 Forsyth Street N.W., Room 6T95, Atlanta,
Georgia 30303
SUBJECT: M--OPERATION OF JOB CORPS CENTER
POC Parnell Fruge, Contract Specialist, Melvin R. Collins, Contracting
Officer, (404) 562-2372
CNT Contract No. 47-7-0004-43, RFP No. 96-RIV-JC-003
AMT $10,269,756
LINE 0001
DTD 050197
TO Minact, Inc., 5220 Keele Street, Jackson, Mississippi 39206
CITE: (I-126 SN070126)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, RIVERSIDE,
CA
POC Denise Reavis (202) 273-1468
CNT USCA 77445 (OXHSFDX-97-009)
AMT $102,586
LINE All Items
DTD 050197
TO Quantum Research Int'l, 991 Discovery Dr, Huntsville, AL 35806
CITE: (W-125 SN069660)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: T--MOTION PICTURE PRODUCTION
POC Ed Hurst, Contracting Officer, 541/750-7119
CNT 43-04T0-7-8401
AMT S39,057.31
LINE N/A
DTD 050297
TO Odyssey Productions, Inc., 2800 NW Thurman Street, Portland,
Or. 97210
CITE: (I-126 SN069906)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--COMMERCIAL LEASING OF CARGO MINI VANS
POC Zelma Andrews (201) 217-2207
CNT 335660-97-B-0600
AMT $2,220,304.00
LINE 01.
DTD 050197
TO Merchants Rent A Car, Inc., 1278 Hooksett Rd., P.O. Box 395,
Hooksett, NH 03106-0395
CITE: (W-126 SN069877)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--COMMERCIAL LEASING OF CARGO MINI VANS
POC Zelma Andrews (201) 217-2207
CNT 335660-97-B-0605
AMT $1,187,862.64
LINE 01.
DTD 050297
TO Merchants Rent A Car, Inc., 1278 Hooksett Rd., P.O. Box 395,
Hooksett, NH 03106-0395
CITE: (W-126 SN069893)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--COMMERCIAL LEASING OF CARGO MINI VANS
POC Zelma Andrews (201) 217-2207
CNT 335660-97-B-0606
AMT $1,312,190.00
LINE 01.
DTD 050297
TO Merchants Rent A Car, Inc., 1278 Hooksett Rd., P.O. Box 395,
Hooksett, NH 03106-0395
CITE: (W-126 SN069895)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97 MCON PROJECT P-142, BACHELOR ENLISTED QUARTERS
(BEQ) AT THE NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, (808) 474-7317,
Facsimile No. (808) 474-7316
CNT N62742-95-C-1334
AMT $25,085,000.00
DTD 050297
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
CITE: (W-125 SN069685)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--NEW US BORDER PATROL SECTOR HEADQUARTERS, SPOKANE,
WA
POC Contracting Officer, Barbra J. Ohm, (206)931-7680
CNT GS-10P-97-LTC-1009
AMT $813,972
DTD 050297
TO S&P Contractors, Inc., 509 482-7714 FAX 7519, 4228 E Wellesley,
Spokane , WA 9920
CITE: (I-126 SN070074)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, MAIN POST OFFICE, LEXINGTON, SC
29072
POC Sharon Weber, 910/665-2801
CNT 362575-97-B-0403
AMT $2,777,000.00
DTD 050597
TO Contract Construction, Inc., P. O. Box 269, Ballentine, SC
29002-0269
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-126 SN070179)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REFRIGERATOR REPLACEMENT IN BACHELOR OFFICER QUARTERS
AT NAVAL AIR STATION, FALLON, NEVADA
POC Phyllis Stone, 702-426-2806, Martha Neel, Contracting Officer,
702-426-2918
CNT N62474-97-M-2242
AMT $64,588.00
LINE 0001
DTD 050197
TO Universal Industries, 7535 Smerber Road, Corona, California,
91719-3451
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-125 SN069653)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--OXYGEN STORAGE SYSTEM, NAVAL HOSPITAL, CHARLESTON,
SC
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk
CNT N62467-97-C-0854
AMT $124,680.00
LINE N/A
DTD 050597
TO Veite Cryogenic Equipment & Services, Inc., 34435 Mills Rd.,
North Ridgeville, OH 44039
CITE: (W-125 SN069661)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP LINED CHANNEL ON ROYAL
ROAD, CITY OF MERIDIAN, LAUDERDALE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1046
AMT $78,888.00
DTD 050697
TO ERS, Inc., 4526 Office Park Dr., #2, Jackson, MS 39206
CITE: (W-126 SN069866)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, OLCOTT, OAK ORCHARD, AND WILSON
HARBORS, NEW YORK
POC Contracting Officer, Sharon R. Aikin (716) 879-4254
CNT DACW49-97-C-0015 (DACW49-97-R-0005)
AMT $345,469.56 for Items 1 thru 6 of the Bidding Schedule
LINE N/A
DTD 050697
TO TNT Dredging, Inc., (ESDB), 4196 Thornapple River Drive, Grand
Rapids, Michigan, 49512 (AC0597013-75)
CITE: (I-126 SN069987)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
POC P. Komer
CNT DTCG83-97-N-3WF140
AMT $23,971.00
LINE B-1
DTD 050697
TO City Roofing Inc., 4920 Pleasant Hill Rd., Memphis, TN 38118
CITE: (W-126 SN070002)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE ROOFS, SIDING AND INSULATION AT ELEVEN MISSILE
ALERT FACILITIES !!
POC Contact Mrs. Jan Wenaas, Contract Administrator, (406) 731
- 4007 or Russell A. Bryan, Contracting Officer, (406) 731
- 4008 !!
CNT F24604 97 C0722
AMT $376,849
LINE N/A
DTD 050697
TO All Steel Building Company, 1701- 10th Avenue North, P.o.
Box 2513, Great Falls, MT 59403-2513 !!
CITE: (W-126 SN070004)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada 89496-5000
SUBJECT: Z--PROJ HC-1-96, ROOM ADDITION TO 06 HOUSES AT THE NAVAL
AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist, ROICC Fallon (702)426-2926
CNT N62474-96-C-6086
AMT $59,506.00
LINE 0002
DTD 041597
TO Southeast Technical Services, 2500 Harn Blvd, #C-3, Clearwater,
Florida 34624
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-126 SN070081)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--M9 9MM PISTOL
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-95C0390/P00007
AMT $61,627
LINE DAAE20-95R0120
DTD 050697
TO Beretta U.S.A. Corp., 17601 Beretta Dr., Accokeek, MD 20607
CITE: (I-126 SN070162)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--FOCUS ELECTRONICS
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038395G012J5044, NIIN 014128455
AMT $27,195
LINE N/A
DTD 050197
TO Texas Instruments Inc , Mckinney ,TX 75070-0801 (AC0597013-01)
CITE: (I-126 SN069920)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--STABILIZED OBJECTIV
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038395G012J5046, NIIN 011861610
AMT $283,388
LINE N/A
DTD 050197
TO Texas Instruments Inc , Mckinney ,TX 75070-0801 (AC0597013-02)
CITE: (I-126 SN069921)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CELL ASSEMBLY, OPTICAL INSTRUMENT
CNT SP0920-97-M-4501
AMT $38,812.50
LINE 0001 THROUGH 0003
DTD 050597
TO Dunlin Corp 36 S Mall P O Box 353 Plainview NY 11803-0353
CITE: (I-126 SN070188)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916319ES
CNT F42630-97-C-0111, F42630-97-R-20517
AMT $251,343
DTD 040497
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069756)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377010497586ES
CNT F42630-97-C-0116, F42630-96-R-70280
AMT $267,786
DTD 040497
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069757)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012047692ES
CNT F42630-97-C-0121, F42630-96-R-2060
AMT $149,978
DTD 040497
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069758)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET SEAT MOTOR --1377011376052ES
CNT F42630-97-C-0122, F42630-96-R-60736
AMT $211,500
DTD 040407
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069759)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET SEAT MOTOR --1377011376052ES
CNT F42630-97-C-0123, F42630-96-R-2072
AMT $172,725
DTD 040497
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069760)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CATAPULT --1377006130468ES
CNT F42630-97-C-0124, F42630-97-R-20701
AMT $800,110
DTD 042997
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069761)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377013820650ES
CNT F42630-97-C-0156, F42630-97-R-20595
AMT $190,300
DTD 041197
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-126 SN069762)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MORTAR CARTRIDGE --1377010528207ES
CNT F42630-97-C-0186, F42630-96-R-2064
AMT $315,938
DTD 042897
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-126 SN069764)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012551650ES
CNT F42630-97-C-0188, F42630-97-R-20522
AMT $297,490
DTD 042397
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-126 SN069765)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSY --1377011259500ES
CNT F42630-97-C-0208, F42630-97-R-20922
AMT $105,315
DTD 042997
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-126 SN069766)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF DROGUE GUNS --1377010156422ES
CNT F42630-97-C-0212, F42630-97-R-20814
AMT $50,667
DTD 043097
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-126 SN069767)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010542911ES
CNT F42630-97-M-0443
AMT $56,800
DTD 040497
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-126 SN069769)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR, EXPLOSIVE --1377013934790ES
CNT F42630-97-M-0533
AMT $62,900
DTD 040897
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-126 SN069771)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012009011ES
CNT F42630-97-M-0619
AMT $55,080
DTD 041097
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-126 SN069776)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--PANEL,STRUCTURAL,AI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115146, NIIN 014199793
AMT $26,250
LINE N/A
DTD 050297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (AC0597013-03)
CITE: (I-126 SN069922)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161
CNT N0038397D001H7000, NIIN 011199660
AMT $595,000
LINE N/A
DTD 043097
TO Hughes Aircraft Co , Torrance ,CA 90509-2999 (AC0597013-04)
CITE: (I-126 SN069923)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M031G, NIIN 012568292
AMT $88,064
LINE N/A
DTD 040297
TO Canadian Marconi Co , Quebec Canada H4m 2s9 (AC0597013-05)
CITE: (I-126 SN069924)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,CONTROL SUR
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038396GM1265096, NIIN 002881552
AMT $30,150
LINE N/A
DTD 042997
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447 (AC0597013-06)
CITE: (I-126 SN069925)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SHIELD ASSEMBLY
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161
CNT N0038396G004D3007, NIIN 012265102
AMT $133,700
LINE N/A
DTD 043097
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (AC0597013-07)
CITE: (I-126 SN069926)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,FAIRING,WING L
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723
CNT N0038396G004D3051, NIIN 012061404
AMT $27,280
LINE N/A
DTD 043097
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (AC0597013-07)
CITE: (I-126 SN069927)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397CA061, NIIN 006334746
AMT $25,000
LINE N/A
DTD 050297
TO United Aeronautical Corp , No Hollywood ,CA 91609-7102 (AC0597013-08)
CITE: (I-126 SN069928)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY WHEEL --1630014113185
CNT F42630-92-D-01720079
AMT $56,460
DTD 042597
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-126 SN069755)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY --1620005215961
CNT F42630-97-M-0521
AMT $33,708
DTD 042497
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-126 SN069770)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BELL CRANK --1680001239480LE
CNT F42630-97-M-0553
AMT $46,333
DTD 042997
TO Apex Manufacturing Co, Po Box 9369, North Hollywood Ca 91609
1369
CITE: (I-126 SN069772)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE --1630000223074
CNT F42630-97-M-0616
AMT $47,671
DTD 042497
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-126 SN069775)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PAD, BACKING --1630010680631
CNT F42630-97-M-0701
AMT $32,207
DTD 042897
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-126 SN069777)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WEAR PLATE --1630010065356
CNT F42630-97-M-0724
AMT $50,080
DTD 042597
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-126 SN069778)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE --1630000223074
CNT F42630-97-M-0733
AMT $55,890
DTD 042997
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-126 SN069779)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK, SIDE BRACE --1620009102896
CNT F42630-97-M-0740
AMT $25,329
DTD 042497
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-126 SN069780)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE --1630010099486
CNT F42630-97-M-0748
AMT $71,946
DTD 042497
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-126 SN069781)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARMATURE SERVO VALVE --1630001334984
CNT F42630-97-M-0766
AMT $44,016
DTD 042897
TO Hydro-Aire, Crane Co, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-126 SN069782)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEARING CAN --1630010804295
CNT F42630-97-M-0772
AMT $73,981
DTD 042897
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-126 SN069783)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--ROD METERING, LANDIN
SOL SP0770-96-Q-YD83
CNT SP0770-97-M-GK22
AMT $37,135.20
LINE 0001
DTD 050697
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-126 SN069806)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, BEARING
SOL 97TH22-72-P-0700
CNT F09603-95-G-0015-UBAB
AMT $28,703.52
LINE 0001 THROUGH 0002
DTD 050597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-126 SN069810)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--HOUSING, MAIN.8.25 DIAMETER, 6.105 HIGH.(IRREGULAR
SOL SP0770-97-Q-MR90
CNT SP0770-97-M-ED24
AMT $26,753.20
LINE 0001
DTD 050597
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-126 SN069811)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CENTERING SOCKET, HUB ASSEMBLY.
CNT SP0740-97-M-4514
AMT $89,262.00
LINE 0001 THROUGH 0003
DTD 050697
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-126 SN069819)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--RECEIVER ASSEMBLY.
SOL SP0740-96-Q-8804
CNT N00383-97-G-005B-UB03
AMT $30,538.12
LINE 0001 THROUGH 0002
DTD 050597
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-126 SN069820)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--VALVE
SOL SP0740-97-Q-0933
CNT SP0740-97-M-8187
AMT $29,640.00
LINE 0001 THROUGH 0002
DTD 050697
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-126 SN069826)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0740-97-Q-0026
CNT SP0740-97-M-2936
AMT $47,985.19
LINE 0001 THROUGH 0003
DTD 050597
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-126 SN069828)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1178
CNT SP0740-97-M-9604
AMT $76,175.00
LINE 0001 THROUGH 0002
DTD 050597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-126 SN069830)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ISOLATOR ASSEMBLY,E
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC8N, NIIN 012567482
AMT $130,923
LINE N/A
DTD 042997
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0597013-09)
CITE: (I-126 SN069929)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TIE ROD ASSEMBLY,AF
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115080, NIIN 012212616
AMT $125,992
LINE N/A
DTD 050197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (AC0597013-10)
CITE: (I-126 SN069930)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,SPECIAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115126, NIIN 012952471
AMT $122,290
LINE N/A
DTD 050197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (AC0597013-11)
CITE: (I-126 SN069931)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038395G006J7000, NIIN 012474755
AMT $255,827
LINE N/A
DTD 042897
TO Mpc Products Corp , Skokie ,IL 60077-0000 (AC0597013-12)
CITE: (I-126 SN069932)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D003B0004, NIIN 012653660
AMT $265,588
LINE N/A
DTD 051697
TO Allied Signal Inc , South Bend ,IN 46624-0000 (AC0597013-13)
CITE: (I-126 SN069933)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT N0038396G001N6073, NIIN 012265184
AMT $446,881
LINE N/A
DTD 043097
TO Boeing Co The , Philadelphia ,PA 19142-0858 (AC0597013-14)
CITE: (I-126 SN069934)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161
CNT N0038396G007F7000, NIIN 011664928
AMT $257,900
LINE N/A
DTD 043097
TO Mpc Products Corp , Skokie ,IL 60077-0000 (AC0597013-15)
CITE: (I-126 SN069935)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--REGULATOR,OXYGEN DI
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397CA058, Sol Nr N00383-97-R-0064, NIIN 013873657
AMT $29,148
LINE N/A
DTD 043097
TO Litton Systems Inc , Davenport ,IA 52808-4508 (AC0597013-16)
CITE: (I-126 SN069936)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,REGULATOR PRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D003F0001, NIIN 003581623
AMT $286,079
LINE N/A
DTD 041597
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0597013-17)
CITE: (I-126 SN069937)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SHELL ASSY, WATER SE
SOL 97TE85-72-P-0900
CNT SP0920-97-M-4499
AMT $37,500.00
LINE 0001
DTD 050597
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-126 SN070052)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SENSOR, TEMPERATURE
SOL SP0920-97-R-A044
CNT SP0920-97-C-0026
AMT $113,680.00
LINE 0001 THROUGH 0002AB
DTD 050597
TO Technology development group Inc 37910 hardesty Rd Shawnee
OK 74801
CITE: (I-126 SN070060)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, TURBINE OVERHAUL; P/N 23474-2; 247 EA
-- 1660005759026
CNT F34601-97-C-0277, F34601-97-R-08204
AMT $128,193
DTD 050297
TO J And B Owl Technologies Inc, 11 South St, Mount Vernon Ny
10550 1707
CITE: (I-126 SN070110)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL; P/N U536899-3; 139 EA --1660010982753
CNT F34601-97-C-0290, F34601-97-0-83144
AMT $185,933
DTD 050197
TO Lambda Signatics Inc, 9176 Independence Ave, Chatsworth Ca
91311-0000
CITE: (I-126 SN070111)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--PARTS KIT, REGULATOR
SOL SP0920-97-R-X022
CNT SP0920-97-C-0028
AMT $80,718.00
LINE 0001AA THROUGH 0001AV
DTD 050597
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-126 SN070184)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SET,GUIDE RAIL,LEFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C027P, Sol Nr N00383-97-R-0042, NIIN 011259164
AMT $963,877
LINE N/A
DTD 042997
TO Grain Valley Tool & Mfg Co Inc , Oak Grove ,MO 64075-0000
(AC0597013-18)
CITE: (I-126 SN069938)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--CATAPULT SERVICE CHANGE KIT #609
POC Amy Hayward Code 2131AH, (908) 323-2921. Contracting Officer
is T. Hill.
CNT N68335-97-C-0246
AMT $896,970.00
LINE N/A
DTD 042497
TO The Entwistle Company, Bigelow St., Hudson MA 01749-2697.
CITE: (I-126 SN070141)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-1432, SSP 141-97, ROH
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7146
AMT $ 127,487.00
LINE 0001, 0002, & 0003
DTD 050597
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
CITE: (W-126 SN069862)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--REMANUFACTURED
CNT DAAE0796CX036P00006
AMT $72,491
DTD 041597
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-125 SN069670)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFV AND TDP MAI
CNT DAAE0795CX030P00040
AMT $223,880
DTD 041597
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-125 SN069672)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HETS M100 TRUCK
CNT DAAE0796CX159P00009
AMT $353,492
DTD 041897
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-125 SN069673)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRAINING 2M984A
CNT DAAE0795CX057P00016
AMT $511,732
DTD 043097
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-125 SN069674)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OPTION OFR ADDI
CNT DAAE0795CX091P00010
AMT $216,999
DTD 041697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-125 SN069675)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV ECV CHASS
CNT DAAE0796DX001002002
AMT $185,400
DTD 041797
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-125 SN069676)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUEL TANK TRUCK
CNT DAAE0795DR0100004
AMT $646,318
DTD 043097
TO Isometrics Inc, 1266 N scales St reidsville, NC273205635
CITE: (I-125 SN069679)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LIMITATION OF M
CNT DAAE0794C0727P00046
AMT $11,600,000
DTD 043097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-125 SN069681)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--STE STS
CNT DAAE0797CT101P00001
AMT $204,500
DTD 042997
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-125 SN069678)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BELRF KITS
CNT DAAE0796CX098P00006
AMT $3,228,375
DTD 043097
TO Hughes Electro-Optical Systems, 2000 East El Segundo Blvd.
El Segundo, CA902450000
CITE: (I-125 SN069684)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--PARTS KIT, DUST BOOT
SOL SP0770-97-Q-ML13
CNT SP0770-97-M-EX21
AMT $72,429.19
LINE 0001 THROUGH 0003
DTD 050697
TO Stemaco products Inc 5139 lapeer Rd Smiths creek MI 48074
CITE: (I-126 SN069821)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 25--RESERVOIR,BRAKE FLU
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP064, NIIN 014358626
AMT $335,371
LINE N/A
DTD 050197
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809 (AC0597013-19)
CITE: (I-126 SN069939)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONFEDERATION OF INDEPENDENT STATES (CIS) FORMERLY
SOVIET UNION, WHEELED AND TRACKED MILITARY VEHICLE FOREIGN
SPARE PARTS.
POC Frencetta Morgan, Contract Specialist, AMSMI-AC-CCT, (205)
876-5610, Anne Baune, Contracting Officer, AMSMI-AC-CCT, (205)
842-7507.
CNT DAAHO1-97-D-0044, ORDER 0001
AMT $2,608.00
LINE 0006 AND 0006AA
DTD 050197
TO G&H International Marketing LLC, 1747 Pennsylvania AV, NW,
Washington, DC 20006
CITE: (I-126 SN070133)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONFEDERATION OF INDEPENDENT STATES (CIS) FORMERLY
SOVIET UNION, WHEELED AND TRACKED MILITARY VEHICLE FOREIGN
SPARE PARTS.
POC Frencetta Morgan, Contract Specialist, AMSMI-AC-CCT, (205)
876-5610, Anne Baune, Contracting Officer, AMSMI-AC-CCT, (205)
842-7507.
CNT DAAHO1-97-D-0043, ORDER NO. 0001
AMT $13,790.00
LINE 0006 AND 0006AA
DTD 050197
TO Orion International Enterprises, 1410 Gunston Road, Bel Air,
MD 21015
CITE: (I-126 SN070134)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONFEDERATION OF INDEPENDENT STATES (CIS) FORMERLY
SOVIET UNION, WHEELED AND TRACKED MILITARY VEHICLE FOREIGN
SPARE PARTS.
POC Frencetta Morgan, Contract Specialist, AMSMI-AC-CCT (205)
876-5610, Anne Baune, Contracting Officer, AMSMI-AC-CCT, (205)
842-7507.
CNT DAAHO1-97-D-0042, ORDER 0001
AMT $29,000.00
LINE 0005,0005AA,0006, AND 0006AA
DTD 050197
TO Taos Industries, Inc., 102-D Commerce Circle, Madison, AL
35758
CITE: (I-126 SN070135)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONFEDERATION OF INDEPENDENT STATES (CIS) FORMERLY
SOVIET UNION, WHEELED AND TRACKED MILITARY VEHICLE FOREIGN
SPARE PARTS.
POC Frencetta Morgan, Contract Specialist, AMSMI-AC-CCT, (205)
876-5610, Anne Baune, Contracting Officer, AMSMI-AC-CCT, (205)
842-7507.
CNT DAAHO1-97-D-0041, ORDER 0001
AMT $167,590.00
LINE 0005,0005AA,0006, AND 0006AA
DTD 050197
TO Aitco Atlas International, 114 Madison AV, Madison, AL 35758
CITE: (I-126 SN070136)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CENTRY
CNT DAAE0791DA005001601
AMT $30,373
DTD 042197
TO Cummins Engine Co Inc, M/C 50116 Columbus, IN47201
CITE: (I-125 SN069677)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--DISK AND HUB, COMPRESSOR
SOL SPO480-97-R-1049
CNT F41608-94-G-0031-TYE1
AMT $133,980.00
LINE 0001 THROUGH 0002AB
DTD 050597
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-126 SN069710)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--HEAD ASSEMBLY, PUMP
SOL SP0480-97-Q-2090
CNT SP0480-97-M-KB96
AMT $35,720.00
LINE 0001 THROUGH 0002
DTD 050597
TO Parker-Hannifin Corp Nichols Aircraft Div 48 woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-126 SN069729)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
SOL SP0750-97-Q-0987
CNT SP0750-97-M-3620
AMT $62,130.00
LINE 0001 THROUGH 0002
DTD 050597
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-126 SN069802)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDG2, NIIN 013336592
AMT $168,707
LINE N/A
DTD 043097
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(AC0597013-20)
CITE: (I-126 SN069940)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
CNT F3460197G0002GDH1, NIIN 013991163
AMT $6,086,500
LINE N/A
DTD 042997
TO General Electric Co , Lynn ,MA 01910-2690 (AC0597013-21)
CITE: (I-126 SN069941)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE, LPT
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM8, NIIN 013983813
AMT $255,406
LINE N/A
DTD 042897
TO General Electric Co , Lynn ,MA 01910-2690 (AC0597013-22)
CITE: (I-126 SN069942)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,LUBRICATING,
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT F3460197G0002GDM9, NIIN 011392423
AMT $38,320
LINE N/A
DTD 042997
TO General Electric Co , Lynn ,MA 01910-2690 (AC0597013-23)
CITE: (I-126 SN069943)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,STRUT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDN2, NIIN 013897145
AMT $44,749
LINE N/A
DTD 043097
TO General Electric Co , Lynn ,MA 01910-2690 (AC0597013-24)
CITE: (I-126 SN069944)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PARTS KIT,TURBINE E
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT N0038392GB5045066, NIIN 990517690
AMT $191,219
LINE N/A
DTD 042897
TO Lucas Aerospace , Hemel Hempstead Herts Hp2 4sp Uk (AC0597013-25)
CITE: (I-126 SN069945)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
CNT N0038394GB3415140, NIIN 009120680
AMT $258,245
LINE N/A
DTD 050197
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(AC0597013-26)
CITE: (I-126 SN069946)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5428, NIIN 004686380
AMT $166,480
LINE N/A
DTD 042997
TO Rolls-royce Plc , Bs12 7qe England (AC0597013-27)
CITE: (I-126 SN069947)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396D019M5006, NIIN 007573046
AMT $259,107
LINE N/A
DTD 043097
TO General Electric Co , Lynn ,MA 01910-2690 (AC0597013-28)
CITE: (I-126 SN069948)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ARM,ACTUATING,VANE
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
CNT N0038397CM157, NIIN 011302749
AMT $122,322
LINE N/A
DTD 042897
TO Kratz-wilde Machine Co , West Chester ,OH 45069-0000 (AC0597013-29)
CITE: (I-126 SN069949)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL
CNT SP0411-97-M-EP35
AMT $26,406.00
LINE 0001 THROUGH 0003
DTD 050597
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-126 SN069720)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY
SOL SP0480-97-Q-2267
CNT SP0480-97-M-KB99
AMT $36,954.00
LINE 0001
DTD 050597
TO DCM Mfg Inc 4540 W 160TH Street Cleveland OH 44135
CITE: (I-126 SN069725)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE AND SCREEN AS
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205358, NIIN 011506628
AMT $265,990
LINE N/A
DTD 042897
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0597013-30)
CITE: (I-126 SN069950)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MANIFOLD,FUEL,RIGHT
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT N0038397CM160, NIIN 005804213
AMT $375,508
LINE N/A
DTD 050197
TO Delavan Inc , W Des Moines ,IA 50265-0000 (AC0597013-31)
CITE: (I-126 SN069951)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION. ON SEALED
SOL SP0760-97-Q-0449
CNT SP0760-97-M-8490
AMT $37,359.20
LINE 0001 THROUGH 0002
DTD 050597
TO Engineered sales Inc 18 progress pky Maryland Heights MO 63043-3782
CITE: (I-126 SN069804)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0770-97-Q-MN76
CNT SP0770-97-M-HC56
AMT $25,500.00
LINE 0001
DTD 050697
TO ACR Industries Inc 15375 23 Mile Rd macomb MI 48042-4000
CITE: (I-126 SN069807)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-97-Q-1129
CNT SP0740-97-M-0686
AMT $37,331.91
LINE 0001
DTD 050697
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-126 SN069808)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0770-97-Q-MN74
CNT SP0770-97-M-HC53
AMT $48,640.00
LINE 0001
DTD 050597
TO Lear Romec Corp 241 S Abbe Rd P O Box 4014 Elyria OH 44036
CITE: (I-126 SN069829)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--HOUSING ASSEMBLY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205354, NIIN 013328549
AMT $87,970
LINE N/A
DTD 050297
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0597013-32)
CITE: (I-126 SN069952)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, AIRFRAME, ANTIFRICTION,
SOL SP0500-97-Q-FM53
CNT SP0500-97-W-3179
AMT $37,380.00
LINE 0001
DTD 050597
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-126 SN069735)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, TAPERED
SOL SP0500-97-Q-JH25
CNT SP0500-97-M-XZ68
AMT $33,348.40
LINE 0001
DTD 050597
TO Timken Co the government sales bon-04 1835 dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-126 SN069736)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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 UNIT, PLAIN
SOL 97TW41-12-P-0500
CNT N00383-93-G-M111-TZKN
AMT $28,935.00
LINE 0001
DTD 050597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-126 SN069737)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--BALL, BEARING
CNT SP0500-97-M-XS57
AMT $41,304.00
LINE 0001 THROUGH 0002
DTD 050597
TO Beaver Precision Products Inc 1970 Big Beaver Rd P.O.Box 1199
Troy MI 48099
CITE: (I-126 SN069738)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ROLLER --3110010556197LE
CNT F42630-97-C-0168, F42630-97-R-25857
AMT $137,555
DTD 042297
TO The Timken Co, 1835 Dueber Avenue Sw, Canton Oh 44706-2728
CITE: (I-126 SN069763)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,SPHER
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN062, NIIN 011265938
AMT $169,556
LINE N/A
DTD 042897
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020 (AC0597013-33)
CITE: (I-126 SN069953)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--RING BEARING INNER; P/N 9502M14P07; 61 EA --3110011470338PR
CNT F34601-97-M-1028, F34601-97-Q-0040
AMT $28,060
DTD 050197
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-126 SN070115)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 35--ETP TECH REPRES
CNT DAAE0796CA002P00006
AMT $231,582
DTD 041897
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-125 SN069671)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, L. W. Hunt, (619)553-4541.
CNT N66001-97-C-0060
AMT $119,500.00
LINE 0001
DTD 050597
TO Cutting Edge Optronics, Inc., 3753 Pennridge Drive, St. Louis,
MO 63044
CITE: (W-125 SN069702)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 36--HEAVY DUTY BATTERIES
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-6206
CNT SP3100-97-P1127
AMT $31,968.00
DTD 050597
TO Downey inc, 12650C Lake Ridge Drive, Lake Ridge VA 22192
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-126 SN070099)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--HALON 1211 RECHARGE/RECOVERY SYSTEM
POC R.R. Colot Code 23RC, (908) 323-2475. Contracting Officer
is D. McClure.
CNT N68335-97-C-0129
AMT $129,766.55
LINE N/A
DTD 042997
TO FRC International Inc., 6150 Merger Drive, Holland, OH 43528.
CITE: (I-126 SN070143)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN VANEAXIAL
CNT DAAE0796CT526P00001
AMT $262,824
DTD 041797
TO SCFM Corp, 1061-D Kraemor Pl Anaheim, CA920860000
CITE: (I-125 SN069669)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
SOL SP0441-97-Q-R319
CNT SP0441-97-M-QB94
AMT $98,901.00
LINE 0001 THROUGH 0002
DTD 050597
TO Mechanical Resources Inc 210 West Side Ave Jersey City NJ
07305-1446
CITE: (I-126 SN069730)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C029P, Sol Nr N00383-97-R-0031, NIIN 010117478
AMT $308,543
LINE N/A
DTD 042897
TO Patten Co Inc , Lake Worth ,FL 33461-0000 (AC0597013-34)
CITE: (I-126 SN069954)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--TRIGGER DEVICE,PNEU
POC Contact Point, Darryl Small, 0211.15, (717)790-3992, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497PCE98, Sol Nr N00104-97-T-2805, NIIN 013456651
AMT $29,018
LINE N/A
DTD 051597
TO Carleton Technologies Inc , Tampa ,FL 33619-1344 (AC0597013-63)
CITE: (I-126 SN069990)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--RESCUE AND SALVAGIN
POC Contact Point, Darryl Small, 0211.15, (717)790-3992, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497PCF32, Sol Nr N00104-97-Q-CC19, NIIN 012798598
AMT $73,125
LINE N/A
DTD 051297
TO Hale Products Inc , Conshohocken ,PA 19428-1954 (AC0597013-64)
CITE: (I-126 SN069991)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--VALVE SLEEVE ASSY --4320007635830RX
CNT F41608-97-M-0934, FD2050-96-4-9998
AMT $38,606
DTD 050197
TO Coltec Industries Inc, Chandler Evans Control Systems Div,
Charter Oak Blvd Pob 330651, West Hartford Ct 06133-0651
CITE: (I-126 SN069746)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--NUT --4330012816805LE
CNT F42630-97-M-0605
AMT $27,425
DTD 050197
TO Vickers Inc, Fluid Control & Actuation Division, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-126 SN069774)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--PUMP, DEICER.
SOL SP0750-97-Q-0737
CNT SP0750-97-M-3627
AMT $53,206.92
LINE 0001 THROUGH 0002
DTD 050597
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-126 SN069801)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--BOTTLE, PULSATION.
SOL SP0760-97-Q-0490
CNT SP0700-96-G-0001-0225
AMT $28,150.00
LINE 0001
DTD 050697
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-126 SN069809)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE. WELD TYPE. 3.625 IN. NOM. OD.
SOL 97TQ73-42-P-0700
CNT SP0760-97-M-9628
AMT $26,274.00
LINE 0001
DTD 050597
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-126 SN069825)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--FILTER ELEMENT ASSE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7011, Sol Nr N00104-97-Q-BK41, NIIN 012048654
AMT $137,484
LINE N/A
DTD 041797
TO Vacco Industries , So El Monte ,CA 91733-3399 (AC0597013-65)
CITE: (I-126 SN069992)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: 45--PLUMBING SUPPLIES
POC Shauna R. Malone (202) 395-3675
CNT GS11P97ZTM0039
AMT $31,518.61
DTD 050697
TO ERROR--Bridgeton Plumbing and Heating Supply Company, P.O.
Box 397, 8 W. Broad St., Bridgeton, NJ 08302
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-126 SN069894)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-0747
CNT SP0740-97-M-5582
AMT $60,185.44
LINE 0001 THROUGH 0006
DTD 050597
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438
CITE: (I-126 SN069800)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. CORROSION
SOL SP0760-97-Q-0353
CNT SP0760-97-M-7076
AMT $31,010.00
LINE 0001
DTD 050597
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-126 SN069803)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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 ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1258
CNT SP0740-97-M-0710
AMT $53,037.60
LINE 0001 THROUGH 0002
DTD 050697
TO Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
CITE: (I-126 SN069805)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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 ASSEMBLY, NONMETALLIC
SOL SP0740-97-X-1611
CNT F09603-95-G-0027-UBFW
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 050697
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-126 SN069822)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES, 1/4 IN.
SOL SP0740-97-Q-0332
CNT SP0740-97-M-0662
AMT $28,284.30
LINE 0001 THROUGH 0002
DTD 050597
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-126 SN069823)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--COUPLING
SOL 97T272-12-P-0700
CNT SP0750-97-M-3621
AMT $70,012.80
LINE 0001 THROUGH 0002
DTD 050697
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-126 SN069824)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SELF SEALING SOCKET.
SOL SP0750-97-Q-0933
CNT SP0750-97-M-7738
AMT $37,275.00
LINE 0001
DTD 050597
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-126 SN069827)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, TUBE TO BOSS...
SOL SP0740-97-Q-1087
CNT SP0740-97-M-2923
AMT $32,305.00
LINE 0001AA THROUGH 0001AB
DTD 050597
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
5682
CITE: (I-126 SN069831)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, SOLENOID. IN ACCORDANCE WITH CITED DRAW-
CNT SP0750-97-M-7733
AMT $52,500.00
LINE 0001
DTD 050597
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480-3509
CITE: (I-126 SN069812)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SERVOVALVE,HYDRAULI
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT N0038397CM128, NIIN 011397350
AMT $414,460
LINE N/A
DTD 050197
TO Arkwin Industries Inc , Westbury ,NY 11590-0000 (AC0597013-35)
CITE: (I-126 SN069955)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PARTS KIT; P/N 651076-3; 126 EA --4810004609188YQ
CNT F34601-97-M-1023, F34601-97-Q-08336
AMT $62,216
DTD 050297
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-126 SN070114)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,STORAGE
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397PP455, NIIN 012062617
AMT $60,450
LINE N/A
DTD 043097
TO E O Mfg Co Inc , West Haven ,CT 06516-0000 (AC0597013-36)
CITE: (I-126 SN069956)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--OSCILLATOR,RADIO FR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038397PP567, NIIN 001660401
AMT $25,680
LINE N/A
DTD 050197
TO Vectron Laboratories Inc , Norwalk ,CT 06850-0000 (AC0597013-37)
CITE: (I-126 SN069957)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING --5330013760984LE
CNT F42630-97-M-0562
AMT $44,354
DTD 042897
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-126 SN069773)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--GROMMET ASSEMBLY,TH
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F3460195G0012GC1Q, NIIN 010549455
AMT $55,672
LINE N/A
DTD 050297
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420 (AC0597013-38)
CITE: (I-126 SN069958)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--STUD,SHOULDERED
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT N0038397CM137, NIIN 011360755
AMT $130,929
LINE N/A
DTD 042897
TO Morton Mfg , Santa Clarita ,CA 91351-0000 (AC0597013-39)
CITE: (I-126 SN069959)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN061, NIIN 011310509
AMT $148,440
LINE N/A
DTD 043097
TO B & R Machine Tool Co , Westbury ,NY 11590-4822 (AC0597013-40)
CITE: (I-126 SN069960)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFTER-COUPLER
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
CNT N0038394D900N7001, NIIN 011231600
AMT $25,070
LINE N/A
DTD 042997
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (AC0597013-41)
CITE: (I-126 SN069961)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--COMPUTER STORES,MAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009G0005, NIIN 013151706
AMT $53,469
LINE N/A
DTD 041097
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
(AC0597013-42)
CITE: (I-126 SN069962)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--COMPUTER STORES,MAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009G0006, NIIN 013151706
AMT $69,219
LINE N/A
DTD 041097
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
(AC0597013-43)
CITE: (I-126 SN069963)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M049F, NIIN 013163554
AMT $79,927
LINE N/A
DTD 042597
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (AC0597013-44)
CITE: (I-126 SN069964)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Janet
M Steuteville, 021x, (717)790-2736
CNT N0010495G02025054, Sol Nr N00104-97-Q-JA02, NIIN 144533019
AMT $919,808
LINE N/A
DTD 050297
TO Raytheon , Portsmouth ,RI 02871-1087 (AC0597013-67)
CITE: (I-126 SN069993)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW9), Rock Island , IL
61299-7630
SUBJECT: 58--MODEM, COMMUNICATION
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0158/P00001
AMT $32,253
LINE N/A
DTD 050297
TO Islip Transformer & Metal Co., Inc., 120 W. Palisades Blvd.,
Palisades Park, NJ 07650
CITE: (I-126 SN070157)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--SENSOR, SONOBUOY
SOL SP0970-97-Q-A198
CNT N00383-92-G-K311-UD3Q
AMT $57,021.00
LINE 0001AA THROUGH 0002AF
DTD 050597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-126 SN070182)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, POWE
SOL SP0451-96-Q-WD48
CNT SP0451-97-M-A127
AMT $48,959.00
LINE 0001 THROUGH 0002
DTD 050597
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-126 SN069726)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, RADI
SOL SP0451-97-Q-F420
CNT SP0451-97-M-A138
AMT $96,200.00
LINE 0001
DTD 050597
TO Eaton Corp. Ail Div Long Island plants Commack Rd. Deer Park
NY 11729
CITE: (I-126 SN069732)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLIES --5999012395675JB
CNT F42630-97-C-0213, F42630-96-R-2024
AMT $172,139
DTD 042897
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-126 SN069768)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--AN/GRM RADIO TEST SET, J4843BA/GRM J-4843A RETROFIT
KIT, TF-119A TEST FIXTURES
POC M. Meeks, CS, 908/532-2061, AMSEL-AC-CA-C-AN
CNT DAAB07-97-D-C008
AMT $24,700,000.00
DTD 041897
TO IFR Systems Inc, 10200 W. York St, Wichita, KA 67715-8935
EMAILADD: meeks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN069840)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--7 VME CHASSIS TRACEWELL PART #521-1019
POC J. M. Clermont, Contract Negotiator, (401) 841-2442 X227
FAX (401) 841-4820; L. M. Brazil, Contracting Officer, (401)
841-2442 X283, FAX (401) 841-4820
CNT N66604-97-M-2018
AMT $59,585.
LINE 0001, 0002
DTD 050297
TO Tracewell, Incorporated, 567 Enterprise Drive, Westerville,
Ohio 43081 (Small Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: CLERMONT@CODE59.NPT.NUWC.NAV.MIL
EMAILDESC:
CITE: (I-126 SN069848)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Contracting Officer, Gerald R Buday, 0235.11,
(215)697-6511
CNT N0038393G010V7006, NIIN 011873284
AMT $731,486
LINE N/A
DTD 042997
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698 (AC0597013-45)
CITE: (I-126 SN069965)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--HEAT SINK,ELECTRICA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038395G012J5045, NIIN 014128841
AMT $40,152
LINE N/A
DTD 050197
TO Texas Instruments Inc , Mckinney ,TX 75070-0801 (AC0597013-46)
CITE: (I-126 SN069966)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038396GM1285105, NIIN 012877771
AMT $149,050
LINE N/A
DTD 042997
TO Litton Applied Technology , San Jose ,CA 95150-7012 (AC0597013-47)
CITE: (I-126 SN069967)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161
CNT N0038396G004B5002, NIIN 013994327
AMT $175,980
LINE N/A
DTD 050297
TO Raytheon Co/microwave & Power Tube , Quincy ,MA 02169-0000
(AC0597013-48)
CITE: (I-126 SN069968)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161
CNT N0038397CA051, NIIN 001401727
AMT $101,700
LINE N/A
DTD 043097
TO Richardson Electronics Ltd , La Fox ,IL 60147-0000 (AC0597013-49)
CITE: (I-126 SN069969)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SOCKET,PLUG-IN ELEC
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP061, NIIN 014337770
AMT $365,126
LINE N/A
DTD 042897
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(AC0597013-50)
CITE: (I-126 SN069970)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M202H, NIIN 013790743
AMT $31,480
LINE N/A
DTD 041597
TO Lockheed Martin Sanders Inc , Nashua ,NH 03061-0868 (AC0597013-51)
CITE: (I-126 SN069971)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP564, NIIN 010094227
AMT $34,526
LINE N/A
DTD 042897
TO S W Electronics & Mfg Corp , Cherry Hill ,NJ 08002-0000 (AC0597013-52)
CITE: (I-126 SN069972)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP565, NIIN 013986501
AMT $34,305
LINE N/A
DTD 042997
TO Spatron Control Systems Corp , Oceanside ,NY 11572-0000 (AC0597013-53)
CITE: (I-126 SN069973)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010497C7015, Sol Nr N00104-96-R-BP30, NIIN 013537394
AMT $293,728
LINE N/A
DTD 051597
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (AC0597013-68)
CITE: (I-126 SN069994)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010497C7016, Sol Nr N00104-96-R-BN12, NIIN 013537395
AMT $382,800
LINE N/A
DTD 051597
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (AC0597013-69)
CITE: (I-126 SN069995)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT F09603-95-G-0019-UB62
AMT $83,340.00
LINE 0001 THROUGH 0002
DTD 050697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-126 SN070049)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0920-96-Q-A200
CNT SP0920-97-M-4487
AMT $91,000.00
LINE 0001
DTD 050597
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-126 SN070050)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-96-R-A029
CNT SP0960-97-C-0050
AMT $467,400.00
LINE 0001AA THROUGH 0001AK
DTD 050697
TO Thomson components and tubes Corp 40G Commerce Way Totowa
NJ 07511
CITE: (I-126 SN070051)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A293
CNT SP0930-97-M-6300
AMT $28,985.00
LINE 7001AA THROUGH 7001AB
DTD 050597
TO Precision sensors Inc 50 seemans Ln P O Box 509 Milford CT
06460-4337
CITE: (I-126 SN070053)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--MICROPHONE, MAGNETIC
CNT SP0970-97-M-4158
AMT $73,755.00
LINE 0001 THROUGH 0003
DTD 050597
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-126 SN070054)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A097
CNT SP0960-97-M-5253
AMT $56,835.00
LINE 0001 THROUGH 0002
DTD 050597
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-126 SN070055)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, SLIDE
SOL SP0930-97-Q-A230
CNT SP0930-97-M-6478
AMT $42,658.36
LINE 0001 THROUGH 0002
DTD 050597
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-126 SN070056)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0960-97-M-5538
AMT $28,880.00
LINE 0001 THROUGH 0002
DTD 050597
TO Henschel Inc 9 Malcolm hoyt Dr P.O.Box 30 newburyport MA 01950
CITE: (I-126 SN070057)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-5458
AMT $34,867.00
LINE 0001 THROUGH 0002
DTD 050597
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-126 SN070058)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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 SP0905-97-Q-0152
CNT SP0905-97-M-4612
AMT $27,984.00
LINE 0001
DTD 050697
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-126 SN070059)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A184
CNT SP0930-97-M-6342
AMT $79,007.17
LINE 0001 THROUGH 0004
DTD 050597
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-126 SN070061)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-1839
CNT DAAJ09-94-G-0005-UB1K
AMT $28,892.88
LINE 0001
DTD 050597
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-126 SN070181)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-96-Q-3290
CNT N00383-95-G-M120-UBYY
AMT $71,080.90
LINE 0001
DTD 050697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-126 SN070183)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-97-Q-A136
CNT SP0960-97-M-5491
AMT $50,202.07
LINE 0001 THROUGH 0002
DTD 050597
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-126 SN070185)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--DELAY LINE
SOL SP0920-97-Q-A164
CNT SP0920-97-M-4526
AMT $37,715.00
LINE 0001
DTD 050697
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-126 SN070187)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TISA), 7th & D. Sts., SW, Room 5060,
Washington, DC 20407
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, AND
ACCESSORIES
POC Point of Contact - Jon D. Faye, Contracting Officer, 202-708-6099
CNT No.2-Re.:TISA97012/GS00T97SJP0643
AMT $18,630.46
LINE 001-015
DTD 050597
TO Semac Electrical Contractors, 45 Peter Court, PO Box 638,
New Britain CN 06050-0638
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-126 SN070043)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TISA), 7th & D. Sts., SW, Room 5060,
Washington, DC 20407
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, AND
ACCESSORIES
POC Point of Contact - Jon D. Faye, Contracting Officer, 202-708-6099
CNT No.1-Re.:TISA97012/GS00T97SJC0639
AMT $33,580.71
LINE 001-016
DTD 050597
TO DC Connections, Inc., 22650 Executive Drive, Suite 125, Sterling
VA 20166-9534
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-126 SN070044)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--BATTERY STORAGE
CNT DAAE0792DJ0110037
AMT $15,244,868
DTD 043097
TO East Penn Mfg Co Inc, deka Rd Lyon Station, PA19536
CITE: (I-125 SN069683)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--RING, BARREL
SOL SP0430-96-R-3048
CNT SP0430-97-C-5300
AMT $181,905.00
LINE 0001 THROUGH 0002
DTD 050597
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way P.O.Box 1380 Rochester NH 03867-4296
CITE: (I-126 SN069721)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, QUICK DISCONNECT
SOL SP0451-97-Q-H005
CNT N00383-96-G-005D-TYE5
AMT $27,342.00
LINE 0001
DTD 050597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-126 SN069727)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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-Q-VS10
CNT SP0451-97-M-D652
AMT $34,432.56
LINE 0001 THROUGH 0002
DTD 050597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-126 SN069728)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-97-Q-H005
CNT SP0451-97-M-D340
AMT $27,948.48
LINE 0001
DTD 050597
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-126 SN069731)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSEMBLY --6150007565794RW
CNT F34601-95-G-0012SA86, FD2050-97-4-6185
AMT $111,088
DTD 043097
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-126 SN069744)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
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--GENERATOR SET,AIR T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C008N, Sol Nr N00383-97-R-0021, NIIN 014342813
AMT $27,267
LINE N/A
DTD 041797
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000 (AC0597013-54)
CITE: (I-126 SN069974)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--CONTROL, SEARCHLIGHT
CNT SP0411-97-M-EP07
AMT $55,750.00
LINE 0001AA THROUGH 0001AE
DTD 050597
TO Spectrolab Inc 12500 gladstone Ave Sylmar CA 91342-5322
CITE: (I-126 SN069723)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 63--ELECTRONIC CARD READER LOCKING SYSTEM AND COMPONENTS
POC Susan Hendrix, Contract Specialist, Phone (301)286-7975,
Fax (301)286-0247, Email Susan.M.Hendrix.1@gsfc.nasa.gov -
Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
CNT NAS5-97163
AMT $109801
DTD 050297
TO Best Locking Systems of Maryland, 48 West Gude Drive, Rockville,
MD 20850
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Susan.M.Hendrix.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN069851)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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--II B MEDICAL SUPPLIES, OPEN SEASON III
POC Linda M. Smith (708) 786-5194
CNT V797P-3522k
AMT $68,739.
DTD 042997
TO Gentell Inc., 1957 Pioneer Rd., Bldg. H, Huntingdon Valley,
PA 19006
CITE: (W-126 SN069857)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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--II F WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3525k
AMT $25,000.
DTD 043097
TO Iskra-Med, Ltd., P.O. Box 13427, St. Louis, MO 63138
CITE: (W-126 SN069859)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PREPARATION KIT, BLOOD DONOR, 20S
CNT SP0200-97-M-FB80
AMT $31,620.00
LINE 0001AA
DTD 050597
TO Allegiance healthcare Corp government sales and OPNS 1450
Waukegan Rd Waukegan IL 60085
CITE: (I-126 SN069860)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--GENERATOR, TACHOMETER
SOL SP0440-96-R-3195
CNT SP0440-97-C-0231
AMT $72,402.00
LINE 0001
DTD 050597
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-126 SN069722)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--HOUSING, GYRO ASSEMBLY
SOL SP0440-96-R-0084
CNT F42600-96-G-0003-TY06
AMT $166,426.00
LINE 0001AA THROUGH 0001AE
DTD 050597
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-126 SN069724)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M030G, NIIN 998883336
AMT $64,913
LINE N/A
DTD 040297
TO Gec Marconi Avionics Inc , Norcross ,GA 30071-1537 (AC0597013-55)
CITE: (I-126 SN069975)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DISPLAY DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M209H, NIIN 013748640
AMT $87,500
LINE N/A
DTD 041097
TO Honeywell Inc , Phoenix ,AZ 85036-1111 (AC0597013-56)
CITE: (I-126 SN069976)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,DISPLAY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038397PB080, NIIN 013199803
AMT $53,455
LINE N/A
DTD 042897
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (AC0597013-57)
CITE: (I-126 SN069977)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--LEVEL ASSEMBLY; P/N 689951; 82 EA --6615000917326
CNT F34601-97-M-0790, FD2030-96-0-9095
AMT $75,768
DTD 050297
TO Honeywell Inc, Commercial Flight Systems Group, Po Box 21111,
Phoenix Az 85036-2111
CITE: (I-126 SN070113)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--CALORIMETER
POC Stew Penrod, Procurement Technician, 970-229-5571.
CNT 43-82HW-7-066
AMT N/A
LINE N/A
DTD 050697
TO Perkin Elmer, 761 Main Ave., Mail Station 243, Norwalk, CT
06859-0243
CITE: (I-126 SN070137)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--DUAL, TON, GEN, ASSY
SOL SP0920-97-Q-0117
CNT SP0920-97-M-4482
AMT $95,660.12
LINE 0001 THROUGH 0005
DTD 050597
TO IFR Systems Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-126 SN070186)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--CREW STATION TR
CNT DAAE0796CX227P00002
AMT $329,697
DTD 050197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-125 SN069682)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
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
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D007G0013, NIIN 013345509
AMT $75,381
LINE N/A
DTD 041497
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (AC0597013-58)
CITE: (I-126 SN069978)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CMNS-EX NUMERSTATION WITH OPEN ARCHITECTURE FOR
THE NUMERIPATH CNC-2 EA
POC Paul Stecker (210) 652-5180 Audrey Smid (210) 652-5171
CNT F4169197P0422
AMT $33,150.00
LINE ALL
DTD 043097
TO Selby-Horan Machine Tools, Inc. 7035 West Tidwell #107 Houston,
Texas 77092
CITE: (W-126 SN070032)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0118
AMT $27305.00
LINE N/A
DTD 050697
TO Datawatch Corporation, 234 Ballardvale Street, Wilmington
MA 01887 (AC0597015-03)
CITE: (I-126 SN070037)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P:R:WR), 1650 Mission Street, Room 312, San Francisco, CA
94103
SUBJECT: 70--10 CART AUTOLOADER W/8MM
POC Danny Levels, Contracting Officer, (415) 575-7435.
CNT TIRWR-97-P-00864
AMT $97,620.00
LINE N/A
DTD 050597
TO Government Micro Resources, Inc., 7203 Gateway Court, Manassas,
VA 22109-7313. Delivery Order #TIRWR-97-P-00864 was awarded
against GSA contract #GS-35F-4566D.
CITE: (I-126 SN070150)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--INSERT, COLLECTION BOX
POC John O'Donnell, telephone (415) 794-6240
CNT 052684-97-B-0697
AMT $195,456.00
DTD 050597
TO U. S. Corrulite Corporation, 205 SE 3rd Avenue, Suite D, South
Bay FL 33493-2318
CITE: (W-126 SN069983)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN048, NIIN 010611788
AMT $234,780
LINE N/A
DTD 050297
TO Southern Defense Systems Inc , Eastaboga ,AL 36260-0000 (AC0597013-59)
CITE: (I-126 SN069979)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: 81--39 ISO DRY CONTAINERS, 20'X8'X8'
POC Contact, Sarah Wiley, Contract Specialist at 703-681-9770/
Contracting Officer, Tom Hasek, 703-681-6664/Fax (703) 681-5621
CNT N00033-97-C-6720
AMT $130,561.00
LINE 0001 - 0006
DTD 050597
TO Military Transport, Inc., 211 College Road East, Princeton,
NJ 08540. The Joint Traffic Management Office awarded a contract
for the purchase of 39 ISO new, dry end-opening containers
for delivery to Richmond, VA, Tobyhanna, PA, and Herlong, CA,
with an option for an additional 100 units, to be del
CITE: (I-126 SN070038)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQ BUS UNIT EQUIP SUPP DIV
(OC/RAE), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--OPERATING SUPPLIES FOR SOUTHERN REGION
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-97-D-0008
AMT $2,079,796
DTD 050197
TO UNISOURCE, GROCERY SUPPLY SYSTEMS, P O BOX 2901, VALLEY FORGE,
PA 19482-2901
CITE: (I-126 SN070069)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 81--WEAPONS SHIPPING AND STORAGE CONTAINERS
POC Alice Hugus Contract Specialist, Code 2132AL, (908) 323-2971.
Contracting Officer is D. McClure.
CNT N68335-97-C-0117
AMT $128,990.00
LINE N/A
DTD 042997
TO Williamson Metal Works, 1200 Clifty Dr., Madison, IN 47250.
CITE: (I-126 SN070142)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CASE, FIELD, FIRST AIR DRESSING, LEATHER
CNT SP0100-97-M-EC10
AMT $36,800.00
LINE 0001AA
DTD 050597
TO Cathey Enterprises 9516 neils Thompson drive Austin, Texas
78758
CITE: (I-126 SN069743)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND BOUNDRY
SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer (817)978-2792
CNT GS-07F-9588G
AMT $50,000
LINE 4
DTD 050797
TO Southwest Decals 2007 S.E. Main St. Roswell, NM 88201
CITE: (W-126 SN069839)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--TRANSPORT,MAGNETIC
POC Contact Point, Marsha L Williams, 0215.7, (717)790-2742,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PND83, Sol Nr N00104-97-Q-NE26, NIIN LLH492027
AMT $30,430
LINE N/A
DTD 051597
TO Peripheral Parts Support , Waltham ,MA 02154-0000 (AC0597013-70)
CITE: (I-126 SN069996)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-126 SN069789)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUERTO RICO REGIONAL DOD TECHNOLOGY EXPO AT ROOSEVELT
ROADS NAVAL STATION ON JUNE 26, 1997
DESC: There will be a computer/information technology at Roosevelt
Roads Naval Station on June 26, 1997. Some technologies requested
include UNIX, Windows '95 Applications, Workstations, Laptops,
Internet/Intranet, LAN/WAN, Database Equipment, Desktop Presentation
Equipment, cc: mail, Novell, UPS, Video Teleconferencing, Interactive
Video, TCP/IP, Ethernet, Encryption, CAD/CAE/CAM, Graphic Terminals,
Graphics/Imaging, Engineering/Scientific Software, RISC 600,
AIX, Plotters, Charting Devices, Scanners, CD-Rom, Multimedia,
Fax Machines, Printers, PC Cards, Hard Drives, Storage Drives,
and Tape Backup Systems. For further information on exhibiting,
please contact Teresa Rutherford at (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-126 SN070031)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition on Tuesday, June 17, 1997 at the Show Place
Arena in Upper Marlboro, MD from 8:30 a.m. to 3:00 p.m. This
will be a one-day conference, workshop and exposition designed
to benefit small businesses by offerig a forum in which these
firms may market their products or services to procurement
representatives from more than 35 major federal government
agencies and their prime contractors in addition to learning
about important new programs and polocies that will aggect
small business now and in the future. For exhibit and attendee
registration information please call the Federal Small Business
Council at 800-878-2940 exts. 248, 249, 203, 238, or 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: fbc@clark.net
EMAILDESC:
CITE: (W-126 SN069858)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: GUARDRAIL (GR) SYMPOSIUM AND ACS ICT CONFERENCE
DESC: The Guardrail Symposium sponsored by the Garden State Chapter
of the Old Crows will immediately follow the PEO-IEW (PM ACS)
GUARDRAIL ACS ICT Conference. The symposium will look at the
operational and technical advances made to GR over the years
and examine technologies planned for future airborne SIGINT
systems. The symposium will also salute the success of the
GUARDRAIL program and all of the dedicated individuals who
worked so hard to make the program a resounding success. The
Symposium theme is "GUARDRAIL", A Generation Ahead. The GR
Aerial Common Sensor (ACS) Integrated Concept Team (ICT) Conference
is scheduled for 23 & 24 June 1997; the date for the GR Symposium
and Banquet is 25 June 1997. The ICT Conference will be held
in the Myer Center, Fort Monmouth, NJ. The symposium will be
held at the Sheraton Eatontown Hotel and Conference Center.
PM ACS and Garden State Chapter of the Old Crows are organizers
of the conference and Symposium. Persons interested in supporting,
attending, or providing memorabilia should contact one of the
following offices: PM ACS, Joseph Matava, (908) 427-5739 (ICT
Conference); CECOM IEWD, Charles Dubusky, 908-427-5723 (ICT
Conference); TRW, Herman Redd, 908-530-5070 (Symposium Registration
& Coordination).
EMAILADD: meickled@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN069879)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/LDKAA 308 Avionics Circle, Suite 2 Kelly AFB,
TX 78241-5947
SUBJECT: N/A
DESC: The Government anticipates a need to contract for transponder
test sets in the future. The Government is hereby issuing a
request for information (RFI) to investigate and identify commercially
available aircraft ground use transponder test sets. the test
sets will be used to pre-flight test aircraft transponders
prior to take off and upon landing, the following clause is
hereby incorporated in this RFI. 52.215-3 Solicitation for
Information or Planning Purposes (APR 1984) (a) The government
does not intend to award a contract on the basis of this request
or otherwise pay for the information requested herein. (b)
This request is issued for the purpose of gaining information
regarding industry's ability to provide equipment that satisfies
the Government's requirements. (c) Attached herein as "Attachment
A" is the respective general description and performance specifications
(PS) for the test set. Request that you evaluate ythe operating
and PS parameters as outlined and submit information on any
commercial off the shelf unit(s) meeting the capabilities listed
herein. Request feedback concerning design feasibility and
whether the performance requirements are obtainable. If the
characteristics indentified in the PS exist in whole or in
part for existing test sets, specifiy what parts and provide
supporting documentation. For purposes of of clarification,
FAR 2-101 defines a commercial item as including an item: "that
has evolved from an item that has been sold or offered sale,
lease, or license to to the general public through advances
in technology or performance and that is not yet available
in the commercial market, but will be available in time to
satisfy the delivery requirements under a Government solicitation."
The definition also includes an item that meets the above requirement
and requires "(1) Modifications of a type customerily available
in the commercial market place; or (2) Minor modifications
of a type not customerily available in the commercial market
made to meet Federal Government requirements." "minor" modifications
means modifications that do not significantly alter the nongovernmental
function or essential physical characteristics of an item or
component, or change the purpose of a process." (d) Currently
the Air Force is not acceptpting questions pertaining to the
performance parameters as outlined in the PS. Our objective
is to determine if pre-existing commercial units already exist
for the performance parameters oa oultlined in the PS. Request
that firms which have commercial units which meet the PS submit
copies of any commercial literature, test reports, or other
literature which would substantiate ant test performance claim,
production capabilities, product supportability and maintability,
and the ability to provide world wide service and support.
Inquires may be directed to me at: SA-ALC/LDKAA Attn: Ron Du
Pree 308 Avionics Circle, Suite 2 Kelly AFB, TX 78241-5947
Tel (210) 925-8461 - Fax (210) 925-1054 Please submit your
reply by 30 May 97. Attachment A IFF Transponders F41608-97-RFI-1/IFF
Page 1 of 2 General Description: The instrument shall provide
a go/no-go operational test of an IFF transponder system. A
BIT (built-in-test) routine of 99% accuracy will be included
in the design of the tester to ensure that it is functioning
properly each time it is turned on. After the completion of
the BIT a clear text indication shall be displayed that tells
when the instrument is functioning correctly. The type of failure
shall be readily displayed to assist with fault isolation/repair.
The instrument shall be capable of recognizing when an invalid
test has occurred due to standing reflections or interference
and, through software, either compensate for the conditions
to provide valid results or inform the operator via the display
to move to a more favorable test zone. The transponder tester
shall be capable of checking system sensitivity, frequency,
power output, pulse spacing and reply rates, decoding and coding
in all operational modes ( Mode 1, 2, 3/A, 4, C and S ), interogation
side lobe surpression, and antenna lobe switching. the tester
shall be battery powered and capable of being carried and operated
by one person. the instrument shall have a battery charger
cable, including a safety ground conductor. Disconnecting the
safety ground shall also disconnect the power conductors. The
battery charger shall operate from 50, 60, and 400 Hz, single
phase, 115/230 VAC power sources and from 10 to 28 VDC sources.
Typical power sources could include aircraft power systems,
ground power carts, and vehicles. Input power for battery charging
shall be sensed internally. the instrument shall have the capability
to control the storage of cryptographic inputs, control interrogations,
evaluate replies, and display the results. The instrument shall
contain a means to permit the operator to aim at the desired
transponder antenna and be assured that only that transponder
is being tested. The test set shall be designed as unclassified
ground support equipment even when a Mode 4 code is contained
in the instrument memory. The device shall perform its intended
function when used in both the radiating configuration and
the hard-couple-to-the- transponder or antenna configuration.
The device, including batteries, cables, and accessories, shall
be shipped in a transit case, and shall weigh no more than
25 lbs. Unless otherwise specified, the design of the equipment
shall be be such that under normal use and operation the equipment
does not fail within 2400 hours operation with a statistical
certainty of 95%. This tester shall comply with maintainability
as defined in MIL-PRF-28800 paragraph 3.14.3. No special tools
shall be required. The device shall comply with Class I environmental
requirements of MIL-PRF- 28800 except as specified below: a.
The operating temperature range shall be -20 Degree C to +55
Degree C. To avoid damage to the battery, the rechargeable
battery will not be installed in the instrument when temperature
is below -20 Degree C. b. The loose cargo bounce test is required.
Subject to Government approval, an equivalent test bed may
be substituted for the one described in MIL-PRF-28800 4.5.5.3.3.
Step 2.3.6.1.1.
CITE: (I-126 SN070015)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: INDUSTRY CONFERENCE ON SWINE/CATTLE BACKTAGS AND CEMENT
DESC: SNote --The USDA, Veterinary Service (VS) and the Field
Servicing Office (FSO), will be hosting a conference on May
28, 1997 in Kansas City, Missouri. The purpose of the meeting
will be to explore options to improve our current ordering
and warehousing processes of backtags and backtag cement both
in the areas of cattle and swine. The conference to discuss
swine/cattle backtags will be held in the morning from 8:00
a.m. until 12:00 noon, with the afternoon from 1:00 p.m. until
4:00 p.m., reserved to discuss the cement. The conference is
open industry wide for information and planning purposes. The
information gathered at the conference will be considered for
future contracts. We hope to learn more about the vendors capability
to produce and ship in variable quantities to multiple destinations
throughout the United States within 2 days after receipt of
an order. Current specifications for both of these contracts
are available upon request and will also be available at the
conference. The conference will be held by USDA, APHIS, FSO,
National Logistics Support Center, Conference Room C, 1510
East Bannister Road, Bldg. 1, Kansas City, Missouri 64131 at
8:00 a.m., central standard time. This is a secured facility
where identification is required and any industry representative
will be escorted to the meeting room. Please contact Richard
Patterson for directions to the facility and upon arrival at
the building. He may be reached at 816/926-1629. A written
confirmation is required by May 19, 1997 to the attention of
Patricia Harris at 612/370-2106. This written confirmation
shall include the name(s) and telephone number(s)of company
representative(s) that will attend. Industry representatives
attending the meeting are responsible for their own hotel accommodations.
A block of rooms will be reserved on a first come first served
basis. If you have any questions Ms. Harris can be reached
at 612/370-2128.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-126 SN070101)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, NOAA, National Marine Fishery
Service, 1315 East-West Highway, Silver Spring, MD 20910
SUBJECT: A--FINANCIAL ASSISTANCE FOR RESEARCH AND DEVELOPMENT
PROJECTS TO STRENGTHEN AND DEVELOP THE U.S. FISHING INDUSTRY
DESC: The National Marine Fisheries Service, NOAA, issues a solicitation
for grants and cooperative agreements under the S-K Program
to carry out research and development projects that address
aspects of U.S. fisheries and the U.S. fishing industry (commercial
and recreational) including, but not limited to, harvesting,
processing, marketing, and associated infrastructures.
LINKURL: http://www.nmfs.gov/sfweb/skhome.html
LINKDESC:
Kennedy Grant Program
EMAILADD: alicia.jarboe@noaa.gov
EMAILDESC:
e-mail
CITE: (W-126 SN070153)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 8, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, P.O. Box 98, Magna, Utah 84044-0098
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 061097
POC Connie Anderson 801 251-6414
DESC: The following is a list of surplus property items and material
being offered for sale on an "as is, where is" basis. 2 ea.
Platforms, Personnel-double framed (drawing available). 1 ea.
Applicator, Armalon, 2 ea. Granite blocks 48" x 144" x 192
", 60 tons each. Graphite Fiber 3071 lbs. 1 lot of miscellaneous
nuts and bolts. 48.5 lbs. Desmodur and 10.5 Triphenylbismuth
(TPB).
LINKURL: none
LINKDESC:
EMAILADD: CAANDERSON@ATK.COM
EMAILDESC:
CITE: (W-126 SN069873)