[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00014-97-R-LS05
POC Contract Specialist: Lisa Bridgan, Code 3230.LS (202) 767-3739;
Contracting Officer: Helen Paul, Code 3230.HB (202) 767-3739
DESC: The requirement previously synopsized on 20 May 1997 is
hereby corrected to read: The Naval Research Laboratory has
a requirement for research, development, and engineering, support
in developing and maintaining systems for operational readiness
for antennas ranging from 2 meters to 30 meters, at the Naval
Research Laboratory's Pomonkey Facility in Charles County,
Maryland. The contractor shall furnish hardware development
and technical support as well as necessary hardware modifications.
The contractor shall assess, improve, and perform preventative
maintenance tasks and procedures on the antennas and related
hardware. It is anticipated that a Time and Materials type
contract will be utilized. Period of Performance will be for
five years from date of contract award. This requirement is
set-aside 100% for small business concerns. The Standard Industrial
Code is 8731. The solicitation will close 30 days after the
solicitation issuance date. Telephone requests for this solicitation
will not be honored. Send requests for N00014-97-R-LS05 to
Contracting Officer, Code 3230.LS, Naval Research Laboratory,
4555 Overlook Ave., SW. Washington, DC 20375-5326. Requests
sent via facsimile machine to Code 3230.LS will also be accepted.
EXTENSION: (202) 767-6197 or (202) 767-5896. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note 26. Synopsis LS05
EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-157 SN081252)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--LINE CHARGE MANUFACTURING TECHNOLOGY BROAD AGENCY
ANNOUNCEMENT (BAA)
SOL BAA 97-002
DUE 080497
POC Michael L. Burch, Code 1141B, (301) 743-6662
DESC: Sources sought to develop innovative alternate grenade
attachment methods for the Line Charge Assemby of the Anti-Personnel
Obstacle Breaching System (APOBS). The overall system contains
one Rocket Motor, a Line Charge Assembly (containing detonation
cord, and 108 evenly spaced warheads), fuze assemblies, a parachute
assembly, backpack sets (2), and a shipping container. Technology
developed may be APOBS program and future development and production
phases of other mine and obstacle clearance systems. Concepts
concerning the overbraiding of the explosive components of
the APOBS will be discouraged because the Naval Surface Warfare
Center, Indian Head Division has been conducting an "In-House"
evaluation of this concept since FY 96 and will continue this
effort under this Line Charge Manufacturing Technology program.
Evaluation Criteria: Each proposal shall be evaluated against
the following criteria: (1) Overall scientific, technical,
and fiscal merits of the proposed effort; (2) understanding
of the physical and functional requirements of the existing
Anti-Personnel Obstacle Breaching System and the methods taken
to ensure that those requirements are met; (3) offerer's capabilities,
related experience, and facilities that contribute to the success
of the proposed effort; (4) experience and background of the
principal team members; and (5) proposed cost and fees. Phase
I proposals should not exceed $100K. The efforts conducted
during Phase I shall be a design and analysis of one or more
attachment concepts, static and dynamic testing of the concept(s),
a manufacturing demonstration of the proposed concept, and
a cost analysis of the proposed concept(s). The duration of
Phase I shall not exceed 6 Months beyond the date of Contract
Award. Phase II of the program (which would be dependent upon
successful completion of Phase I and available funding by the
government) would require the contractor to successfully demonstrate
the fabrication of APOBS Line Charge Assemblies using the proposed
concept(s), fabricate and ship to the Government TBD partial
and completely assembled live Line Charge Assemblies in their
Back Pack assemblies, and provide all supporting documentation
on the manufacturing process. The Government will conduct functional
and safety testing on provided Line Charge Assemblies. Selection
Information: The government reserves the right to select any,
all, a part of, or none of the proposals received in response
to this announcement. All proposals submitted under this announcement
shall be considered Government property. The Government may
require unlimited data rights for work performed under resulting
contracts. This announcement solicits the participation of
all offerers capable of satisfying the Government's needs.
The Government will not cover the cost of proposal preparation
in any existing or future contract. Proposals will be accepted
until 04 August 1997. A bidders conference will be held at
0900 on 26 June 1997 in the Auditorium (bldg. 320) at the Naval
Surface Warfare Center, Indian Head Division, Indian Head,
MD. All persons planning on attending the bidders conference
must call Mr. Michael L. Burch, Code 1141B, at (301) 743-6662
prior to the conference and provide the names and company affiliation
in order to be provided with a vistors pass. All attendees
must stop a the Vistors Control Center to obtain their passes
prior to entrance to the base. Contact Points: Direct contracting
questions to Mr. Michael L. Burch, Code 1141B, at (301) 743-6662.
Direct technical questions to Mr. Gary Hogue, Code 6320K, at
(301) 743-4315, extension 1172.
EMAILADD: 1141B@supply.ih.navy.mil
EMAILDESC:
CITE: (W-157 SN081267)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--DEFENSE PRODUCTION ACT (DPA) TITLE III HIGH STRENGTH,
CORROSION RESISTANT ALUMINUM (HSCR AL) ALLOY
SOL BAA-97-02-MTPD
DUE 072397
POC Willa M. Eichelman, Contracting Officer, (937)255-9665, Ext
225
DESC: A--INTRODUCTION: The Wright Laboratory Manufacturing Directorate
Defense Production Act (DPA) Title III Program Office is interested
in receiving proposals (technical and cost) to establish a
long term, financially-viable domestic high strength, corrosion
resistant aluminum (HSCR Al) alloy production capability. The
purpose of the DPA Title III Program is to provide financial
incentives to establish, maintain, modernize, and expand domestic
production capacities for critical technology items and industrial
resources essential for national defense. Proposals in response
to this BAA shall be received by (45 days after publication)
97, 1500 hours Eastern Daylight Time, addressed to WL/MTPD,
Building 22B, 2700 D Street, Suite 2, Wright-Patterson Air
Force Base OH 45433-7405, Attention: Ms Willa Eichelman, Procurement
Contracting Officer. This is an unrestricted solicitation.
Small businesses are encouraged to propose on this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10.
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 BAA amendments that may permit a later date for proposal
submission. Offerors should request a copy of the WL Guide
entitled, "PRDA and BAA Guide for Industry", dated November
1992. This guide is specifically designed to assist offerors
in understanding the PRDA/BAA proposal process and is available
on the internet, address: www.wl.wpafb.af.mil/contract. Copies
may also be requested from the contracting point of contact.
B--REQUIREMENTS: (1) Technical Description: HSCR Al is defined
for this project as having yield strength, ultimate tensile
strength, ductility, and plane-strain fracture toughness (K1C)
equal to or greater than typical values for 7075-T6 as well
as having corrosion resistance and stress corrosion cracking
resistance equal to or exceeding typical values for 7075-T73.
The purpose of this effort is to establish a long term, viable
production capability for producing consistent, high quality
HSCR Al alloy at an acceptable material cost. Specific program
objectives to be addressed include: (a) Development and implementation
of a credible, long term plan to achieve business viability,
(b) Establishment of a production process capable of producing
consistent, high quality HSCR Al alloy, (c) Demonstration of
a total alloy production cost that meets the cost/benefits
criteria of a sufficient number of end users to provide a sustainable
demand, (d) Demonstration of a production capability of at
least 750,000 LBS/Yr, (e) Demonstrate through MIL-HDBK 5 testing
that product forms made from the alloy consistently meet customer
requirements, (f) Establishment of industry partnerships for
material evaluation and/or qualification efforts that eliminate
insertion barriers and accelerate market penetration, (g) Gratis
distribution of a limited amount of excess material in standard
product forms to Government, industry and universities for
material characterization and to further eliminate insertion
barriers. (2) Deliverable Items: The following deliverable
items shall be proposed: (a) Status Report, DI-MGMT-80386/T,
quarterly, (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly, (c) Scientific and Technical Reports, Business Plan,
DI-MISC-80711/T, (Draft and Final), (d) Presentation Material,
DI-ADMIN-81373/T, as required, and, (e) Scientific and Technical
Reports, Project Final Report, DI-MISC-80711/T, (Draft and
Final). (3) Security Requirements: The work performed as a
result of this Broad Agency Announcement (BAA) will be unclassified.
(4) Other Special Requirements: Data generated by the resulting
contract(s) may be subject to export control and/or subject
to International Traffic in Arms Regulations. United States
organizations are asked to contact the contracting officer
immediately if they anticipate employment of foreign nationals
on this program. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: Technical effort is estimated to last
approximately 48 months. The contract shall also provide for
additional 4 months for processing/completion of the final
report. (2) Expected Award Date: Oct 97. (3) Government Funding
Estimate: The Government is open to multiple awards with total
Government funding not to exceed $8M. (4) Type of Contract:
Cost Sharing. A total program cost share ratio of 1:1 of Government
funding is desired. Past capital investments will not be considered
towards cost sharing. (5) Domestic Source: The production capability
established for HSCR Al alloy, a "critical technology item",
must be provided by a domestic source. The DPA defines "domestic
source" as: "a business concern that (a) performs in the U.S.
or Canada substantially all of the research and development,
engineering, manufacturing, and production activities required
of such business concern under contract with the U.S. relating
to a critical component or a critical technology item, and
(b) procures from business concerns described in (a) substantially
all of any components and assemblies required under contract
with the U.S. relating to a critical component or critical
technology item." (6) Potential DPA Title III Financial Incentives:
(a) Direct Purchase: This incentive allows for the direct purchase
of material or technical effort and may be appropriate for
alloy and component production, process improvement, testing,
and evaluation. (b) Purchase Commitment: This incentive allows
a guaranteed minimum market where Title III would serve as
a "customer of last resort" so that material can be produced
prior to orders being placed. This incentive could be used
if the proposal provides the rationale for its use and would
occur after the technical objectives of the project were completed.
(c) Sales Incentive: This incentive is a fixed dollar award
for meeting or exceeding sales objectives. The purpose of this
incentive is to ensure market penetration efforts are pursued.
(7) Government Furnished Property: None contemplated. (8) Size
Status: For the purpose of this acquisition, the size standard
is 1000 employees (SIC 3334). (9) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force point
of contact cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
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 BAA number.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
Cost Proposal: The cost proposal shall be prepared in accordance
with FAR 15.804-6 and shall include a Standard Form 1411, Contract
Pricing Proposal Cover Sheet, with all supporting data, in
order to allow for a complete review by the Government. The
cost proposal shall include all supporting information including
breakdown of labor hours by category, materials, travel, computer,
subcontracting, and other direct and indirect costs. An analysis
of each major subcontractor must be performed by the offeror
in accordance with FAR 15.806-1 and included in the cost proposal.
Details of the cost sharing to be undertaken by the offeror
should be included in the cost proposal. A total of 8 hard
copies plus 1 electronic copy in Microsoft Office for Windows
format of the cost proposal shall be provided. (3) Technical
Proposal: The technical proposal shall address how the offeror
proposes to meet the stated requirements including submission
of a concise business plan summary. Additional information
on prior work in this area, descriptions of available equipment,
data, facilities and resumes of personnel who will be participating
in this effort shall also be included in the technical proposal.
The technical proposal shall also include: (a) Statement of
Work (SOW) detailing the technical tasks proposed to be accomplished
under the proposed effort and suitable for contract incorporation,
(b) Statement of Intention, if any, to use foreign nationals,
(c) Break out of person hours for each task in the SOW and
(d) Identification of all subcontractors and the level of effort
proposed. Offerors should refer to the Wright Laboratory Guide
to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the technical point of contact cited in this announcement.
A total of 8 hard copies of the technical proposal are required
plus 1 electronic copy in Microsoft Office for Windows format
of the SOW. Offerors are notified that the SOW may be incorporated,
or any part thereof, by reference, in any resulting award.
The paragraph numbering used in the Technical Proposal for
the technical approach discussion, the SOW tasks, and the Cost
Proposal shall correlate. Travel is projected to include, but
not limited to, semi-annual reviews at locations selected by
the Government. (4) Page Limitations: Technical proposals shall
not exceed 150 pages, double spaced, single-sided on "8.5 X
11" paper using 12 pitch or larger type. The page limitation
includes all information, ie. Indexes, photographs, foldouts,
and appendices. Pages in excess of this limitation will not
be considered by the Government. There are no page limitations
for the cost proposal. (5) Preparation Cost: This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on a complete evaluation
of offeror's response (both technical and cost aspects) to
determine the overall merit of each in response to this announcement.
The proposals shall be evaluated based upon the following criteria
that are listed in descending order of importance. (1) Business
Viability: (a) The extent to which this market fits into the
corporate strategic plan, utilizing core competencies. (b)
The extent to which there is stakeholder involvement in the
project, demonstrated by teaming arrangements, where stakeholders
are defined as OEM and military users. (c) The effectiveness
and completeness of the proposal in demonstrating a clear understanding
of the factors necessary to achieve an economically-viable
production capability. (d) The extent to which the offeror
possesses the business capability, experience, and willingness
to become a competitive supplier of HSCR Al alloy products.
(e) The extent to which the offeror's proposal communicates
a credible strategy for overcoming existing barriers, both
business and technical, in order to successfully develop markets
for HSCR Al alloy products. (f) The extent to which the proposal
demonstrates that this effort will lead to a production capacity
that meets corporate objectives for profitability. (2) Technical
Merit and Soundness of Approach: (a) Extent to which the offeror's
technical approach reflects a thorough understanding of the
critical issues affecting quality and cost, and demonstrate
the ability to control both. (b) Extent to which the offeror
proposes a proven material that meets the stated technical
requirements and user requirements for HSCR Al alloy. (c) Extent
to which the proposed technical approach will lead to consistent
material quality, high production yields, and low production
costs all resulting in an user-acceptable material price. (d)
Extent to which the offeror demonstrates that proposed user
evaluations contribute to attaining production applications.
(3) Offeror's Capability and Experience: (a) Extent to which
the offeror possesses the capability and experience to complete
the proposed work. (b) Degree to which the analyses, approaches,
staffing methodology and planning considerations demonstrate
that the offeror has identified and understood the Government
requirements. (c) Degree to which the proposal shows a proven
capability to produce similar products at production rates.
(4) Quality and Scope of Proposed Solutions: (a) Extent to
which the proposed solutions have the potential for making
a significant impact to the reduction of DOD corrosion control
costs. (b) Extent to which "windows of opportunity" are understood
and leveraged in selecting user evaluators. (c) Organization,
clarity and thoroughness of the proposed Statement of Work
(SOW). (5) Cost Realism: (a) Reasonableness, realism, and completeness.
(b) Amount of cost share dollars proposed. 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, any, all, part, or none
of the proposals received. F--POINTS OF CONTACT: (1) The Contracting
Point of Contact is Ms. Willa Eichelman, Wright Laboratory,
Manufacturing Technology Directorate, Processing and Fabrication
Division, Defense Production Act Branch, WL/MTPD, Wright-Patterson
AFB OH 45433-7405, (937) 255-9665. (2) The Technical Point
of Contact is Mr. Philip Tydings, Wright Laboratory, Manufacturing
Technology Directorate, Processing and Fabrication Division,
Defense Production Act Branch, WL/MTPD, Wright-Patterson AFB
OH 45433-7405, (937) 255-9665, extension 223. (3) An Ombudsman
has been appointed to hear concern from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. All potential offerors should use the
established channels to voice concerns before resorting to
use of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection decision. Interested parties should direct all routine
communication concerning this acquisition to the Contracting
Officer listed above. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. These serious concerns only may be
directed to the Ombudsman, Mr. Michael S. Coalson, ASC/SYI,
Bldg 52, 2475 K St, Suite 1, Wright-Patterson AFB, OH 45433-7642,
E-mail coalsoms@sy.wpafb.af.mil, phone (937)255-9279, extension
232. (See Note 26.)
EMAILADD: eichelwm@wlmta.wpafb.af.mil
EMAILDESC:
CITE: (W-157 SN081272)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--INTERACTIVE HIGHWAY SAFETY DESIGN MODEL(IHSDM)SOFTWARE
SUPPORT
SOL DTFH61-97-R-00076
POC Jeffrey Thomas (202)366-4226
DESC: The purpose of this requirement is to 1) Assess IHSDM software
development methods, 2)provide systems engineering and software
development support necessary to produce individual modules
of IHSDM and incorporate them into a fully integrated IHSDM,
and 3) provide support in preparing and disseminating information
on IHSDM. It is anticipated that a formal request for proposals
will be issued on or about June 23, 1997. This requirement
is not set aside for small business. All interested parties
may request a copy of the RFP by mailing two self addressed
gummed mailing labels to the address indicated above. No telephone
requests will be accepted.
CITE: (W-157 SN081296)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MICROBIAL DEGRADATION OF TCE FROM CONTAMINATED SOILS
AFTER ELECTROKINETICS USING HORIZONAL LASAGNA (TM)
SOL PR-OH-97-0373
POC Ruby Sugg (513) 366-2146
DESC: The US EPA intends to award a purchase order to University
of Cincinnati's College of Engineering's Department of Civil
and Environmental Engineering's Center for GeoEnvironmental
Science and Technology (UC) on a sole source basis to develop
the microbially active horizonal LASAGNA(tm) system. The objectives
of this project is to enhance the degradation of TCE from contaminated
soils by the application of methanotrophic TCE degrading microbiological
cultures in horizonal LASAGNA(tm). This will be accomplished
by: designing and adjusting the system, sampling, and evaluating
the results of the process, co-authoring and publishing at
least one paper in a peer reviewed journal. Two controls will
also be examined, a horizonal iron fracture, and a natural
attenuated site as part of EPA's field study at the site. This
action is being pursued on a sole source basis because UC is
currently the only contractor that has a legal agreement to
practice or research LASAGNA(tm) from Monsanto, DuPont, and
General Electric as well as have a legal agreement to research
LASAGNA (tm) with the US EPA. EPA intends to award this requirement
under the Simplified Acquisition Procedures. Interested respondents
must submit written capability statements and resumes demonstrating
as a minimum: (1.) Successfully designed and placed horizonal
electrokinetic fractures as in the LASAGNA(tm) process, (2.)
Successfully designed and placed horizonal bioremediation fractures
as in the LASAGNA(tm) Process, (3.) Successfully developed
TCE degrading methanotrophic consortiums, (4.) Successfully
feed methane to TCE degrading methanotrophic consortiums that
have been inoculated into horizonal bioremediation fractures,
(5.) Successfully performed electroosmosis with in situ horizonal
fractures as in the LASAGNA(tm) Process, (6.) Successfully
monitored such systems and modified them to optimize results,
(7.) Successfully analyzed TCE from soil samples, other by-products,
TCE degraders, methanotrophs, soil pH and moistures. (8.) Currently
hold a legal agreement to practice or research LASAGNA(tm)
from Monsanto, DuPont, and General Electric. Telephonic responses
and responses providing insufficient information for evaluation
will not be considered. This synopsis is not a presolicitation
notice. See numbered note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-157 SN081345)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--HERMETIC PACKAGES AND FEEDTHROUGHS FOR NEURAL PROSTHESES
SOL NIH-NINDS-97-08
DUE 082597
POC Contact Point, Laurie Leonard (LL44S@NIH.GOV), 301/496-1813,
Contracting Officer, Kirkland L. Davis, 301/496-9203
DESC: The Neural Prosthesis Program of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, is seeking a contract to develop and demonstrate
the reliability of implantable, microsized, hermetic packages
and feedthroughs for use in neural prostheses. Such implants
are needed for the development of neural prostheses for individuals
with sensory and motor disabilities. The implanted elements
of these prostheses include electrodes that interface with
the biologica l tissue, a power and telemetry receiver, control
electronics, and a biocompatible package for the implanted
electronics. The development of a microsized, biocompatible
package for neural prosthetic implants is the focus of this
work. The goal of the project is to develop hermetic packaging
techniques that can be used to protect the electronic circuitry
needed for telemetry and powering of microelectrodes, as might
be used in the central nervous system, and macroelectrodes,
such as cuff or intramuscular e lectrodes for peripheral prostheses.
Compared to cardiac pacemakers, the required packages are 100
to 1,000 times smaller in volume and require a greater number
of feedthroughs. The mean-time-to-failure for the packages
will be determined by means of accelerated testing. In-vivo
testing of the packages will also be conducted using hermetic
packages that include a telemetry system and moisture sensors
to permit monitoring of package integrity in an animal model.
Personnel with established expertise in he rmetic packaging,
microelectronics, and bioengineering are needed. It is anticipated
that one award will be made for a period of three years in
February 1998. This is not a Request for Proposals (RFP). THE
SOLICITATION WILL BE AVAILABLE ELECTRONICALLY ONLY. It will
be available on the following website: http://ninds.nih.gov/cmb/rfp.htm.
The solicitation will be available at this website 15 or more
calendar days after the issuance of this synopsis. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED. All responsible
sources may submit a proposal which shall be considered by
the agency. Refer to numbered note 26.
LINKURL: http://ninds/nih.gov/cmb
LINKDESC:
EMAILADD: LL44S@NIH.GOV
EMAILDESC:
CITE: (I-157 SN081464)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--SAFE AND EFFECTIVE STIMULATION OF NEURAL TISSUE
SOL NIH-NINDS-97-09
DUE 082597
POC Contact Point, Laurie Leonard (LL44S@NIH.GOV), 301/496-1813,
Contracting Officer, Kirkland L. Davis, 301/496-9203
DESC: The Neural Prosthesis Program of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, is seeking a contract to develop cortical stimulating
microelectrodes and to evaluate the effects of electrical stimulation
on neural and surrounding tissue in non-human animals. Studies
on intracortical stimulation with single penetrating microelectrodes
have established safe levels of stimulation under certain stimulating
conditions, but more information is needed abou t the safe
limits for multiple, closely spaced, penetrating microelectrodes
such as would be used in advanced visual prostheses. Progress
has been made on understanding the causes of tissue damage
that can occur at high levels of stimulation. In order to minimize
tissue damage, more information is needed on methods of preventing
damage, the safety of new biomaterials, as well as better methods
of physically stabilizing microelectrodes in neural tissue.
The possibility of using multicontact, silicon micro electrodes
with long shanks to access buried cortical tissue also needs
to be investigated. Histopathological, neurochemical and neurophysiological
techniques must be applied to determine the effects of both
acute and chronic activation of cortical tissue. Personnel
with established expertise in microelectrode design and fabrication,
neurochemistry, and neural histopathology are needed. It is
anticipated that one award will be made for a period of three
years in February 1998. This is not a Request for Proposals
(RFP). THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY ONLY.
It will be available on the following website: http://ninds.nih.gov/cmb/rfp.htm.
It will be available at this website 15 or more calendar days
after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be conside red by the agency.
Refer to numbered note 26.
LINKURL: http://ninds.nih.gov/cmb
LINKDESC:
EMAILADD: LL44S@NIH.GOV
EMAILDESC:
CITE: (I-157 SN081466)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-97-0054 - WARFIGHTER ANALYSIS AND INTEGRATION
CENTER (WAIC) SIMULATION ENGINEERING AND MODELING RESEARCH
AND DEVELOPMENT
SOL N/A
POC Victoria R. Binford, Contract Specialist/Linda N. Bentley,
Contracting Officer/(205)955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC),
Missile Defense, Battle Integration Center, intends to enter
into a noncompetitive contract to continue on-going work of
the Warfighter Analysis and Integration Center (WAIC) Simulation
Engineering and Modeling Research and Development. This effort
will continue the support of simulation, engineering, modeling,
tasks, and integration services. The effort will focus on Advanced
Discriminating LADER Technology, Space Applications Technology,
Modeling and Simulation Assessment and Support, High Altitude
Endurance Unmanned Aerial Vehicle (HAE UAV) Modeling and Analysis
Support, Advanced Battlefield Information System, Virtual Collaboratory
Testbed, High Altitude Endurance Unmanned Aerial Vehicle, and
Focused Intelligence Simulation support. A SECRET Facility
clearance will be required. There is no foreign participation
expected under this acquisition. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1(a)(2) (iii), this action
is directed toward Science Applications International Corporation.
This notice of intent is not a request for competitive proposals;
however, responses received from interested sources will be
considered by the government. All responses should be directed
to CSSD-CM-CN/Victoria R. Binford and must be received within
fifteen (15) days after the date of publication of this synopsis.
No telephone inquiries will be accepted. 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.
CITE: (I-157 SN081607)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EM-1 CHAPTER 3 REVISION
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) is seeking to
complete in publishable form, a revision of EM-1-Capabilities
of Nuclear Weapons (U): Chapter 3-Cratering, Ejecta, and Ground
Shock (U). This revision will be based on an initial draft
already completed by Titan Research & Technology Division (TRT)
of the Titan Corporation. The last version of this chapter
was published in January 1992. TRT has over 25 years of expertise
in calculating nuclear cratering and ground shock effects and
developing specifications for those effects. Continued effort
at TRT has led to significant improvements in nuclear cratering
and ground shock effects estimates which are paramount to the
revision of Chapter 3. Nuclear Weapons remain a significant
military threat which require continued direction for both
weapons lethality and military survivability evaluations. The
improved weapons accuracies combined with the reduced numbers
of weapons results in the requirement for increased accuracy
of the Department of Defense (DoD) guidance for weapons effects
prediction methods. For cratering and ground motion from nuclear
weapons explosions spanning at least six (6) orders of magnitude
in yield, this guidance is contained in Chapter 3 of Effects
Manual-1 (EM-1). All contractor personnel will require a DoD
security clearance of SECRET. Note that this procurement is
being contemplated as a Sole Source Procurement to Titan Corporation
but DSWA is interested in others who believe they are capable
of performing. See Note 22. Faxes are acceptable to the attention
of Brian Wilt/AMB at fax number (703) 325-9295. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-87
CITE: (I-157 SN081608)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT SIMULATOR ENGINEERING SUPPORT
SOL DAAH01-
POC contact David Nixon, AMSMI-AC-CFG, 205-955-0263.
DESC: Threat Simulator Engineering Support (TSES). On 5/7/97,
the U.S. Army Missile Command published an announcement in
the CBD which indicated that Request for proposals were going
to be made available to all parties interested in proposing
the TSES effort in support of the Threat Simulator Management
Office. The purpose of this announcement is to notify all proposed
offerors that the unclassified portion of the RFP will be available
on the Internet on June 9th or 10th, 1997 (Monday or Tuesday)
at http://www.stricom.army.mil (after you get to this site
access "procurement info"). Hard copies of the RFP should be
sent via first class mail by Monday, June 9, 1997, to all parties
who have sent a request. Any questions regarding this announcement
may be directed to: Commander, U.S. Army Missile Commmand,
Attn: AMSMI-AC-CFG/Mr. David Nixon, Redstone Arsenal, AL 35898-5280,
205-955-0263.
CITE: (I-157 SN081597)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--CONSULTING SERVICES FOR ADVERTISING CAMPAIGN
SOL EOPOA-97-06
DUE 062497
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of National Drug Control Policy (ONDCP) requires
consultant services to assist in developing a strategy for
a paid media campaign of approximately $175m to reduce youth
drug use. This notice serves as the Government's Request for
Proposals (RFP) No. EOPOA-97-06. Pursuant to FAR 6.302-2, the
Government plans to conduct this accelerated procurement as
a two-part negotiation. In this first part, ONDCP will evaluate
qualifications and cost information received in response to
this notice, and select a competitive range comprised of those
submissions most highly rated, and the range may be further
reduced for purposes of efficiency. In part two, ONDCP will
issue the full statement of work to the selected offerors who
will then respond by making an oral presentation to ONDCP.
Any resulting contract awarded will incorporate all appropriate
FAR clauses in effect as of June 1, 1997. The successful offeror,
including any subcontractors or consultants, will be precluded
from participating in the procurement for administering the
actual ad campaign. PART ONE: Offerors will provide preliminary
cost estimates related to and demonstrate expertise and experience
sufficient for the accomplishment of the following 6 tasks.
TASK 1: ANALYSIS AND CONSULTATION - The contractor will analyze
communication strategies associated with successful paid and
public service advertising campaigns involving public health
issues and advertising directed at youth audiences. Analysis
will include a focus on campaigns that attempt to change attitudes
and norms of behavior, such as: substance abuse prevention
(including those of state and Federal Agencies and non-profit
organizations), designated drivers, seat belt use, immunization
rates, and colon cancer, among others. Campaigns involving
the marketing of products to children will also be reviewed.
In coordination with ONDCP, the contractor will identify and
consult with national and local media executives and experts
in the fields of social marketing, commercial advertising,
communications research, substance abuse prevention, and substance
abuse research and evaluation; including, but not limited to
consulting the Partnership for a Drug-Free America (PDFA) and
the Ad Council. The contractor will hold meetings with and
establish one or more working groups consisting of these executives,
experts, and ONDCP staff to determine the most appropriate
and effective strategies, techniques, themes, media and other
components necessary for motivating youth to reject illegal
drugs. Working groups will also address message and source
credibility, as well as the best means for targeting distinct
populations (including ethnic/minority groups) and priority
issues. The deliverable will be a briefing and report that:
(a) describes the criteria the contractor has used to analyze
the campaigns; (b) provides a summary analysis of each type
of research and campaign evaluated; (c) describes how elements
of each do or do not apply to the proposed youth anti- drug
campaign; (d) describes any special tactics, strategies or
other conditions that apply to successful campaigns; and (e)
makes recommendations appropriate to the information gained
from the analysis. This report, once approved by ONDCP, will
be used in the succeeding Tasks. TASK 2: COMMUNICATIONS STRATEGY
AND MEDIA PLAN -COMMUNICATIONS STRATEGY - The contractor will
use the experts and work groups described in Task 1 to provide
the ONDCP with recommendations for a broad, comprehensive,
cost-effective media strategy which links defined target groups
and issues with effective message techniques, themes, media
of communication, and other components. The contractor will
also recommend strategies that could extend and multiply the
penetration of media campaign messages into the community using
existing national or local organizations and through corporate
co-sponsorship. MEDIA PLAN - The contractor will provide ONDCP
with a briefing and report of the prototype media plan that
takes into consideration the recommended communications strategy
including ethnic/minority, gender, or other geographic or demographic
issues, and that outlines a variety of media options. The contractor
will identify how this plan would change if Congress appropriates
less than the full amount of the requested funds for the campaign.
TASK 3: PUBLIC SERVICE ANNOUNCEMENT SOURCE ACCESS: REVIEW,
ANALYSIS AND REPORT - In coordination with ONDCP, the contractor
will establish formal relationships with PDFA, the Ad Council,
and other relevant organizations in order to gain access to
current on-target public service advertisements to review and
determine their availability for potential use in the ONDCP
media campaign (both paid and public service components). Informal
relationships with these organizations, including participation
in the working groups described above, for input, strategy,
research, and operations, among other items, are also considered
desirable. The contractor will also address how ONDCP may gain
assistance from these organizations for the creation of new
advertisements, and other collaborative projects. The contractor
will analyze the effectiveness of the ads by: (a) reconvening
the Task 1 groups or establishing new ones; and (b) conducting
appropriate message testing and/or obtaining the services of
an independent organization with expertise in analyzing the
effectiveness of such messages; and (c) utilizing existing
research on the effectiveness of these messages. The contractor
will assess whether the ads are consistent with the Task 2's
Communications Strategy. The contractor will provide a written
report identifying existing advertisements determined to be
effective and consistent with the ONDCP Communications Strategy.
TASK 4: FINALIZATION - The contractor will work with ONDCP
to finalize the recommendation for the Communications Strategy
and proposed Media Plan. This process will be an on-going activity,
which will occur contemporaneously with Task 3. TASK 5: IMPLEMENTATION
PHASE STATEMENT OF WORK - The contractor will incorporate the
Communications Strategy, Media Plan, and other elements into
a comprehensive statement of work for inclusion in the RFP
for the ONDCP campaign. The contractor will suggest criteria
for evaluating the proposals. TASK 6: CONSULTANT SERVICES -
In addition to the above tasks, the contractor will provide
up to 350 hours of a principle consultant to assist in screening
of proposals responding to the final RFP, perform research,
and assist in other activities related to implementation of
ONDCP s media initiative, but not specifically identified in
Tasks 1-5. OFFEROR RESPONSES: ONDCP's goals for completion
of tasks are as follows: Communications strategy within 100
days after contract award; Media Plan, 21 days after completion
of communications strategy; Statement of Work, 28 days after
completion of Media Plan. Offerors interested in this procurement
must respond no later than Tuesday, June 24, 1997, 2:00 p.m
local time at the following address: Executive Office of the
President; Office of Administration; Procurement Branch, 725
17th Street, NW, Room 5001 NEOB. Hand carried proposals may
be delivered to Room G-1 at this address. The provisions of
FAR Clause 52.215-10, Late Submissions, Modification, and Withdrawal
of Proposals shall apply. Offerors' submissions shall consist
of: (1) past experience; (2) resumes of key personnel; (3)
corporate qualifications, and (4) a task-specific preliminary
cost proposal. PAST EXPERIENCE includes 3-5 examples of experience
in developing marketing strategies for changing behavior or
attitudes regarding public health or youth issues which were
performed during the past 5 years, and at least one example
of a previous study/analysis of an ad campaign. Examples of
4 pages or less in length (each side is considered as one page)
will identify: (a) company name; (b) client name, contact person,
and phone number, date(s) the services provided (as prime or
sub-contractor), and the dollar value of the contract; (c)
the issue being addressed by the campaign, the client's goals,
the obstacles encountered and how they were resolved, the media
strategy, and the results achieved; (d) experience in managing
the marketing program to African-American or other minority
communities; and (e) key personnel from the example who are
proposed as key personnel for this contract. RESUMES of key
personnel proposed to work on this contract shall include:
(a) the position or function of the proposed individual, (e.g.,
Project Manager); (b) current title and responsibilities; (c)
education and experience; (d) professional accomplishments/
awards; and (e) percentage of time dedicated to this project.
In documenting corporate qualifications, offerors shall include
information which demonstrates a capability to perform the
tasks described above, including firm history, number of staff,
and facilities. Preliminary cost proposals should consist of
task- specific cost estimate for the project, labor rates,
and a financial statement for the last fiscal year. The competitive
range determination for this first phase will be based upon,
consistent with the goal of achieving the above tasks, the
offeror's ability to demonstrate: (1) knowledge and expertise
in a wide array of current youth drug use issues, substance
abuse prevention, trends, and data (including pertinent recent
surveys and research); (2) experience in social marketing,
commercial advertising and marketing, communications research;
and (3) proposed staff and corporate qualifications. Cost will
be the least weighted consideration to this evaluation. The
evaluation for the second part of this procurement will be
based upon the offerors' ability to demonstrate an understanding
of the project and the soundness of the method/plan which they
propose to accomplish the tasks and goals of the ONDCP initiative.
For part two of the negotiated procurement, cost will be secondary
to the above in consideration.
CITE: (D-157 SN081557)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Arts, Grants and Contracts
Office, Room 618, 1100 Pennsylvania Ave. NW., Washington, DC
20506
SUBJECT: B--SUMMARY REPORT AND RESEARCH NOTE ON THE 1997 SURVEY
OF PUBLIC PARTICIPATION IN THE ARTS
SOL RFQ 97-08
DUE 072197
POC William I. Hummel, Contract Specialist, (202) 682-5482.
DESC: This requirement is for the preparation of a Summary Report
and a Research Note based on the results of the 1997 Survey
of Public Participation in the Arts. The Survey will be conducted
between June 4, 1997 and October 5, 1997. Over 12,000 telephone
interviews of adults will be conducted and the results will
be provided in tabular and machine readable form. Comparable
national surveys of the adult population regarding their participation
in the arts were conducted in 1982, 1985, and 1992. The Summary
Report and Note to be produced under this contract would provide
the results, analysis, and comparisons of the 1997 Survey with
the prior surveys. The resultant contract will be a purchase
order, awarded under the simplified acquisition procedures
of Part 13 of the FAR. Release date for RFQ 97-08 is approximately
June 30, 1997. Requests for the Solicitation should reference
RFQ 97-08 and include two (2) self-addressed labels. Verbal
requests for the Solicitation will not be honored. See numbered
note 1.
CITE: (M-157 SN081563)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICE FOR NORTHERN NEVADA
SOL 072976-97-A-0165
DUE 070897
POC Ed Giagni, Architect/Engineer,303/220-6522
DESC: Architect/Engineering indefinite quantity contract for
repair and alteration work to USPS facilities in the state
of NV and zip code 961 in CA, but primarily in southern NV.
The scope of services consist of, but is not limited to, pre-design
evaluation and studies, design services, preparation of construction
documents, cost estimates, assistance during bidding, and partial
or full construction administration services for repair and
alteration projects to USPS owned or leased facilities, and
generally not exceeding $250,000 in construction cost (the
USPS reserves the right to issue contracts for work that may
exceed $250,000). The term of the contract shall be for (2)
years with (3) one year renewal options. Individual work orders
will be issued, and each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000, and the total contract cannot exceed $500,000
for each 12-month period (total contract cannot exceed $2,500,000
for the 5 year period). A/E firms interested in submitting
qualifications for consideration must meet or exceed the following
requirements, and will be evaluated accordingly: 1) Office
located within a 30 mile radius of Las Vegas 2) Firms experienced
in small repair and alteration projects (architectural barriers,
HVAC, roof and paving repair/replacement, tenant improvement,
etc.) 3) Firm staff of 5-20 personnel with a min. of 2 registered
architects, and a min. of 1 registered engineer in each of
the prime engineering disciplines (MP&E, and Civil) for consultants
4) Experience with unit price schedules and contracts 5) Previous
experience with other government agency unit price schedules
and contracts 6) level of proficiency of the A&E firm in the
use of autocadd 7) min. of 3 years in business 8) previous
owners references 9) All architectural design, coordination,
and management of the projects must be performed by the local
branch office if part of a larger company. The selected A/E
firm/s may be awarded subsequent services over a period of
five years subject to the needs of the USPS and past performance.
Award of additional projects may be made without further solicitation
for facilities in NV & CA. Firms that have the qualifications
described above are invited to submit a completed SF 254 (Architect-Engineer
and Related Services Questionnaire), a SF 255 (Architect-Engineer
and Related Services Questionnaire for specific projects),
and a 254 for each proposed consultant. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
No other general notification for this contract will be made.
Submission of SF 254 and SF 255 by USPS mail is encouraged,
and submissions will not be retained for any future solicitations.
This is not a request for proposal.
CITE: (W-156 SN081215)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICE FOR NORTHERN NEVADA
SOL 072976-97-A-0166
DUE 070897
POC Ed Giagni, Architect/Engineer,303/220-6522
DESC: Architect/Engineering indefinite quantity contract for
repair and alteration work to USPS facilities in the state
of NV and zip code 961 in CA, but primarily in northern NV.
The scope of services consist of, but is not limited to, pre-design
evaluation and studies, design services, preparation of construction
documents, cost estimates, assistance during bidding, and partial
or full construction administration services for repair and
alteration projects to USPS owned or leased facilities, and
generally not exceeding $250,000 in construction cost (the
USPS reserves the right to issue contracts for work that may
exceed $250,000). The term of the contract shall be for (2)
years with (3) one year renewal options. Individual work orders
will be issued, and each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000, and the total contract cannot exceed $500,000
for each 12-month period (total contract cannot exceed $2,500,000
for the 5 year period). A/E firms interested in submitting
qualifications for consideration must meet or exceed the following
requirements, and will be evaluated accordingly: 1) Office
located within a 150 mile radius of Reno 2) Firms experienced
in small repair and alteration projects (architectural barriers,
HVAC, roof and paving repair/replacement, tenant improvement,
etc.) 3) Firm staff of 5-20 personnel with a min. of 2 registered
architects, and a min. of 1 registered engineer in each of
the prime engineering disciplines (MP&E, and Civil) consultants
4) Experience with unit price schedules and contracts 5) Previous
experience with other government agency unit price schedules
and contracts 6) Level of proficiency of the A&E firm in the
use of autocadd 7) min. of 3 years in business 8) previous
owners references 9) all architectural design, coordination,
and management of the projects must be performed by the local
branch office if part of a larger company. The selected A/E
firm/s may be awarded subsequent services over a period of
five years subject to the needs of the USPS and past performance.
Award of additional projects may be made without further solicitation
for facilities in NV & CA. Firms that have the qualifications
described above are invited to submit a completed SF 254 (Architect-Engineer
and Related Services Questionnaire), a SF 255 (Architect-Engineer
and Related Services Questionnaire for specific projects),
and a 254 for each proposed consultant. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
No other general notification for this contract will be made.
Submission of SF 254 and SF 255 by USPS mail is encouraged,
and submissions will not be retained for any future solicitations.
This is not a request for proposal.
CITE: (W-156 SN081217)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR SOUTHERN NEVADA
SOL 072976-97-A-0165
DUE 070897
POC Ed Giagni, Architect/Engineer, 303/220-6522
DESC: Architect/Engineering indefinite quantity contract for
repair and alteration work to USPS facilities in the state
of NV and zip code 961 in CA, but primarily in southern NV.
The scope of services consist of, but is not limited to, pre-design
evaluation and studies, design services, preparation of construction
documents, cost estimates, assistance during bidding, and partial
or full construction administration services for repair and
alteration projects to USPS owned or leased facilities, and
generally not exceeding $250,000 in construction cost (the
USPS reserves the right to issue contracts for work that may
exceed $250,000). The term of the contract shall be for (2)
years with (3) one year renewal options. Individual work orders
will be issued, and each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000, and the total contract cannot exceed $500,000
for each 12-month period (total contract cannot exceed $2,500,000
for the 5 year period). A/E firms interested in submitting
qualifications for consideration must meet or exceed the following
requirements, and will be evaluated accordingly: 1) Office
located within a 30 mile radius of Las Vegas 2) Firms experienced
in small repair and alteration projects (architectural barriers,
HVAC, roof and paving repair/replacement, tenant improvement,
etc.) 3) Firm staff of 5-20 personnel with a min. of 2 registered
architects, and a min. of 1 registered engineer in each of
the prime engineering disciplines (MP&E, and Civil) for consultants
4) Experience with unit price schedules and contracts 5) Previous
experience with other government agency unit price schedules
and contracts 6) level of proficiency of the A&E firm in the
use of autocadd 7) min. of 3 years in business 8) previous
owners references 9) All architectural design, coordination,
and management of the projects must be performed by the local
branch office if part of a larger company. The selected A/E
firm/s may be awarded subsequent services over a period of
five years subject to the needs of the USPS and past performance.
Award of additional projects may be made without further solicitation
for facilities in NV & CA. Firms that have the qualifications
described above are invited to submit a completed SF 254 (Architect-Engineer
and Related Services Questionnaire), a SF 255 (Architect-Engineer
and Related Services Questionnaire for specific projects),
and a 254 for each proposed consultant. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
No other general notification for this contract will be made.
Submission of SF 254 and SF 255 by USPS mail is encouraged,
and submissions will not be retained for any future solicitations.
This is not a request for proposal.
CITE: (W-156 SN081221)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 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--CIVIL AND STRUCTURAL DESIGN, MODIFICATIONS AND RENOVATIONS
SOL 52SBNB7C1191
DUE 070797
POC Debra A. Hoffman, (301) 975-4648
DESC: Provide the National Institute of Standards and Technology
(NIST) with A/E services for primary civil and structural designs
on an as needed basis for a base period of twelve (12) months
with options for renewal for three (3) additional twelve (12)
month periods.--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 buildings, structures and services.
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 structural
systems especially in terms of a campus type or similar large
scale facility. The principal field of professional expertise
required will be the structural evaluation and repair of building
systems, although some projects may require plumbing, HVAC,
civil, and architectural capabilities.--An indefinite delivery
indefinite quantity (IDIQ) contract is anticipated. A fixed
price for each delivery order for specific services will be
negotiated on an as needed basis. This contract will have a
minimum $2,500.00 annual monetary limit and a maximum annual
monetary limit of $500,000.00. Criteria to be evaluated in
the selection of an A&E firm include: (1) Recent specialized
experience of the proposed design team on building civil and
structural projects and contracts; (2) Professional qualifications
of the present staff and consultants, if any; (3) Recent Federal
Design Experience for structural buildings projects; (4) Ability
of the firm to respond to specific tasks within the required
time frame; (5) Location of the firm within the general geographical
area of NIST, Gaithersburg, MD campus.--This requirement is
a 100% Small Business Set Aside (SIC Code 8711, Size Standard
2.5 Million). See Numbered Note 1.--Qualified small business
firms are invited to submit completed Forms 254 and 255, U.S.
Government Architect-Engineer Qualifications. Data should be
submitted within thirty (30) calendar days after the date of
this announcement.--This is not a request for proposal.--See
Numbered Notes 24.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-157 SN081255)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--REPAIR/REHAB ACADEMIC FACILITIES, U.S. NAVAL ACADEMY,
ANNAPOLIA, MARYLAND
SOL N62477-97-C-0082
DUE 071497
POC Randolph Jones, 202-685-3152/Deborah Grant, KO, 202-685-3166
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for building
renovation and construction at three academic buildings located
at the U.S. Naval Academy, Annapolis, Maryland. Exterior work
may include utilities, site grading, sidewalks, etc. The initial
project is the renovation of Sampson Hall. Sampson Hall work
will include changes to 70,000 + square feet of office, classroom,
and laboratory spaces. Other buildings programmed for follow-on
efforts include Mahan Hall, approximately 58,000 SF and Maury
hall, approximately 73,000 SF. The development of these spaces
includes new windows/entrance doors; new interior finishes;
ADA upgrades; new partition layouts; Mechanical and Electrical
upgrades and Building Code/Life Safety upgrades. Interior design
services are required - familiarity with mandatory sources
of procurement, i.e., Federal Prison Industries (FPI), GSA
schedules, etc. are required. The preparation of a comprehensive
stormwater management and an erosion and sediment control plan
for the state of Maryland may be required. The A/E contractor
will require experience in historic preservation and educational
facilities, including recent experience in electronic classroom
technology. The possibility of hazardous materials, i.e., asbestos,
lead paint, PCB, may exist at the project sites. The A/E contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditation's
necessary for the locality of the project site are required
by the A/E firm or their subcontractor. The general intention
is to provide for such design and engineering services as necessary
to support the procurement of the various projects. Services,
such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings,
may be required at any time up to the final acceptance of all
work. The selected firm for this contract will be required
to participate in the first project's orientation and site
visit meeting within seven days of notification and provide
a fee proposal within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The duration of the contract will be for multiple fiscal years.
The estimated start date is October 1997. The estimated cost
of construction is as follows: Mahan Hall, between $4 and $6
million; Maury Hall, between $7 and $8 million; and Sampson
Hall, between $5 and $7 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete architectural/engineering services for
the contract requirements as described herein; 2. Demonstrated
capabilities in sustained accomplishment of work within established
time limits; 3. Past performance and process of the prime A/E
firm (and subcontractors) in an internal quality control/quality
assurance (QC/QA) program to assure coordinated technically
accurate studies and verification of costs, and accurate plans,
specifications, and construction cost estimates; 4. The firm's
and project team's present workload; 5. Preference will be
given to firms with the capability of using CAD, SPECSINTACT
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Form (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Should the due date
fall on a weekend or an official Government holiday, the SF
255 is due on the first workday thereafter. Firms having a
current SF 254 on file with this office may also be considered.
Interested firms are requested to include telefax numbers,
the Contractor Establishment Code (CEC) and Taxpayer Identification
Number (TIN) on the SF 254 and SF 255 in block 3a and 1, respectively.
In block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in block 8 should not be more than 5 years old. The primary
person proposed to be the direct contact with EFA CHES for
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30pm on the due date. Fax copies of the SF 254 and
255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. EEO compliance is required.
Because this contract acquisition could eventually result in
an award over $500,000.00, a subcontracting plan is required
by large business concerns. The small disadvantaged set-aside
goals in that subcontracting plan shall not be less than 5%
of the subcontraced work. This set-aside goal of not less than
5 percent also applies to women-owned small business concerns.
This does not apply if the prime firm is a small business concern.
Effective 1 October 1997, A/E contractors will be required
to register their firms in the Central Contractor Registration
data base prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. AVOID THE RUSH! Immediate Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN081282)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR COMPREHENSIVE RANGE
PLANNING SUPPORT FOR DON
SOL N68925-97-D-A557
POC Elena DeLeon, Contract Specialist, 202-685-8267
DESC: This is an amendment to N68925-97-D-A557 changing: the
individual fee for one project may not exceed $500,000.00.
The contract amount will not exceed $1,000,000.00. Interested
firms responding in writing by 20 Jun 97 will be considered
for selection. Firms that have previously submitted on this
solicitation need not reapply.
CITE: (W-157 SN081322)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: C--OPEN-END ARCHITECHT-ENGINEER CONTRACT FOR TESTING,
DESIGN AND INSPECTION SERVICES FOR HAZARDOUS MATERIAL
SOL F4561397R0022
DUE 070797
POC Mr David Olson, Contracting Officer (509) 247-4867, Mr Tom
Sullivan, Contract Administrator (509) 247-2236
DESC: 1. Architect-Engineer (A-E) services are required for testing,
design and inspection services for hazardous material remediation
work (including, but not limited to, asbestos and lead based
paint remediation) and for other supporting services at Fairchild
AFB, WA. Some of the work will be for testing, design and inspection
services for the hazardous material remediation portion only
of larger construction and service projects. More than one
open-end contract may be awarded from this single solicitation.
Open-end contract(s) will be issued for a period of one year
with the option to extend for two additional years. Projects
will be issued to the contractor(s) by delivery orders. Delivery
orders will not exceed $150,000. Cumulative amounts of all
delivery orders will not exceed $150,000 per year. Delivery
orders will be issued from time to time, as the need arises,
during the contract period. Design services required will primarily
be sampling and testing for hazardous material, good faith
surveys, preparation of good faith survey reports and preparation
of specifications and drawings to cover hazardous material
remediation of maintenance, repair, minor construction and
demolition type projects. Various types of services such as
investigation, inspection, studies, reports, and cost estimates
may also be required as they relate to project designs and
studies. Special emphasis will be placed on assurance of compliance
with all laws and regulations applicable to hazardous material
remediation by execution contractors. Projects may include
various combinations of disciplines. Construction management
and quality control/assurance services may also be required.
A minimum of $5,000 in fee work will be issued under each contract
awarded. Firm-fixed price A-E contract (indefinite delivery)
will be used. Significant evaluation factors, in order of relative
importance, are as follows: (1) Professional qualifications
and appropriate licensing of the staff to be assigned to the
projects(s), including qualifications and experience of subcontractors/consultants.
Consideration of the type and quality of projects the staff
has been involved with and their ability to provide successful
solutions. (2) Recent specialized experience in the area of
hazardous material remediation, including good faith surveys,
specification writing and inspection/compliance services rendered
for the construction phase of contracts. Consideration of prior
projects completed by the firm, and how the construction management
was accomplished. (3) Capacity to accomplish the work in the
required time frame. A determination that the firm has the
resources to perform the work. (4) Past performance of work
on other Department of Defense (DOD) contracts and other contracts,
both government and private in terms of cost control, quality
of work, and compliance with performance schedules. (5) Location
in the general geographical area of the projects and knowledge
of the locality of the projects, which are at Fairchild AFB,
WA and vicinity. (6) Volume of work previously awarded by Fairchild
AFB and other DOD awards, with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
(7) Full time construction inspection capability. Firms desiring
consideration should submit an SF 254 and SF 255 not later
than close of business on 07 Jul 97 in order to be considered.
Address submittals to: 92 CONS/LGCC, Attention: Thomas P. Sullivan,
110 W. Ent Street, Suite 200, Fairchild AFB, WA 992011. Cover
letters and unnecessarily elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response are not desired. Submittal by fax will not be considered.
This is not a request for proposal.
CITE: (W-157 SN081323)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING, MAPPING
AND GIS APPLICATIONS FOR THE OMAHA DISTRICT
SOL DACA45-97-R-0044
POC For procedural questions: John Miller (402)221-4176; Technical:
Brian Hunter (402)221-4668
DESC: CONTRACT INFORMATION: An Indefinite Delivery Type contract
will be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $750,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised
when the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders
will not exceed the contract amount in any period. Contract
award is anticipated in November 1997. Types of services required
will include surveying and mapping. Allocation of task orders
from among firms with IDT contracts for similar work will
be based on the following factors: specialized knowledge or
expertise which would significantly benefit a specific customer
or enhance execution, past experience with a specific customer
or knowledge of the locality, availability of appropriate staff,
performance on previous task orders, magnitude of task order
relative to remaining contract capacity, equitable workload
distribution. If a large business is selected for this project,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 55% of the contractor's intended subcontract amount be
placed with small businesses (SB), 8.5% be placed with small
disadvantaged businesses (SDB), and 3% be placed with women-owned
small businesses (WOSB). PROJECT INFORMATION: Work under this
contract will be on civil or military projects located primarily
within the Omaha District but may include projects anywhere
in the U.S. subject to higher headquarters approval. Task
orders may include topographic surveying and mapping and boundary
surveying delivered as digital databases. Three dimensional
(3-D) data collection techniques will be required, including
breakline technology (TIN/DTM compilation); production of
digital orthographic photography and locating and verifying
both above and below ground utility systems. Boundary surveys
will also be required, including courthouse research (adjoiners,
outgrants and easements), and licensed land surveying. Global
Positioning System (GPS)surveying will be required utilizing
static, fast static and kinetic procedure to obtain three-dimensional
coordinate values. Projects will involve locating underground
utilities using all available means (e.g. radio frequency
locators and ground penetrating radar). National Map Accuracy
Standards requirements and control survey standards are required
for all deliverables. SELECTION CRITERIA: Criteria for selection,
in order of importance, are: (a) Recent specialized experience
and technical competence of the firm (including consultants)
in: (1) Topographic surveying and mapping as described above.
(2) Boundary surveying and courthouse research as described
above. (3) GIS and Computer Aided Drafting and Design (CADD)
and ability to produce CADD deliverables fully compatible
with one of the following: Intergraph NT System 5 Microstation
32 (version 5.0 or later; Intergraph MS-DOS Microstation PC
(version 5.0 or later) and GIS deliverables compatible with
IRASC, GIS(MGE) and modules, ARC/INFO GIS(Version 7.0 or later)
and all modules, SOLARIS and SUN/OS. (4) Utlization of latest
technology which improves efficiency of effort, e.g. Airborne
Differential GPS, electronic leveling instruments, etc. (5)
Locating above and below ground utilities (6) Producing quality
products as evidenced by the firm's quality control procedures
outlined in the Management Plan. (7) Effective coordination
and management of the project team, including consultants
as outlined in the Management Plan. (b) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants) in the following disciplines: land surveying
(licensed); civil, mechanical or electrical engineering (registered)
for utility location; survey party chief; photogrammetry;
GIS specialist and CADD specialist. (c) Capacity to accomplish
the work in the required time, including adequate equipment
and the ability to provide more than one survey team at a
time. (d) Past performance on previous contracts with respect
to cost control, quality of work, and compliance with peformance
schedules. (e) Location with respect to the general geographic
area of the Omaha District. (f) Extent of participation of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. (g) Volume of DOD
contract awards in the last 12 months with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms. SUBMITTAL REQUIREMENTS: Solicitation packages are
not provided for A-E contracts. This is not a request for
proposal. To be considered, firms must submit two copies of
a combined SF 255 and separate SFs 254 for prime and each consultant
to the following address: U.S. Army Corps of Engineers, Omaha
District, CEMRO-ED-C, ATTN: John M. Miller, 215 N. 17th Street,
Omaha, NE 68102-4978. Submittals must be received no later
than 4:00 PM CDT, on July 10, 1997. In block 10 of the SF
255, provide the following: (a) Management Plan. The plan should
be brief and include an explanation of the firm's management
approach, management of subcontractors (if applicable), specific
quality control procedures used and an organizational chart
showing the inter-relationship of management and various team
components (including subcontractors). (b) The firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period.
(c) A list of surveying, mapping, GIS and CADD equipment available
to the team. In block 3 of SF 255 provide the submitting firm's
number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information to obtain an ACASS number,
call (503) 326-3459. Personal visits for this solicitation
to the Omaha District offices will not be scheduled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-157 SN081332)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: C--IDQ FOR ELECTRICAL DESIGN & ENGINEERING SERVICES
UNDER NAVY PUBLIC WORKS
SOL N68925-97-D-A771
POC Sandra Hughes, Contract Specialist, 202-685-8229
DESC: The proposed contract is 100% set aside for Small Business
concerns. Architect-Engineer services are required for preparation
of plans, specifications, cost estimates, studies and all associated
engineering services for electrical engineering type projects
at various locations under the cognizance of the Navy Public
Works Center, Washington DC. The work will generally include
alteration, new construction, maintenance and repair projects
for primary & secondary power systems, fire alarm systems,
lighting systems, underground cable systems, transformers,
switchgear, complex control systems and security systems. Type
of facilities include R & D facilities, hospital facilities,
high security facilities, explosives R & D facilities, administrative
offices, barracks, laboratories, industrial shops and buildings
occupied during construction. The work may also require associated
support services in the architectural, civil, mechanical, fire
protection and structural disciplines; review/evaluation of
construction contractor proposals; public works facilitiescondition
inspection; Post Construction Award Services (PCAS); preparation
of as-built frawings; construction inspection services and
preparation of Operating and Maintenance Support Information
(OMSI) for any project design under this contract. The A-E
firm must demostrate its (and each key consultant's) qualifications
with the respect to the published evaluation factors for all
services listed above. Specific evaluation factors include:
(1) PROFESSIONAL QUALIFICATIONS NECESSARY FOR SATISFACTORY
PERFORMANCE OF REQUIRED SERVICES - Firms will be evaluated
in terms of the design staff's and consultants: (a) experience
on electrical and fire alarm system design projects; and (b)
active professional registration in all disciplines (including
fire protection) in the state in which the design services
will be performed; (2) SPECALIZED EXPERIENCE AND TECHNICAL
COMPETENCE OF THE FIRM IN THE TYPE OF WORK REQUIRED - Firms
will be evaluated in the term of their (a) recent expirence
(within 5 years) with regard to performing electrical and fire
alarm system design projects on the types of facilities specified;
(b) knowledge and compliance with environmental, health and
safety regulations and (c) internal quality control program
used to ensure technical accuracy and discipline coordination;
(3) CAPACITY TO ACCOMPLISH WORK IN THE REQUIRED TIME - Firms
will be evaluated in terms of (a) ability to accomplish multiple
large projects simultaneously; (b) present workload and (c)
ability to sustain the loss of key personnel while accompliishing
the work within the required schedules; (4) PAST PERFORMANCE
- Firms will be evalusted on past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
(5) LOCATION - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits, climate, construction
materials and pratices of those areas (provided that application
of this criterion leaves and appropriate number of qualified
firms, given the nature and size of the project); and (6) VOLUME
OF WORK - Firms will be evaluated in terms of work previously
awarded by DOD during the previous 12 months, with the objective
of effecting an equitable distribution of work among qualified
A-E firms, including small and small disadvantaged business
firms that have not had prior DOD contracts. Firms will be
required to prepare cost estimates utilizing a computerized
format and the specifications in the SPECSINTACT system format.
Firms will be responsible for accomplishing designs and preparing
drawings utilizing Computer-Aided Design and Drafting (CADD)
and delivering the drawings in Autocad Release 12 or higher,
MS-DOS digital format. (dwg). The Government will only accept
the final product for full operation, without conversion or
reformatting, on the target system. The current target system
is MS-DOS/WINDOWS operating system. Scanned drawings shall
be delivered in native Autocad format. Firms shall have the
capability to send and receive CADD drawings and other files
via the Internet using file transfer protocol (FTP), and shall
also hvae the capability of Electronic Mail (E-Mail) via the
Internet. The design contract scope may require evaluation
and definition of asbestos materials, lead paint and other
hazardous material dispositions. Fee negotiation would provide
for laboratory testing and subsequent preparations of plans
and specifications may reqire definition of removal and/or
disposal process. Firms responding to this announcement must
be prepared to accept the aforementioned as a part of their
contract responsibility. The duration of the contract will
be for one (1) year from the date of the initial contract award
or $1,000,000.00 in fees, whichever comes first. The proposed
contract includes four (4) one year Government options for
the same basic professional skills. Subject to the necessary
changes, the total A-E fee that may be paid under this contract
will not exceed $5,000,000. The guaranteed minimum is $50,000.
This solicitation may include multiple awards. The A-E which
meets the requirements described in this announcement are invited
to submit a completed SF 254 and 255, US Government (A-E) qualifications,
to the office shown above. Only interested firms responding
by COB 30 days from the date that this announcement appears
in the CBD, will be considered for selection. No other general
notification to firms under consideration for this project
will be made and no further action is required. THIS IS NOT
A RFP.
CITE: (W-157 SN081346)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: C--ARCHITECT-ENGINEER (A-E) FOR ENVIRONMENTAL SERVICES
SOL N00-97-17
DUE 070797
POC Point of Contact - Contact Edison Leslie, Contract Specialist,
(505) 863-8228
DESC: The Bureau of Indian Affairs, Navajo Area Office, Gallup,
New Mexico intends to award an Architect-Engineer Indefinite
Delivery/Indefinite Quantity contract for Environmental Services.
This prospective Firm Fixed Price contract will consist of
delivery orders requiring various environmental services at
various locations on the Navajo Indian Reservation in state
of Arizona, New Mexico and Utah. This acquisition is set-aside
for 51% Indian-owned and controlled firms under the Buy Indian
Act, 25 USC 47. Joint Ventures are not acceptable, and Indian
entities who do not have business offices within 200 miles
of Gallup, New Mexico will receive less points. Environmental
services required during the term of the proposed contract
include: environmental and construction consulting, developing
environmental checklists and performing environmental inspections,
corrective measures studies, remedial investigations, feasibility
studies, engineering studies/evaluations, tank tightness testing,
preparing design plans, specifications, cost analysis, closure
plans, sampling plans, health and safety plans, environmental
assessments, quality assurance programs, conduct hazardous
materials inventories, and other technical assistance including:
preparation of manifests, handling and disposal of hazardous
materials; supervision in sampling and construction of chemical
repositories; locating of lead abatement contractors and recyclers,
and; certification requirements. Specific statement of work
and services required will be issued with each delivery order.
Work subject to negotiation under each delivery order shall
not exceed $100,000. with a total for each one-year period
not to exceed $300,000. Selection evaluation criteria in descending
order of importance will include: (1) Specialized Experience
- Recent experience in a full range of environmental services
including Resource Conservation Recovery Act (RCRA) projects,
preferable involving corrective measures studies, Spill Prevention
Control and Countermeasures (SPCC) projects or other tank farm-type
projects and petroleum spill remediations including arrangements
for disposal, (2) Professional Qualification - Technical competence
of the firm's project staff to provide a full range of environmental
engineering services. Firm should furnish resumes of the firm's
project staff, their proof of professional engineer's and other
specialists license, and their affiliation to the corporation.
Greater consideration will be given to those firms whose project
staff are present employees of the firm, (3) Performance -
Past performance ratings of government agencies and private
industry on contracts in terms of cost control, quality work
and compliance with performance schedules, and (4) Location
- Geographic location of the firm to ensure timely response
(A 4-hour response time is desirable) to unanticipated requests
for on-site support, and familiarity of the Navajo Indian Reservation
and knowledge of regulatory requirements that effect the reservation.
Firms meeting the requirement described in the announcement
and desiring consideration are invited to submit a completed
Standard Form 254, Architect-Engineer and Related Services
Questionnaire and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project to the
address shown above, Attention: Edison Leslie. The SF-254's
and SF-255's must be received in the office shown above no
later than 3:00 P.M., local time on July 7, 1997. The most
highly qualified firms will be issued a Request of Proposal
(RFP) and be requested to submit a technical and cost proposal
and a health and safety plan. Award of a contract is anticipated
in September 1997. This is not a Request for Proposal. (AC0606016-02)
CITE: (I-157 SN081477)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL SURVEYING
AND MAPPING SERVICES FOR THE WALLA WALLA DISTRICT
SOL DACW68-97-R-0014
DUE 061297
POC Contract Specialist Bryan Stroud (509) 527-7213 (Site Code
DACW68)
DESC: ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL SURVEYING
AND MAPPING SERVICES FOR THE WALLA WALLA DISTRICT. Delete the
requirement for projects in the state of Wyoming. The deadline
for receipt of SF 254 and SF 255 is extended to 19 June 1997.
CITE: (I-157 SN081514)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--DESIGN MULTIPURPOSE BAFFLED RANGE, MEAD TRAINING
SITE
POC Tom Dahlgren, (402) 471-7520.
DESC: Architect Engineer Services for the Army National Guard,
Lincoln, Nebraska to support Military Department investigation
services, design services and inspection for project number
310019: Multipurpose Baffled Range. Requirements include constructing
a fully baffled, 40 lane, 25 meter rifle and pistol qualification
range overlaid with a 3 point, 10 meter M60 machine gun range.
Primary facilities include a covered firing line, control building,
sidewalks, overhead baffles, safety berms, bullet stop, and
target sites. Supporting facilities include walks, latrine,
mess/break shelter, bleacher enclosure, target storage/repair
building, ammo breakdown, range lighting and security fencing.
The A/E will be required to evaluate the design at the 10%
stage and develop a statistical model to predict probability
of round ricochets outside the range. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. Significant specific
evaluation factors in relative order of importance are: (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) Specialized experience and technical
competency; (3) Capacity of the Firm to accomplish the required
services; (4) Past performance on Federal Contracts; (5) Location
of the Firm with respect to the project site; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Volume of DOD work awarded to the firm during the last 12 months;
Architect-Engineer firms that meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, Government Architect-Engineer Qualifications
to the above office. Firms responding to the announcement within
30 calendar days from publication of this notice will be considered.
If the 30th day falls on Saturday, Sunday or a U.S. Government
holiday, the deadline is close of business on the next business
day. This is not a Request For Proposal. See numbered note
24. It is requested that interested firms list the fee amount
and date of all DOD contracts awarded during the last 12 months
to the firm and all subsidiaries in block 9 of the SF 255.
The business size status (large, small and or minority) should
be indicated in block 3 of SF 255. SIC code 8712, $2,500,000.00.
If a large business is selected a Small Business and Small
Disadvantaged Business Subcontracting Plan will be required
before a contract is awarded.
CITE: (M-157 SN081559)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: C--MAINTAIN/REPAIR BUILDING 37, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-97-R-6102
DUE 061597
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Pamela J. Kidder, (760) 577-6406.
DESC: C--ARCHITECTURAL-ENGINEERING SERVICES TO MAINTAIN/REPAIR
BUILDING 37, MARINE CORPS LOGISTICS BASE, BARSTOW, CA, Sol.
N68711-97-R-6102. Contact Contracting Officer, Pamela Kidder
(760) 577-6421, or Contract Specialist, Charlene Sterling,
(760) 577-6421. This is a firm fixed price contract. The contract
covers the furnishing of design and engineering services for
preparation of plans, specifications and cost estimates for
the purpose of bidding and construction. Building 37 is a multiple
service facility, A-frame structure built in the 1940's. The
multiple service facilities include: administration offices,
photography offices, audio-visual offices, printing press services,
conference rooms, classrooms, and bathroom facilities. The
building is approximately 16,870 square feet. The project is
to upgrade the building. The A/E services shall include roofing
system, upgrade outside architectural structures, interior
and exterior surfaces, structural analysis, economic analysis,
civil works, electrical, mechanical, energy conservation, and
environmental services. Design may provide for project construction
in occupied spaces and construction may be done in phases.
The project may require the use of consultants in civil, architectural,
structural, mechanical, electrical and environmental work related
to the renovation of the building. As part of this contract,
lead paint and asbestos assessment may be required to determine
presence of such. If found, contract may be amended to require
comprehensive surveys to include sampling and testing. The
plans and specification shall indicate location of such and
specify the procedures to be followed during construction and/or
demolition to prevent the release of airborne lead paint and
asbestos in accordance with the state and Federal regulations.
Review of contractor submittals, field investigation during
construction, and preparation of as-built drawings may be required.
The use of SPECSINTACT system for editing, processing and production
of the construction specifications utilizing Naval Facilities
Guide Specifications is required. The use of computer aided
design and drafting will be required. The estimated start date
is June 1997 and estimated completion date is October 1997.
Selection will be based on the following criteria which are
numbered in order of importance: NOTE: The A/E must demonstrate
his and each key consultant's qualifications with respect to
the following evaluation factors: (1) Professional qualifications
of the firm and proposed staff for the above described work.
Evaluation of the proposed staff (to include consultants) under
this criteria will be based upon type/number of registered
professional engineers/architects, years of experience and
type/number of recent (less than three years) similar design
effort. Specialized experience of the firm (including consultants)
in the performance of repair/renovation/addition type work
as described above for similar type buildings. (2) Specialized
experience of the firm in the performance of A/E related design
efforts for modification of similar type buildings. Evaluation
of the qualifications of the firm under this criteria will
be based upon the recent (3 years or less) experience (in terms
of number and scope of projects) in similar design efforts
forwarded by the firm. (3) Capacity to accomplish the work
in the required time. Indicate firm's present workload (including
proposed consultants), projected workload for the contract
period, availability of the proposed staff to be used for this
contract, and provide a matrix of the firm's recent track record
in meeting production schedules. Evaluation of firms ability
to accomplish the work in the required time under this criteria
will be assessed based upon the firm's track record, staff
size, availability, and projection of future workload. (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
provide details of the firm's internal quality and cost procedures.
List shall include a matrix of preliminary owners budget estimate,
A/E revised preliminary estimate, final A/E estimate, construction
award amount, percentage differential, and total number of
design related change orders after award. Evaluation of the
firm's past performance under this criteria shall be assessed
based upon the firm's quality and cost control procedures,
ACASS performance evaluations, provided performance evaluations
and awards. (5) Location in the general geographical area of
the project and knowledge of the locality of the project. (6)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. (7) List by agency and fee dollar amount, the volume
of work previously awarded by the Department of Defense (DoD)
to the firm in the past 12 months. This is for the equitable
distribution of contracts among qualified A/E firms, including
minority-owned firms that have not had prior DoD contracts.
Those firms that meet the above criteria and wish to be considered
must submit an SF 254 and SF 255. One copy of the SF 255 is
to be received in this office no later than 3:30 p.m. the 10th
calendar day after the date of appearance of this announcement
in the Commerce Business Daily. Should the due date fall on
a weekend or holiday, the SF 255 will be due on the first workday
thereafter. SF 255's received after this date will not be considered.
This office will utilize available SF 254's on file dated April
1996 or later. Additional information requested of the applying
firms: Indicate contract number, DUNS number, TIN number, fax
number (if any), prior names your firm used in the past three
years including parent company, branch offices, affiliates,
associations and subsidiaries on the cover letter. Personal
interviews will not be scheduled prior to selection of the
most highly qualified firm. Firms not providing the requested
information directed by this synopsis may be negatively evaluated
under selection criteria (4). Firms which design or prepare
documents for a construction contract or procurement of supplies
cannot provide the construction or supplies. This limitation
also applies to subsidiaries and affiliates of the firm. The
proposed contract is 100% set-aside for Emerging Small Business.
This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period.
CITE: (M-157 SN081564)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR REFUGE HEADQUARTERS COMPLEX
AT PARKER RIVER NATIONAL WILDLIFE REFUGE, ESSEX COUNTY, MA
SOL 501817R010
DUE 071197
POC Sharon R. Donovan 413-253-8233
DESC: Architect and Engineering Services to provide design services
for a new Refuge Headquarters Complex at the Parker River National
Wildlife Refuge in Essex County, MA. The new Headquarters complex
will provide for the administrative, visitor, maintenance and
public use needs of the refuge. The selected A/E firm will
prepare a final design for the administrative and maintenance
facilities, along with a conceptual design for the proposed
visitor and public use facilities. Proposals shall include
the following sections for Government use in the evaluation
of firms in order of descending importance; l) Experience in
planning and designing similar facilities (25%); 2) Multi-disciplined
experience, including architectural, civil, mechanical, and
electrical engineering experience and exhibitry experience
(25%); 3) Experience and availability of key personnel (20%);
4) Experience in planning and designing other projects exemplifying
sustainable architecture (20%); and 5) Ability to provide products
on time and within budget (10%). Firms desiring consideration
should submit two copies of standard forms 254 and 255 specifying
area(s) of consideration and all other appropriate information
as described above to: U.S. Fish and Wildlife Service, 300
Westgate Center Drive, Hadley, MA 01035-9589, ATTN: Sharon
R. Donovan, Contracting Officer, not later than close of business
July 11, 1997.*****
CITE: (W-157 SN081579)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: C--ASBESTOS SURVEY
SOL RFP 600 036 97
DUE 070797
POC Peter M. Coronado
DESC: Architect/Engineer(A/E) Services for Asbestos Consulting
for various buildings located at the VA Medical Center, Long
Beach, CA. This consulting service will be required to prepare
final construction drawings with marked asbestos containing
materials (ACM) spots listed by type, material and locations
listed by area, room number or system, such as piping above
acoustic ceiling for each floor of a building, for all buildings.
This same information shall also be put in a tabulated form
report. The selected firm shall devise an asbestos removal
plan for all buildings and locations and construction cost
estimates. Significant selection criteria includes: a) Personnel
specifically trained in EPA's Model Accreditation Plan or equivalent.
b) Personnel specifically trained in the Operation and Maintenance
(O&M) course developed by the EPA. c) Personnel trained in
respiratory and waste disposal of hazardous material. d) Specialized
architectural experience in acute care hospital as it relates
to asbestos hazards in the work place. e) Firm must be within
a 50 mile radius of this VA Medical Center. Firms meeting the
minimum requirements described in this announcement may submit
their SF-254 and SF-255 by COB July 7, 1997. Respond to the
attention of Peter M. Coronado, Contracting Officer, (562)494-5939.
CITE: (I-157 SN081588)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--A-E SERVICES FOR MCONS P291, P321, P945, P955, P960,
P964, AND OTHER RELATED PROJECTS FOR THE D-5 BACKFIT PROGRAM
AT STRATEGIC WEAPONS FACILITY, PACIFIC, SUBASE BANGOR, SILVERDALE,
WASHINGTON
SOL N44255-97-R-5439
POC Stephanie A. Peterson, Contract Specialist, (360) 396-0248;
Catherine J. Collins, Contracting Officer, (360) 396-0248.
DESC: Firm-fixed price Architect-Engineer services are required
for design and preparation of plans and specifications for
the purpose of bidding and construction of a variety of projects
at SWFPAC with most related to the D-5 Backfit Program. The
D-5 Backfit Program was begun in the late 1980s then put on
hold in 1991. The hold is expected to be released but is subject
to Congressional Appropriation. Some of the programmed D-5
projects were previously designed or design begun before 1991.
Where some design already exists, the percent design complete
is shown below. However, today's D-5 Backfit Program is substantially
cut back from the program designed through 1991 and only portions
of prior design effort may be applicable to today's D-5 Backfit
Program. The primary purpose of this contract is to provide
design for new construction, additions, renovations, and utilities
and site improvements. The primary design efforts will include
the preparation of final plans and specifications, with related
engineering services for the following projects: P-291, Limited
Area Security Upgrades: New Design. One-story 350 SM addition
to the Reaction Force Facility (RFF), with concrete foundations
and floor slab, ballistic hardened concrete exterior walls
and roof, air conditioning, fire sprinkler system; two new
reinforced concrete guard towers on spread footings; utilities;
additional perimeter security lighting; barriers to protect
exposed areas of the Limited Area (LA) perimeter; armored protection
for exposed crtical electrical distribution system elements;
and LA road drainage ditch crossings. P-321, Trident II D-5
Modifications, Phase I: This project is composed of three separate
projects which were previously final designed. Upgrade, realign,
overlay, and increase the turning radii and shoulders of sections
of existing roads; widen the vehicle access through security
gates; relocate utilities; provide all weather access and paved
D-5 ballast can storage and crane pad; provide D-5 security
upgrades in the LA; modify access to the Motor Transfer Facility;
provide new concrete pads and railroad trackage; provide 480
volts electrical service to new pad area; modify 8 existing
Reentry Body (REB) Magazines to add a reinforced concrete mechanical
equipment room; HVAC equipment and ductwork; underground electrical
service; modify 4 existing Missile/Motor (MM) Magazine aprons
to satisy TRIDENT II Transportation equipment requirements.
P-945, Explosive Handling Wharf (EHW) Modification: 35% design
complete. Modify approximately 186 SM of the EHW-1 deck to
add concrete load bearing pads and Missile Erection Bridge
tie-downs; modify existing Service Unit storage platform for
storage of Launch Tube Maintenance Platform and Davit; replace
Guidance Support Equipment receptacles. P-955 Utilities & Site
Improvements Phase II: New Design. Provides, modifies, or upgrades
existing roads, berms, utility systems, site improvements,
temporary or permanent security facilities, fencing, apron
improvements, electrical and communication system modifications,
guard towers and environmental mitigation. P-960 Missile/Motor
Magazine Modifications: New Design. Modify 11 existing Missile/Motor
(MM) Magazine aprons to satisfy TRIDENT II Transportation equipment
requirements. P-964 Covered Storage Area (CSA) Addition: New
Design. Modify the existing CSA to accommodate additional TRIDENT
II storage containers and equipment. Other related D-5 projects
currently unprogrammed may be added to this scope. Preparation
of INTERGRAPH Microstation and AUTOCAD compatible computer
drawing data on magnetic media and computer automated specifications
(SPECSINTACT) are required. Prioritized selection criteria
in descending order of importance are: (1) Past performance
on contracts of a similar nature, as identified in the description
above, with government agencies and private industry in terms
of quality of work, cost control and compliance with performance
schedules. Show representative examples of bid prices compared
to A-E estimates on recent projects from the planning stage
to bid. Show cost control measures taken and office procedures
used to ensure design is within cost limitations. List the
results of 3 to 5 projects. List recent awards, commendations
and other performance evaluations. (2) Professional qualifications
of the staff to be assigned to this project, including subconsultants,
and their respective vocational background in the design of
facilities as described in the description above. List only
the team members who will actually perform major tasks under
these projects; qualifications should reflect the individual's
potential contributions to the projects. In Block 4 of the
SF-255 (Personnel by Discipline) show the entire proposed team
by listing personnel employed by the prime in the blanks provided
and personnel from subconsultants to the left in parentheses.
In Block 7 of the SF-255 indicate branch office location of
each team member including key consultant personnel. (3) Recent
specialized experience of the firm (including consultants)
in the design of facilities described above. Cabability to
provide A-E services in Standard International (SI) metric
units. Capability to provide computer drawing data on magnetic
media that is compatible with INTERGRAPH Microstation. Do not
list more than 10 projects, including those of subconsultants,
in Block 8 of the SF-255. Indicate which staff and consultants
from the proposed team, if any, participated in the design
of each project. (4) Design Quality Control Program. Provide
information describing the quality control program and key
procedures including coordination of subconsultant's quality
control program. Include documentation that demonstrates successful
application of the quality control program for previous projects
similar to those listed in the description above. (5) Capacity
to accomplish the work in the required time limits of each
projecct. Indicate the firm's present workload and the availability
of the project team (including consultants) for the specified
contract period. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facilities design. ***Note: Criteria numbers
(7) through (10) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (6)
result in firms being rated as equal. (7) Demonstrate knowledge
of the locality of the area of consideration. (8) Location
of the firm in the general geographic area. (9) Use of small/small
disadvantaged or women-owned business firms as primary consultants
or as subconsultants. (10) Volume of work previously awarded
by DOD to the firm. This information shall be recorded in Block
9 of the SF-255 by listing the total amount of prime contractor
DOD fees awarded for the previous 12 months. GENERAL INFORMATION:
The estimated start date for design of project P-291 is September
1997. The estimated completion date for construction of project
P-291 is October 2000. The estimated start dates for design
of Projects P-321, P-945, P-955, P-960 and P-964 will vary
according to the designated programmed fiscal year but are
anticipated to occur at the rate of one design per year beginning
September 1998. The estimated construction costs, including
all projects, is between $10 and $20 million. A small business/small
disadvantaged business subcontracting plan may be required
in accordance with FAR 19.702. The Standard Industry Code (SIC)
for this procurement is 8711. The small business size standard
is $2.5 million annual average gross revenue for the last three
fiscal years. Qualified firms desiring consideration shall
submit one copy of a SF-254 and SF-255 including organization
chart of key personnel to be assigned to the contract and each
subconsultant's current SF-254 to Ms. Stephanie A. Peterson,
Code T2SAP, Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, Washington 98370-7570 not later than COB
(4:00 p.m. local time) 30 days (first work day following a
weekend or holiday) after publication in the Commerce Business
Daily. In Block 10 of the SF-255 discuss why the firm is especially
qualified based on the selection criteria. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9 of the
SF-255. Use Block 10 of the SF-255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. Firms
which design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-254/255s
will not be accepted. Site visits will not be arranged during
the submittal period. This project is open to all business
concerns. No additional technical information is available
at this time. This is not a request for proposals.
CITE: (I-157 SN081600)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA. 15206
SUBJECT: C--A/E ROOFS FOR HIGHLAND DRIVE
SOL RFP #646-47-97
DUE 071597
POC J. E. Regan, Contracting Officer (412) 365-5440
DESC: Architectural Engineering Services are required to provide
professional engineering design services for installation of
new roofs on Buildings #1,4,9,13 and 14 on the site of the
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA., 15206. Architect Engineer shall have on staff or retain
a Certified Industrial Hygienist (CIH) for this project. This
design shall be done in accordance with NFPA and all applicable
code. Design shall also be in accordance with VA guidelines
and master specifications. Architect Engineer shall have knowledge
of roofing materials available and is required to have prior
knowledge and experience in projects of this size, nature and
cost. A/E shall have experience in the design of healthcare
facilities and be responsible for performing a complete site
survey to evaluate the existing condition of the roofs. A/E
shall review the roofs and the facilities needs with the VA
Engineering Staff and is required to have the knowledge to
offer the VA different options that may be available. A/E shall
provide coordination, review and consultation services thru
the completion of the entire project. During design development,
the A/E shall review the existing VA as-built information and
prepare complete drawings. Architectural, Mechanical and Electrical
drawings shall clearly note impact on or changes to existing
building systems and utilities. A/E shall attend design review
meetings at the VA Pittsburgh Highland Drive Healthcare System
when necessary to provide consultation on questions asked by
the VA. A/E shall submit a report with recommendations/options
for replacement complete with cost options. A/E shall be required
to prepare schematics, design development, construction documents
and contract specifications. The A/E review submissions shall
be in accordance with the VA Handbook H-08-15. Drawings shall
be done using autocad release 12. The VA has architectural
floor plan drawings done in autocad 12 on 3.5 inch disks for
Buildings #1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,23 and 32 and
a site plan. This information will be provided to the Architect
Engineer. The A/E shall develop construction phasing requirements
to insure safety to patients, staff and visitors and to provide
the most efficient plan for construction that is minimal disruption
for the healthcare system operations. The A/E shall prepare
a complete set of drawings, including notes, details, legends,
location of equipment, etc., for construction documents. A/E
shall review and include all applicable specification sections
from the VA indicated phasing plan. Construction period services
require that the A/E shall review all contractor submitted
information required by contract language and review shop drawings,
technical data, cost proposals, RFI's and phasing revisions
and submit comments to the VA Project Engineer. A/E shall provide
cost estimates, necessary sketches and language for Add/Credit
changes to the construction contract. Provide coordination,
review and consultation services thru the completion of the
entire project to the project engineer. A/E shall witness acceptance
tests where required, perform interim site visits/inspections
with the VA Project Engineer to insure all work is being completed
in accordance with the contract requirements. A/E shall furnish
site visit reports to the VA Project Engineer and perform a
final inspection which shall include a punchlist in both hard
copy and 3.5 inch disk format. Engineering field services shall
include field investigation, design, preparation of contract
drawings and specifications, construction cost estimate, construction
period services as the owner's technical representative. A/E
shall provide 50 sets of contract documents and provide reproducible
vellum drawings for the VA upon the start-up of construction.
As-built drawings shall be provided to the VA by the A/E and
shall contain accurate as-built drawings on 3.5 inch discs
in autocad release 12 and one complete set of mylar as-builts.
A/E shall provide to the VA design reviews of 50 percent 45
calendar days after award, 75 percent 30 calendar days after
the fifty percent review and 100 percent 45 calendar days after
the seventy five percent review. Comments/design review documents
shall include drawings and specifications. Specifications shall
be hard copy and soft copy on a 3.5 inch disk in word perfect
5.1. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Area of consideration is within 75 miles
of the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA., 15206. Firms desiring consideration shall
submit current SF-254 and SF-255 forms to the Contracting Officer
no later than close of business on 7/15/97. Standard Industrial
Classification Code for this acquisition is 8712. Small business
size standard is 2.5 million. This is not a request for proposal.
This acquisition is subject to the availability of funds.
CITE: (I-157 SN081635)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
VARIOUS PROJECTS INVOLVING RENOVATION AND REPAIR IN SOUTHERN
CA, NV, AZ, AND NM
SOL N68711-97-D-8334
DUE 070797
POC SAMANTHA DARELLA, CONTRACT SPECIALIST, (619) 532-3758, CONNIE
WARD, Contr Officer
DESC: Firm Fixed Price. Indefinite Delivery contract for Architect-Engineering
Services required for design, and for the preparation of Drawings
and Specifications, for the purpose of bidding and construction
of the Renovation and Repair of facilities located at various
Naval/Marine Corps activities within the Southern California
, Nevada, Arizona, and New Mexico areas for Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
The term of the contract will be 365 calendar days from the
date of contract award, or until the $1,500,000 limit is reached.
The government has the option to extend this contract for and
additional 365 calendar days, or until an additional $1,500,000
is reached. The A-E fee for any single delivery order may not
exceed $500,000. Projects to be incorporated by delivery order
into this contract shall be for the preparation of Designs,
Drawings, and specifications for repairs and minor construction
of various projects. The lead discipline shall be an Architect
supported by all required supporting Engineering disciplines.
The estimated start date is October 1997. The estimated completion
date is October 1998. If the government exercises the option
to extend the contract, the total amount of the contract shall
not exceed $3,000,000. A-E selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm(including consultants) in the preparation of Designs,
Drawings, and Specifications for repairs and minor construction
for various facilities at several locations. This work will
include design and preparation of contract documents for interior/exterior
renovations/alterations, food service design, repair and minor
construction projects, including site surveys, site investigations,
cost estimating, and economic analysis required to develop
and define actual costs of construction projects, including
special costs for fire protection and life safety systems,
utilities, seismic reinforcement, geotechnical engineering
requirements, and using metrics. This work will require the
ability to coordinate various engineering disciplines and the
various aspects of phasing construction to accommodate occupies/unoccupied
facilities. projects may also required the identification and
removal of asbestos and lead-based paint. Do not list more
than a total of ten (10) projects in block 8. Indicate which
consultants from the proposed team, if any, participated in
the preparation of designs, drawings, and specifications for
each of the projects listed. (2) Professional qualifications
of the staff and consultants to be associated with the design
of facilities requiring repair and minor construction with
experience in meeting simultaneous fast-track schedules, experience
in food service design, acoustics, and sound system design.
List only the team members who will actually perform major
tasks under this contract. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
indicated by briefly describing internal quality assurance
and cost control procedures and indicate effectiveness by listing
budget/estimated construction costs, award amount, final design
estimate and construction change order rate for up to five
recent projects; and list recent awards, commendations and
other performance evaluations (do not submit copies). (4) Location
in the general geographic area of the project and knowledge
of the locality in relation to Naval and Marine Corp. locations,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of the projects.
(5) Capacity to accomplish the work in the required time; indicate
the firms present workload and the availability of the project
team(including consultants) for the specified contract performance
period; and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency for renovation and facility design. (7)
List the small or disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum 5% Small Disadvantaged Business of the amount to
be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicate above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday there after.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3) and
TIN number in block 3, telefax number (if any) in block 3a
and discuss why the firm is especially qualified based on the
selection criteria in block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8 in block
10, and not listing the criteria elements as stated in the
synopsis in block 10, etc.) directed by this synopsis may be
negatively evaluated under selection criteria (3). Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period.
EMAILADD: ssdarella@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN081305)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT/A-E SERVICES FOR POLLUTION ABATEMENT
AT VARIOUS LOCATIONS IN CA, NM, AZ, NV
SOL N68711-97-D-8807
DUE 070797
POC Samantha Darella , Contract Specialist, (619)532-3758
DESC: Firm Fixed Price. Indefinite Delivery contract for Architect-Engineering
Services for furnishing of pollution abatement services for
Southwest Division, Naval Facilities Engineering Command, at
various locations in California, New Mexico, Arizona, and Nevada.
The term of the contract will be 365 calendar days from the
date of contract award, or until the $1,250,000 limit is reached.
The government has the option to extend this contract for and
additional 365 calendar days, or until an additional $1,250,000
is reached. The A-E fee for any single delivery order may not
exceed $500,000. The estimated start date is October 1997.
The estimated completion date is October 1998. If the government
exercises the option to extend the contract, the total amount
of the contract shall not exceed $2,500,000. The guaranteed
minimum is $25,000 for the base year and $25,000 for the option
year. A-E selection criteria will include (in order of importance):
(1) Recent specialized experience of the firm(including consultants)
in pollution abatement through removal, insite treatment and
recycling, previous experience in comprehensive design services
including preparation of final plans and specifications, cost
estimates and sketches, engineering investigations and studies
and construction contract support services for pollution abatement
projects, Recent experience in the removal of underground storage
tanks and installation of monitoring wells, recent experience
in the design of hazardous waste treatment and storage facilities
such as above and below ground tanks, spill containment equipment
and structures, flood control, soil erosion and related protective
devices, air pollution omissions control equipment, liquid
waste treatment equipment and spill containment facilities,
recent experience in the removal and disposal of contaminated
electrical equipment. Do not list more than a total of ten
(10) projects in block 8. Indicate which consultants from the
proposed team, if any, participated in the preparation for
each of the projects listed. (2) Professional qualifications
of the staff and consultants to be associated with pollution
abatement through removal, insite treatment and recycling,
previous experience in comprehensive design services including
preparation of final plans and specifications, cost estimates
and sketches, engineering investigations and studies and construction
contract support services for pollution abatement projects,
Recent experience in the removal of Underground storage tanks
and installation of monitoring wells, recent experience in
the design of hazardous waste treatment and storage facilities
such as above and below ground tanks, spill containment equipment
and structures, flood control, soil erosion and related protective
devices, air pollution omissions control equipment, liquid
waste treatment equipment and spill containment facilities,
recent experience in the removal and disposal PCB contaminated
electrical equipment. List only the team members who will actually
perform major tasks under this contract. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; indicated by briefly describing internal
quality assurance and cost control procedures and indicate
effectiveness by listing budget/estimated construction costs,
award amount, final design estimate and construction change
order rate for up to five recent projects; and list recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corp. locations, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the projects. (5) Capacity to accomplish
the work in the required time; indicate the firms present workload
and the availability of the project team(including consultants)
for the specified contract performance period; and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
for renovation and facility design. (7) List the small or disadvantaged
or woman-owned business firms used as primary consultants or
as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
of the amount to be subcontracted out. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of a SF 254 and a
SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicate above. Should the due date fall on
a weekend or holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or Duns number (for
address listed in block 3) and TIN number in block 3, telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8 in block 10, and not listing the criteria elements
as stated in the synopsis in block 10, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(3). Firms, their subsidiaries or affiliates, which design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period. The contracting Officer is Connie
Ward.
EMAILADD: ssdarella@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN081335)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION SERVICES,
VARIOUS NAVAL FACILITIES, STATES OF CT, RI, AND MA
SOL N62472-97-D-1450
DUE 071497
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: Work will require an Architect-Engineer (A-E)/Engineering
Services (ES) firm to provide surveillance and inspection of
construction projects at various locations within the States
of RI, CT, and MA, and make recommendations upon which the
Resident Officer in Charge of Construction (ROICC) bases his
acceptance of the work. Construction projects include repair,
alteration and new construction type projects. Projects include
all types of roofing systems including copper, slate and built-up
roofing, painting of elevated structures, removal and replacement
of underground fuel oil tanks, massive concrete and heavily
reinforced concrete walls and slabs, shallow and deep foundations,
asphalt/concrete paving, various site work and utilities, medium
and low voltage power distribution systems, and HVAC and plumbing
systems. The possibility of hazardous materials, i.e, asbestos,
lead paint, PCB, may exist at various sites. The A-E/ES firm
will be required to conduct hazardous material removal surveys,
including various field/lab testing and sampling as required.
All hazardous material licenses and/or accreditation necessary
for the locality of the project site are required by the A-E/ES
firm or their subcontractor. These services contain no authority
to direct the construction contractor in any way. The ROICC
will be responsible for and execute signature upon all correspondence
and specific directives to the contractor. The A-E/ES firm
shall provide qualified personnel experienced in building inspection,
construction, estimating, and scheduling. Qualified inspection
personnel shall be capable of reading construction contract
drawings and specifications and express themselves both orally
and in writing; must have a knowledge of building and construction
crafts; and the ability to assess means and methods and equipment
costs for contract modifications involving various types of
construction, investigating differing site conditions, and
evaluating potential changes to the construction contract.
Short term on-site speciality inspectors shall have knowledge
in one or more of the folloinwg: HVAC systems, roofing systems,
drainage, utilities, power distribution systems both low and
medium voltage, removal and disposal of hazardous materials,
RF shielded enclosures, and blast-proof enclosures. A minimum
of three years building construction experience is required.
Contract award is contingent upon availability of funds. The
selected A/E firm for this contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving the Request
for Proposal. The selected firm will also be required to participate
in an orientation and site visit meeting within seven days
of notification and provide a fee proposal within 10 days after
that meeting. SIGNIFICANT EVALUATION FACTORS (IN ORDER OF IMPORTANCE):
1. SPECIALIZED EXPERIENCE: (Principal Inspector) Recent experience
of personnel in inspecting: (a) Repair, alteration, and construction
projects; (b) Projects designed to Department of Defense/Federal
criteria, including projects incorporating Construction Quality
Control (CQC) provisions; (c) Familiarity with (1) Construction
scheduling, including automated software such as "Primavera"
and (2) Using cost control procedures. (Specialized Inspector)
Specialized recent experience of the short term on-site inspector
in inspecting one or more of the following areas: (a) Boiler
repair, renovation and alteration; (b) Projects containing
RF shielded enclosures; (c) Blast-proof enclosures; (d) Projects
involving asbestos, lead paint, and other hazardous materials;
(e) Various roofing systems; (f) Drainage, and utilities; and
(g) Power distribution systems both low and medium voltage.
2. PROFESSIONAL QUALIFICATIONS: (a) Technical competence of
individual staff members and the A-E/ES firm in providing complete
surveillance and inspection services; (b) Demonstrated capabilties
in sustained acomplishment of work within established time
limits for multiple and simultaneous delivery orders. 3. CAPACITY:
Ability to provide services at multiple sites and sustain loss
of key personnel while accomplishing inspection services. 4.
PAST PERFORMANCE: Past Performance ratings of government agencies
and private industry on contracts in terms of (a) experience
with Department of Defense contracts, and (b) familiarity with
Department of the Navy, Naval Facilities Engineering Command.
5. LOCATION: Location of the firm in the general geographical
area of the projects and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of highly qualified firms, given the nature and size
of the projects. 6. SUBCONTRACTOR UTILIZATION: Use of small
business, small disadvantaged business, or women owned firms
as primary consultants or subconsultants. 7. VOLUME: Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Type of Contract: Indefinite
Quantity Contract/Firm Fixed Price Task Order. Estimated Start
Date: September 1997. The total contract amount will not exceed
$500,000 for the entire contract term (including option years).
The duration of the contract will be for the period of one
year from the date of an initial contract award, with options
for four additional years. The minimum guarantee for each option
year will be $5,000. The options may be exercised within the
time-frame specified in the resultant contract at the sole
discretion of the Government subject to workload and/or satisfaction
of A/E performance under the subject contract. THE PROPOSED
CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE
REPLIES TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS.
A/E firms which meet the requirements described in this announcement
are invited to submit one copy each of completed Standard Forms
254 and 255 to the office shown above. Block 10 of the Standard
Form 255 will summarize how the firm meets the stated evaluation
criteria for this contract. Firm's must identify the individual
proposed to be the direct contact with Northern Division throughout
the contract work as "Project Manager". Firms responding to
this announcement by 4:00 p.m. on 14 July 1997 will be considered.
Late responses wil be handled in accordance with FAR 52.215.10.
NEITHER HAND-CARRIED PROPOSALS NOR FACSIMILE RESPONSES WILL
BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (I-157 SN081623)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT (SWEATS)
SERVICES
SOL DAAB07-97-R-0017
DUE 081597
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
Sandra K. Wilde, Contracting Officer (520) 533-2232. (Site
Code DAAB07)
DESC: This is a modification to presolicitation notices published
28 August 1996 and 27 March 1997 for the Software Engineering
and Technical Support (SWEATS) services solicitation (formerly
DAEA32-96-R-0017). The CECOM Acquisition Center, Communications,
Information and Switching Systems (CISSB) intends to release
a 2nd DRFP (file, DRFP2.exe) on or about 13 June 1997 and hold
a Pre-Solicitation Conference (See DRFP, Section L, L.26) on
or about 23 June 1997. This acquisition is for non-personal
Information Technology (IT) services, with emphasis upon software
engineering, and related technical services in support of the
United States Army Information Systems Engineering Command
(USAISEC) and its customers. The objectives to be achieved
as a result of this contract are to: ensure that newly developed
systems and system enhancements exploit state-of-the-art technology;
comply with requisite government standards including Department
of the Army Technical Architecture; improve the capability
of existing systems in meeting functional and user needs; provide
more timely and accurate information to all levels of USAISEC
and other supported organizations; and contribute to the implementation
of mandatory policies and procedures. Delivery of these services
may require travel to CONUS and OCONUS locations. The services
required shall include the following: software engineering
and design; production of drawings and plans; performance of
security risk assessments and operational security design;
performance of requirements studies, site surveys and production
of installation plans; performance of computer programming;
quality assurance; development of test plans; testing of hardware
and firmware, operating systems, and application software;
production of enhancements to existing software and firmware;
development and maintenance of system documentation; systems
analysis, debugging, design, conversion, maintenance, transition,
integration, installation, operation and administration; formal
and informal user training; software development; configuration
management; technology insertion; identification and definition
of system interfaces; separation of data from applications;
development and population of relational databases; design,
development, enhancement and maintenance of human interfaces
and interactive processes; and definition of functional requirements.
The government intends to award up to three contracts. Of the
multiple awards, one contract will be awarded as a partial
small business set-aside with a goal of 30% to 40% of the total
contract value. The SIC code is 7379-Computer Related Services,
Not Elsewhere Classified, Small Business size standard $18M.
The contract period will consist of a base year plus four one-year
options beginning on or about 1 February 1998 (after a phase-in
period of at least 45 days). A top secret security clearance
is required; access to classified information at a level up
to and including TOP SECRET and Sensitive Compartmented Information
(SCI) will be required. All communication between industry
and the government during the solicitation phase will be conducted
via the CECOM Fort Huachuca Electronic Bulletin Board System
(EBBS). Hard copies of documents will not be provided. The
EBBS can be accessed by dialing, using any communication program,
ANSI VT100 or RIPGRAPHIC, (520) 533-0132. Modems used should
be: Data Rate = 1200 bps to 28800 bps (Hayes optima 28.8 B.FC
Modems are used); Parity = No or None; Data bits = 8; Stop
bit = 1. The EBBS may also be accessed at TELNET 138.27.160.159.
More information regarding the EBBS, to include a free Windows
based COM program designed specifically for the EBBS for downloading,
is located on the CECOM Acquisition Center, CISSB web page
at http://138.27.160.249. If you have not previously accessed
the EBBS, login by creating a login ID and password (to be
used each time you log-in). First time you log-in, you will
have thirty minutes of limited access but will not be able
to download files. Within 24 hours, you will be given full
access, with the ability to download files. To download files,
you must use a File Transfer Protocol (FTP) to 138.27.160.159.
Files (MS Word, Ver 7) currently available for download for
SWEATS in file library 97R0017 are: Revised DSOW, REVSOW.doc,
LETTER_1.doc; Bidder's Mailing List, REVBML.doc; Revised DSOW
Questions and Answers, RDSOWQ&A.doc; Draft RFP, DRFP.exe, DIDS.exe;
and Status document (including milestones), STATUS.doc. See
the EBBS announcements and the "status.doc" for updates and
information on the acquisition. Vendors are automatically added
to the BML upon downloading of the DRFP (file, BMLRFP.doc)
and will remain an interested party unless this office is notified
otherwise. Please ensure all log-in information is complete
and accurate. Request identification of business size (LB-Large
Business, SB-Small Business, SDB- Small Disadvantaged Business,
WO-Women Owned, 8(a), or HBCU/MI) for this acquisition in the
"Addr 4" cell of the log-in screen. Submit reservations for
attendees and comments regarding the 2nd DRFP for the Pre-Solicitation
Conference NLT June 18, 1997. Responses will be provided prior
to the conference via the EBBS under file, Q&A_PSC.doc. Submit
comments via e-mail to EBBS at 97R0017 or fax to (520) 538-7471.
CBD numbered notes 2
CITE: (I-157 SN081522)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: D--HISTORICAL INFORMATION SCANNING AND ARCHIVING SYSTEM
SOL 132/0087Z/97
DUE 062097
POC Contract Specialist, CHEONG CHON, (202) 231-8416
DESC: Virginia Contracting Activity of Defense Intelligence Agency
(DIA) intends to award a contract to Orion Scientific Systems,
McLean, VA, to integrate hardware and software components that
will scan and archive DIA historical information records. A
similar system was developed by Orion Scientific Systems in
the past and DIA requires another system. This system will
be implemented to exchange data with prior developed system.
Questions may be submitted via fax at (202) 231-2831. Sincerely,
GWEN D. WOOD Contracting Officer
CITE: (I-157 SN081509)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: E--HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
SOL N/A
POC Angela McKinley, Contracting Officer, 912-926-5110; Melinda
Hobday, Project Manager, 912-926-3533, ext 158
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081251)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--EXCAVATOR PILING OF BRUSH AND SLASH WITH PILE COVERING
SOL 1422H95-Q97-1036
DUE 062697
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of machine brush pulling and piling of
brush and slash on an estimated 133 acres, covering piles with
plastic on an estimated 151 acres. Project sites are located
in the McKenzie Resource Area, Eugene District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN081202)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B97-3043
DUE 082097
POC F--Precommercial Thinning
DESC: The work consists of cutting trees and brush on 3,082 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Douglas County, Swiftwater Resource Area, Roseburg District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN081224)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-97-32
DUE 072497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure servies for the collection
of (TI) Tree Improvement and reforestation cones on the Baker
Ranger District, Baker County, Oregon. Approximate start work
date is September 1, 1997. See Note 1*****
CITE: (W-157 SN081330)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--HAZARDOUS, UNIVERSAL, AND SOLID WASTE DISPOSAL
SOL 1425-97-SI-34-07200
DUE 090397
POC Gerald Casares, Contract Specialist, 520-343-8262 or Edmund
Archuleta, Contracting Officer, 520-343-8317
DESC: The work to be performed under this specification consists
of the removal and legal disposal of hazardous, universal,
and solid wastes from Bureau of Reclamation facilities to the
designated treatment, storage and disposal facility (TSDF).
The Contractor shall be responsible for making complete arrangements
for delivery, treatment, disposal, or recycling (at the discretion
of the Government) with the owner/operator of the designated
TSDF. The preferred method of treatment, disposal, or recycling
for each type of material is designated in the specification.
Types of treatment and disposal include, but are not limited
to incineration, neutralization, treatment, recycling, reclamation,
and/or land disposal. The locations of the Bureau facilities
are the Yuma Desalting Plant in Yuma County, Arizona, the Ehrenberg
Field Office in La Paz County, Arizona and the Laguna Field
Office in Imperial County, California. This is an Indefinite
Delivery Indefinite Quantity (IDIQ) acquisition with one (1)
base year and four (4) one year options. For this acquisition,
the Standard Industrial Classification code is 4953 and Small
Business size is $6 million. This acquisition is a 100% Small
Business Set Aside. The estimated issuance date of the solicitation
is August 1, 1997. The estimated date for receipt of bids is
September 3, 1997. Solicitation copies may be viewed without
charge at the Bureau of Reclamation, Yuma Area Office, Contracts,
Procurement and Property Branch, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. There is a non-refundable charge of
$10 for the solicitation. Only written requests received directly
from the requestor will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. Requests
for solicitations should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3130, P.O. Box D, Yuma, Arizona,
85366. When requesting solicitations, please provide a physical
mailing address and fax number if available.
CITE: (W-157 SN081334)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-97-33
DUE 072497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for tree thinning,
slash treatment and related work on approximately 908 acres.
The work is to be done on the Wallowa Valley Ranger District,
Wallowa County, Oregon. Approximate start work date is September
22, 1997. See note 1.*****
CITE: (W-157 SN081340)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--MANUAL RELEASE, PRECOMMERCIAL THINNING, AND SLASH
TREATMENT (008)
SOL R6-11-97-53
DUE 072897
POC Contract Specialist, Kermadine Barton, 541/471-6603
DESC: Work consists of manual release on approximately 110 acres
on the Chetco Ranger District (Item 1), combined manual release
and precommercial thinning on approximately 120 acres on the
Chetco Ranger District (Item 2), manual release on approximately
183 acres on the Gold Beach Ranger District (Item 3), and precommercial
thinning on approximately 272 acres on the Gold Beach Ranger
District (Item 4). Award may be made by total individual Bid
Item, but bidders are advised that if one bidder receives award
of more than one Item he shall be required to perform on awarded
Items simultaneously. Respective contract times are approximately
20 calendar days for Item 1, 30 calendar days for Item 2, 40
calendar days for Item 3, and 60 calendar days for Item 4.
Estimated beginning date for all Items is 090297. State of
Oregon Farm/Forest Contractor License is required. This solicitation
is partially 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-157 SN081595)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--VALLECITO CAMPGROUND HAZARD TREE REMOVAL
SOL RFQ RMAST-97-161
DUE 072897
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves removal of all true fir (except those
marked yellow) and all other species of trees marked blue in
the Vallecito Campground, La Plata County, Colorado. Quoters
are expected to visit site before quoting. Contract time is
60 calendar days. See Note 1.
CITE: (I-157 SN081611)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--EXCAVATOR SLASH PILING
SOL RFQ 14-97-047
DUE 070897
POC Contracting, (406) 293-6211, Ext. 2111
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County Montana is receiving quotes for Excavator Slash
Piling. Item 1 consists of 295 acres. Option Item 2 could have
up to 317 acres and there could be up to 25 hours of Slash
piling under Option Item 3. The equipment must be crawler type
excavator with a ground pressure maximum of 10.2 pounds per
square inch. Horse power rating must be greater than 85. Equipped
with a grapple or bucket and thumb or a combination of both,
capable of reaching 25 feet on either side.
CITE: (I-157 SN081626)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: F--MESA THINNING - PECOS/LAS VEGAS RD
SOL RFQ R3-03-97-18
DUE 070497
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
DESC: Contract requires tree thinning, slash treatment, and related
work in compliance with its terms, specifications, and provisions.
This includes furnishing labor, equipment, supervision, transportation,
operating supplies, and incidentals necessary to perform the
work. Project includes thinning and slash treatment to 190
acres to North Rim and 258 acres to Two Pines areas. The project
is located in New Mexico on the Carson NF in the Pecos/Las
Vegas Ranger District.
CITE: (I-157 SN081603)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER CONTRACTING
SOL RFP 200-0408-W
DUE 042897
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Correct the mandays for the Base Period and each of the
three Option Years to read as follows: 4,380 mandays for the
base period; 2,190 for option year one, two and three, respectively.
CITE: (I-157 SN081639)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0407-W
DUE 042897
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Correct the mandays for the Base Period and each of three
Option Years to read as follows: 19,710 mandays for the base
period; 10,220 mandays for option year one; 10,585 mandays
for option year two; 10,950 mandays for option year three,
respectively.
CITE: (I-157 SN081641)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B SEAT RETRACTION THRUSTER
SOL F42630-97-Q-20301
DUE 071697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Testing of B-1B Seat Retraction thruster Input Cartridge and
Output Initiator, NSN: 1377-01-279-7180 and 1377-01-279-7181,
Project: CC70403CTM. Item 0001 Contractual Coverage for Reliability
and Maintainability Testing to include labor, material and
equipment. To include all required reports and data. Delivery:
120 days ARO of assets Destn: IAW Statement of work This company
is the only one with the original test data to compare with
current test data. The approximate issue/response date will
be 26 Jun 97. The anticipated award date will be 16 Jul 97.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Hollister CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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-157 SN081434)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--INITIATORS AND DROGUE GUNS
SOL F42630-97-Q-20954
DUE 071697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Testing of UPCo Manufactured Initiators and Drogue Guns, NSN
1377-Various, Project: CC60903CUP. Item 0001 Contractual Coverage
for Reliability and maintainability Testing to include labor,
material and equipment. To include all required reports and
data. Delivery: 120 days ARO of assets Destn: IAW Statement
of work This company is the only one with the original test
data to compare with current test data. The approximate issue/response
date will be 26 Jun 97. The anticipated award date will be
16 Jul 97. Written procedure will be used for this solicitation.
To: UPCo, Phoenix AZ. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-157 SN081435)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--HARDWARE AND SOFTWARE UPGRADE
SOL F08651-97-Q-2346
DUE 062397
POC Contact Cynthia Savage, Contract Specialist, (904) 882-4230
x 5234, Megan K. Monaghan, Contracting Officer, (904) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intents to award a contract for the upgrade of a RDU-2960
Remote Digitizer Unit, to include the upgrade of software and
hardware. This is a contemplated sole source to Andrew SciComm
Inc., 2908 National Drive, Garland, Texas 75041-2337. The solicitation
number for this announcement is F08651-97-Q-2346 and is issued
as a Request for Quote (RFQ). Work will consist of RDU-2960DF
Man Machine Interface (MMI) Software Upgrade - configured for
manual mode operation with Unix workstation and RDU-2960DF
including analysis and intrapulse capability, implementation
and tested in GFE RDU after hardware upgrade and shall provide
two (2) copies of backup software diskettes. RDU-2960 Hardware
Upgrade to RDU-2960DF, single channel, 512K memory, SCSI-I
- incoming test & inspect GFE RDU-2960, disassemble RDU-2960,
installation of RDU hardware upgrade mod kit consisting of
the following (6) items: (1) 512K memory CCA (2) TOI/TOD CCA
(3) digitizer CCA with analog daughterboard and DF/IF daughterboard
which provides intrapulse (LOG and FM) measurement and capability
(4) motherboard wiring changes (5) new front panel (6) other
minor internal modifications, reassemble of RDU-2960DF, ATP
RDU-2960DF & QA inspection, print new RDU-2960DF manual, pack
and ship RDU-2960DF. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 7378 ($18.0 million).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52-212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52-212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52-222-26; 52-222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52-249-4. This synopsis/solicitation
is urgent and compelling and bids must be submitted no later
than 4:00 P.M. CST on 23 Jun 1997. Bid format is at the discretion
of the offerors, however a completed copy of the Representations
and Certification must be submitted with the bid. Written requests
for Representations and Certification sets may be sent to AFDTC/PKOO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862, or contact
Cynthia Savage, at 904-882-4230 ext 5234. For those companies
with facsimile capability, requests for solicitation sets will
be accepted at machine number (904) 882-9441, Attn: AFDTC/PKOV.
Bids may be mailed or faxed to the address of fax number given
above. See Numbered Note 22.
CITE: (W-157 SN081261)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL AIR AND RADIATION
ENVIRONMENTAL LABORATORY
SOL PR-NC-97-10208M1
POC Lenora Hilliard, 919-541-4392/James F. Kempf, 919-541-4392
DESC: 17. The requirement for Maintenance Service for the EPA
National Air and Radiation Environmental Laboratory for the
Environmental Protection Agency published in the Commerce Business
Daily on or about May 23, 1997, is amended. This amendment
consists of the following additions and deletions to the equipment
list, Attachment A-1: (1) Item 42 Emergency Generator is deleted
in its entirety; (2) Quantity of scrubber components increased
by 1, from 24 to 25; (3) Air Handling Unit 7 (quantity 1) is
added to equipment; (4) Item 12 changed from HWP-1 to HWP-1
& 2; and (4) for items 43 and 44, UPS - Computer Room, and
UPS - Counting Room respectively, the batteries were replaced
in mid 1996. The Government will be responsible for replacing
the batteries.
CITE: (W-157 SN081274)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE ON RADIOGRAPHIC/FLUOROSCOPIC
EQUIP, AT TRAVIS AFB, CA.
SOL F04626-97-R0010
POC POC: Vallarie V. Kilkenny, 707-424-7752; Rena Fagan, Contracting
Officer, 707-424-7740
DESC: Preventive Maintenance Services: Contractor to furnish
all labor, tools, parts, materials, facilities, and transportation
necessary to provide preventive maintenance and any/all intervening
repair services on three Philip Radiographic/Fluoroscopic X-ray
Systems in accordance with Title 17 specifications. Place of
performance and FOB point is David Grant Medical Center, Travis
AFB, CA. Period of performance is a basic year from 01 Oct
97 through 30 Sep 98 with four, 12 month option periods beginning
01 Oct 98 through 30 Sep 2002. Issue date on or about 2 Jul
97. The proposed contract listed here is 100 percent small
business set-aside. The Standard Industrial Classification
Code is 7699. The Size Standard is $5.0M. Bidders must provide
ZIP plus 4 in return address when requesting the bid package.
All responsible sources may submit a proposal which shall be
considered. Telephone requests for bid packages will not be
honored. This is an acquisition of commercial services.
CITE: (W-157 SN081333)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--RESTORATION OF ORDNANCE MUSEUM ARTIFACTS
SOL DAAD05-97-R-0537
DUE 070997
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: The U.S. Army Ordnance Museum has a requirement for restoration
of museum artifacts to include tanks, artillery pieces, missiles,
armored personnel carriers and other military vehicular and
weapons systems. The collection ranges from WWI equipment to
the present from both western and eastern block nations. Contractor
will be required to remove contaminants such as paints, petroleums,
oils, or lubricants from the artifacts and to stabilize them
in order to preserve them for the future; and to provide restoration
and refinishing services. Required federal, state and APG permits,
certificates and licenses will be the responsibility of the
contractor. The Government anticipates award of a time and
materials requirements contract with a base and seven one year
option periods. The closing date is estimated. No telephone
requests, only written or facsimile (410-278-0903) will be
accepted. Note 1 applies.
CITE: (I-157 SN081516)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--EXAMINE 4 EACH WATER WELLS TO ENSURE WELLS CAN BE
ECONOMICALLY REPAIRED AND MAKE REPAIRS.
SOL DADA18-97-Q-0286
DUE 071497
POC Purchasing Agent JOHN THOMAS (210) 221-3627 (Site Code DADA18)
DESC: Examine and repair water wells. Work to be done consist
of furnishing all labor, equipment, materials and supervision
to examine water wells to ensure that the wells can be economically
repaired, make recommendations for the repairs and make approved
repairs. Send written request for a copy of the solicitation
to the Directorate of Contracting, Building 4197, Fort Sam
Houston, Texas 78234-5015 Attn: John Thomas, phone (210) 221-3627,
fax (210) 221-4123. Telephone request will not be accepted.
All responsible
CITE: (I-157 SN081529)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REPLACE ROOF, RESEARCH BLDG. #3
SOL DAAK60-97-R-9632
DUE 080597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The synopsis for Solicitation No. DAAK60-97-R-9632, published
on June 2, 1997, is amended to include the following additional
information: Estimated price range for this project is between
$250,000 and $500,000.
CITE: (I-157 SN081531)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF SARNS CARDIOVASCULAR BYPASS SYSTEMS
SOL F2260097Q5486
DUE 072397
POC Steve Taylor/Ph(601) 377-1810/Fax(601) 377-1811
DESC: Provide maintenance of SARNS Cardiovascular Bypass Systems,
2 each model #9000. Project consists of preventative maintenance
inspections (PMI) and service calls. Contractor to provide
all equipment, tools, and materials at Keesler AFB, MS. Period
of performance is 01 Oct 97 - 30 Sep 98 together with options
to extend for a total performance period of 24 months. Anticipated
award date is 01 Sep 97. All responsible sources may submit
a quote which shall be considered by this agency. This action
is unrestricted. Proposed issue date is 01 Jul 97. This request
for quote is issued under Simplified Acquisition Procedures
(SAP) and award will be made in the form of a purchase order.
CITE: (W-157 SN081587)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--DOOR REPLACEMENT-DRIFTMASTER
SOL DACW51-97-T-0074
DUE 062597
POC Peter D. Goodwin, Contract Specialist (212) 264-6707.
DESC: Provide and install three new doors and frames, suitable
for Marine Inviroment, on the Drift Collecting Vessel Driftmaster.
Doors are at the main deck level, leading to the Machinery
Room, Port and Starboard doors and the Galley for a total of
three doors. The successful bidder shall measure and varify
all dimensions in the field prior to fabrication of doors and
frames. All installation work shall be preformed at Caven Point
Terminal, Jersey City, New Jersey. To obtain copies of the
specifications mail request to Mr. Peter D. Goodwin at US Army
Corps of Engineers, 26 Federal Plaza, New York, N.Y. 10278-0090
in ample time prior to quotation due date of 06/25/97. There
is a NON-Refundable charge of nine ($9.00) dollars for the
specifications. Make check payable to FAO, USA, COE, NED and
mail to US ARmy Corps of Engineer (address above). This solicitation
is set-a-side for Small Business.
CITE: (I-157 SN081631)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--FABRICATION SERVICES
SOL N00604-97-Q-B795
DUE 070397
POC Gail Caban, (808)474-2397 Ext. 206, Purchasing Agent, Robert
S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: Job 1: (1) service to fabricate and bond 195 assemblies
consisting of: bumper, PC-21 and plate, PC-3. Material spec
for plate-aluminum, QQ-1250/11 6061-T6. Material for bumper,
PC-21 to be Lord Kinematics urethane compound A-1069 or one
of the following: DuPont Adeprene L-83; DuPont Adreprene L-100
or MIL-M-24041 compound. Bumper PC-21 to be bonded to plate,
PC-3 as an assembly. Job 2: (1) service to fabricate and bond
195 assemblies consisting of: pad, PC-22, and plate, PC-18.
Material spec for pad urethane, 80 Duro Shore A. All other
specs same as Job 1. Drawings and additional specs will be
provide with RFQ package. FOB destination Pearl Harbor, Hawaii.
All responsible sources may submit a quotation which will be
considered by the agency. Prospective offerors are requested
to provide with their request for the quotation package, their
phone and facsimile numbers. Request may be made via fax, (808)471-0811/8865
or by writing the Contracting office above. No phone requests
please. See Note(s): 1.
CITE: (I-157 SN081637)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
FOR AVIATION TRAINERS AT NATTC PENSACOLA, FL AND NATTC DET
LAKEHURST, NJ
SOL N/A
POC Contract Specialist - Gary L. Wood, 407/380-4972; Contracting
Officer - Larry J. Grauert, 407/380-4603
DESC: The purpose of this sources sought synopsis is to solicit
information as to the availability of potential sources to
provide Contractor Operation and Maintenance of Simulators
(COMS) services at the Naval Air Technical Training Center
(NATTC), Naval Air Station Pensacola, FL and NATTC Detachment,
Lakehurst, NJ. The trainers used at the NATTC encompass all
facets of Naval Aviation to include areas of aviation maintenance;
air traffic control operation and maintenance; aircraft carrier
fire fighting; aircraft carrier catapult/arresting equipment
operation and maintenance, and aviation ground support equipment
operation and maintenance. The maintenance support for the
myriad of training devices at NATTC requires knowledge in the
following areas as they pertain to simulators, trainers, training
aids, and actual equipment: electronics, electrical, hydraulics,
visual systems, computers, industrial maintenance, aviation
ground support equipment, automotive maintenance and specialized
naval aviation related equipment. No solicitation is available
at this time. The list of trainers is provided for information
at www.ntsc.navy.mil under What's New: Request for Proposals.
Respondents may request a hard copy of the list from the address
above. Organizations responding are requested to submit
complete documentation (maximum total of five (5) standard
pages) discussing the following: (1) All respondents must
state whether their company is a large, small, small disadvantaged,
or minority owned business with respect to SIC Code 8711 ($20M).
All respondents who are small, small and disadvantaged or certified
8(a) businesses must: a) provide information on specific capabilities
necessary for performance (such as specific technical expertise,
past experience, facilities, personnel, managerial qualifications,
performance of similar contracts, proposed teaming arrangements,
etc.) in order to assess whether they have a reasonable chance
of submitting an acceptable technical proposal, and b) state
whether they are interested in the requirement as a prime contractor
or subcontractor (if considering subcontracting, state which
of the identified requirements you are addressing within your
capabilities statement). (2) All respondents must identify
their experience as it relates to maintenance support of air
traffic control simulation systems, aircraft launch and recovery
systems, aircraft/ship firefighting simulation systems, various
aviation maintenance training device systems, aircraft ground
support equipment, and hardware/software integration support
relevant to training devices and/or simulation. Respondents
must identify their management controls processes/ techniques
relative to spares, tools, support equipment, software and
technical data inventories. All respondents must show their
ability to support training schedules, preventive maintenance
schedules, equipment calibration schedules, and also show their
ability to perform unscheduled maintenance on training systems.
Respondents must identify a Quality Control program identifying
their processes/procedures relative to quality, performance
and timely completion of an assigned task. Respondents must
define their management measurements and reporting systems
and/or processes. Cost or pricing data is NOT required with
this submission. Responses which incorporate general capability-type
literature, but fail to specifically address the experience
and capability requirements as defined above will be judged
as unacceptable. Information received will be considered solely
for the purpose of whether to conduct a competitive procurement.
The information provided should pertain to this synopsis only.
Any information received as a result of this notice will NOT
be provided to other contractors. 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.
The Government reserves the right, without further consideration,
to render a determination of a set-aside for small business
or offer this requirement to the 8(a) program based solely
on the information received. The Government will NOT pay
for any information received in response to this announcement,
nor will the Government compensate any respondent for any costs
incurred in the development of information provided to the
Government. Those firms possessing such experience and capabilities
are requested to submit the above information in original and
one copy to the Contracting Officer at the address above not-later-than
30 June 1997. No facsimile or electronic mail copies will be
accepted.
CITE: (W-157 SN081326)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--TECHNICAL AND ANALYTICAL SERVICES FOR AIRCREW READINESS
TRAINING
SOL F26600-97-R0223
DUE 072397
POC 1Lt Ray at (702) 652-3364 or Mr. Waits at (702) 652-3365
DESC: Contractor shall perform technical and analytical support
of tactical air operations conducted by 414 Combat Training
Squadron, Nellis AFB NV (also known as Red Flag). This support
to include analysis, evaluation, graphics, computer programming,
data entry, retrieval & processing, computer maintenance, technical
library, software development, and administrative support.
Contractor to provide all required labor, transportation, and
supervision as well as all equipment, materials, supplies,
and facilities not provided by the Government. Anticipated
performance period from 01 Oct 97 to 30 Sep 98 with four pre-priced
option periods. Request for proposal F26600-97-R0223 to be
issued on or about 23 Jun 97 with a closing date on or about
23 Jul 97. A site visit and pre-proposal conference will be
held on or about 02 Jul 97. All responsible sources may submit
an offer which will be consider. See note 1.
EMAILADD: rayl@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-156 SN081190)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SUPPLY, TRANSPORTATION
AND AIRCRAFT MAINTENANCE FUNCTIONS AT HICKAM AFB HI
SOL F6460597R0013
DUE 100397
POC Contact Kimberlee S.N. Tracy, 808/449-7244, Fax 808/449-2724,
or SrA Gilbert Cano, 808/449-7969/ Contracting Officer, Olalani
Kamakau, 808/449-6860, extension 201, Fax 808/449-7026
DESC: This is the third synopsis for the OMB Circular A-76 cost
comparison study of the Supply, Aircraft Maintenance, and Transportation
functions at Hickam AFB, HI. The Total number of people affected
by the study is approximately 500. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to manage and operate these
three Logistics functional areas. Given obvious economies and
efficiencies among these three Logistics functions, only one
contract will be awarded. This action will not be set-aside
for small businesses, however, offerors will be evaluated on
their commitment to offer substantial subcontracting opportunities
for small businesses. Contract period of performance will be
a basic one year period and four 1-year options. The solicitation
will be available on or about 15 July 97 with a planned award
date early in the last quarter of FY98. THIS SOLICITATION WILL
NOT RESULT IN A CONTRACT IF GOVERNMENT PERFORMANCE IS DETERMINED
TO BE MORE ADVANTAGEOUS. Requests for copies of this solicitation
must be in writing and shall include the business size and
area of expertise. There will be a NON-REFUNDABLE CHARGE OF
$30.00 for each solicitation package. Each request must be
accompanied by company check or money order payable to DFAS-HONOLULU
and should be sent to: 15th Contracting Squadron, 15 CONS/LGCV
(Attn: Kimberlee Tracy), 90 G St., Bldg 1201, Hickam AFB, HI
96853-5230. The performance work statement will be performance-based.
The government will not provide details on how to perform the
work to meet stated requirements and standards. The government's
interests are in value-added enhancements that provide savings
and efficiencies. The government is contemplating the use of
a fixed-price award fee contract and may require pre-proposal
oral presentations for the management area of the solicitation.
A request for comment draft solicitation (Sections C, L, and
M) was released on 16 May 97. We intend to follow a policy
on maximum practicable disclosure throughout the study period.
Releasable information will be immediately posted to our internet
home page (www.hickam.af.mil/cons). We will also maintain a
telephone recording information hotline (808/449-6860, extension
219) which will identify the date of the last homepage update.
Firms without internet access can leave their name and address
on the hotline recording and we will mail a copy of the latest
update.
LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
EMAILADD: Tracyk@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-157 SN081235)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE DEVENS JOB CORPS CENTER.
SOL 1-JC-97-02
DUE 091197
POC Albert F. Glastetter 617/565-2179
DESC: Request for proposals for the operation of the Devens Job
Corps Center located in Devens, Massachusetts, will be available
approximately July 11, 1997, for issue in response to written
request. It is anticipated that the resultant contract will
cover the period February 1, 1998 through January 31, 2000,
plus three governmental unilateral renewal options of one year.
The approximate average capacity strength is 300 students (136
residential males, 14 non-residential males, 136 residential
females and 14 non-residential females). A Pre-Proposal Conference
will be convened at 10:00 a.m. on August 5, 1997, in the Club
Conference Room in Building #P-74, 100 Sherman Avenue, Devens
Commerce Center, Devens, Massachusetts 01432. There will
be a tour of the facility immediately following the Pre-Proposal
Conference. Upon entering the facility, tour participants must
report to and register in the Club Conference Room in Building
#P-74, at the Devens Commerce Center, Devens, Massachusetts.
RFP #1-JC-97-02 due date is September 11, 1997. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: glastettera@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-157 SN081307)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE HUBERT H. HUMPHREY JOB CORPS CENTER
SOL RFP No. 5-JC-967-27
DUE 092397
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the continued operation
of the Hubert H. Humphrey Job Corps Center located at 1480
North Snelling Avenue, St. Paul, Minnesota 55108-2346 will
be available approximately July 07, 1997, for issue in response
to written requests. It is anticipated that the resultant contract
will cover the period May 01, 1998 through April 30, 2000 plus
three performance based options of one year each. The approximate
average center capacity will be 290 students (120 residential
males, 130 residential females, 10 non-residential males and
30 non-residential females). Job Corps is a residential training
program for economically disadvantaged youth, between the ages
of 16--24. The contractor shall provide academic and vocational
training; operate a counseling and residential living program
and provide the following support services: Health Services,
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall center management and administration,
staff training, financial management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
In addition, the contractor will provide outreach/admissions
and placement services. All activities will be in compliance
with applicable DOL/Job Corps regulations, policies and handbooks.
A walk-through inspection of the facility, followed immediately
by a Pre-Proposal Conference, will be convened at 8:30 a.m.
eastern time on Thursday, July 17, 1997. Upon entering the
facility, offerors must stop at the front desk where they will
be given directions for the conference and tour information.
All questions prior to the Pre-Proposal Conference should be
submitted in writing. Requests for this solicitation should
include two (2) self-addressed mailing labels. Proposals in
response to this RFP will be due no later than 12:00 p.m. Noon
central time on September 23, 1997, at the following address:
U.S. Department of Labor, Office of Job Corps, 6th Floor, Room
676, 230 S. Dearborn, Chicago, IL 60604. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (M-157 SN081558)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: M--LO&SC SYSTEMS/PRESOLICITATION CONFERENCE/FACILITIES
TOUR
SOL n/a
POC Michelle Morales, Contract Specialist (407) 853-0977/John
Hammerling, Contracting Officer (853-2654
DESC: Reference the market survey for the Launch Operations &
Support Contract (LO&SC) published in Section M of the CBD
issue no. PSA-1812 on 28 Mar 97. A presolicitation conference
will be held at the Enlisted Beach Club (former NCO Club),
Patrick AFB, on 17 Jun 97 from 8:00 AM. until approximately
3:30 PM. The club (Building 967) is across from the Air Force
Technical Applications Center (AFTAC) on highway A1A . The
45th Contracting Squadron will issue a draft of the solicitation
as well as provide briefings and a question and answer session
on contractual and technical issues. A maximum of five (5)
representatives from each company may attend the conference.
It is highly encouraged that at least one member be a representative
knowledgeable of contract terms and conditions. On 18 Jun 97,
beginning at 8:00 AM, there will be a tour of those critical
systems and related facilities at Cape Canaveral Air Station
(CCAS) which were unavailable for viewing on 20-21 May 97.
These facilities include the ITL X-ray facility, Area 17 and
Complex 40/41. For the tour, the number of representatives
per company is limited to two. No private tours will be conducted.
Tour attendees must arrive at the South Gate Pass & Identification
building at CCAS not later than 7:45 AM. Buses will leave at
8:00 AM. Privately-owned vehicles should be parked in the lot
across the street (same as the previous tour). After attendees
are assigned to buses, they must remain with that bus throughout
the tour. The tour should conclude in the early afternoon.
For safety purposes, no dresses, skirts, high-heels, open-toe
shoes or short pants are permitted. Hard hats may be required
and attendees are requested to bring their own; however, the
government will have a limited number available. Additionally,
attendees must bring one of these five acceptable forms of
identification: (1) any state driver's license, (2) official
state identification card, (3) US military identification card,
(4) official passport, or (5) company identification card with
photo and signature. Names of attendees should be faxed to
(407) 853-3944 NOT LATER THAN CLOSE OF BUSINESS 13 Jun 97.
Please indicate representatives attending the conference and
those participating in the tour. Questions may be addressed
to John Hammerling, (407) 853-2654, or Michelle Morales (407)
853-0977. Both the conference and the tour are open to all
offerors, including firms looking for subcontracting opportunities.
Casual dress is encouraged for the conference and for the tour.
CITE: (W-157 SN081578)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--ENGINEERING SERVICES FOR FIELD CHANGE INSTALLATION
PROGRAM
SOL N66001-97-R-0018
POC Contract Specialist, Ms. Nancy J. Trent, Code D212, (619)553-4491.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725. PCO
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: CORRECTION - To classification code and solicitation number.
Classification number is changed from 87 to N and solicitation
number is changed from N66001-97-R-5047 to N66001-97-R-0018.
Engineering Services to support the Field Change Installation
Program (FCIP). The program's primary mission is to provide
a centralized, coordinated method for installing approved field
changes for Space and Naval Warfare Systems Command (SPAWAR)
coginizance electronic equipment. Field Change Kits consist
of a field change bulletin and necessary parts. Parts can vary
from a wire to bigger components such as circuit card assemblies,
depending on a complexity of the field change. A field change
kit may also contain technical manual change pages. Tasking
includes, but is not limited to, providing managerial and technical
support by coordinating installation of field changes, assembling,
maintaining and installing field changes, generating Shipboard
Activity Reports (SARs), and providing field change database
management. The period of performance is for a base year and
four (4) option years. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976. Solicitation document to be issued on or
about 06/11/97.
CITE: (W-156 SN081227)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: N--REPLACE THE HEAD-END COMPUTER SYSTEM FOR BASE-WIDE
FIRE REPORTING SYSTEM AT FALCON AFB, CO WITH HONEYWELL (SOLE
BRAND) EQUIPMENT
SOL FA2550-97-R0012
DUE 072797
POC Contract Administrator, Karl Lautzenheiser, (719) 567-2314,
Contracting Officer, James D. Berns, (719) 567-3834.
DESC: Change: This solicitation is a 100% small business set-aside.
For informational purposes the small business size standard
for this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $17 million. Applicable SIC code is 1542.
The solicitation is tentatively scheduled for issuance on or
about 25 Jun 97. All small business concerns are encouraged
to submit offers. To Read: This solicitation is unrestricted.
For informational purposes the small business size standard
for this solicitation is; a company which employs 750 people
or less constitutes a small business. Applicable SIC code is
3669. The solicitation is tentatively scheduled for issuance
on or about 27 Jun 97. All business concerns are encouraged
to submit offers.
CITE: (W-157 SN081324)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: P--FUEL MANAGEMENT SERVICES
SOL 1422H952-R97-2057
DUE 072897
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of providing wildfire hazard redution treatments,
prescribed burning, mop-up, and related services for a 3-year
period. Project sites are located in the Grants Pass Resource
Area, Josephine County, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numberred
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN081211)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: P--FUELS MANAGEMENT SERVICES
SOL 1422H952-R97-2058
DUE 072897
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of providing wildfire hazard reduction treatments,
prescibed burning, mop-up, and related services for a 3-year
period. Project sites are located in the Ashland Resource Area,
Jackson County, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN081218)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: P--FUELS MANAGEMENT SERVICES
SOL 1422H952-R97-2059
DUE 072897
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of providing wildfire hazard reduction treatments,
prescribed burning, mop-up, and related services for a 3-year
period. Project sites are located in the Butte Falls and Glendale
Resource Areas, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN081223)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: Q--MEDICAL SURVEILLANCE AND CAR PROGRAM PROVIDED TO
MARSHALL ISLANDERS!!
SOL N/A
POC Neil Barss, (301) 903-4024
DESC: The Department of Energy intends to compete its medical
surveillance and care program that has been provided to 253
Marshallese people who were accidentally exposed to radioactive
fallout on March 1, 1954 from a United States Government's
atmospheric nuclear weapons test. The United States Government
began examining and treating the Marshall Islander within
days of the nuclear accident, and has since 1956, mandated
through the U.S. Congress, provided a special medical care
and treatment program for these individuals. The program currently
continues today. The competitive application offering may
involve potential sub-contracting opportunities. The details
of this offering are published as a financial assistance Notice
of Availability of Funds in the Federal Register. Prospective
offerors are advised to refer to the Federal Register notice
dated 05/29/97 for all additional details on the offering.
CITE: (W-156 SN081220)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--CARDIAC PERFUSIONISTS
SOL F41636-97-R0092
POC Frank Conaway (210) 671-1753, James Bross Contracting Officer
DESC: Acquisition is for the non personnel services of cardiac
perfusionists. Contractor shall furnish all labor, management,
supervision, teaching, consultations and reports as provided
in the Performance Work Statement. Solicitation F41636-97-R0092
will be issued approximately 27 June 97. A Requirements contract
is contemplated with a performance period of 1 Oct 97 through
30 Sep 98 with four option years. No telephone requests, only
written or faxed requests received directly from the requester
are acceptable. Fax number is (210) 671-3360.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-157 SN081241)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--OB/GYN NURSE PRACTITIONER SERVICE
SOL F41636-97-R0093
POC Frank Conaway (210) 671-1753, James Bross Contracting Officer
DESC: Acquisition is 100% Small Business Set Aside for non-personnel
services of OB/GYN Nurse Practitioners to perform outpatient
primary OB/GYN health care for Government beneficiaries. Care
will be provided in Government supplied facilities at Wilford
Hall USAF Medical Center. Contractor care included furnishing
all labor , teaching supervision/direction and reports as provided
in the Performance Work Statement. Solicitation F41636-97-R0093
will be issued approximately 27 June 97. A Requirements contract
is contemplated with a performance period of 1 Oct 97 through
30 Sep 98 with four option years. No telephone requests, only
written or faxed requests received directly from the requester
are acceptable. Fax number is (210) 671-3360. See Note #1.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-157 SN081243)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
Regional Procurement Operations Branch, 2900 Woodcock Blvd.,Suite
210, Stop 80N, Chamblee, GA 30341
SUBJECT: Q--ACQUISITION OF MEDICAL ADVISORY SERVICES
SOL TIRSE97R00007
DUE 072597
POC Contract Specialist, Joyce A. Valentine, 770-488-9519
DESC: The Internal Revenue Service (IRS) has a need for on-site
medical advisory services for the IRS Worker's Compensation
Center (WCC) relating to fitness for duty determinations in
connection with job-related injury and illness claims pursuant
to the Federal Employees Compensation Act (FECA). Services
will be required on an "as-needed basis." Services shall not
exceed twenty-four (24) hours in any one week. Services will
be performed at the IRS Worker's Compensation Center (WCC),
400 North 8th. Street, Richmond, VA. Claimants are geographically
dispersed throughout the United States and even in some foreign
countries. The initial contract period will run from date of
award (about August 15, 1997) to September 30, 1997, then at
the Government's option, two (2) one-year options to renew
the contract. The Standard Industrial Code (SIC) and standard
size is: 8011 - $5.0. Interested parties wishing a copy of
the solicitation which is to be issued on or about June 25,
1997 should send a request in writing to the above address
or fax it to: (770) 488-9555, Attn: Joyce A. Valentine. Telephone
request will not be accepted.
CITE: (I-157 SN081511)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--CULTURAL RESOURCES
SOL DACW59-97-R-0013
DUE 072897
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring archaeological monitoring of construction excavation
associated with flood wall replacement at the Johnstown Local
Flood Protection Project (LFPP), Johnstown (Cambria County),
Pennsylvania. Archaeological monitoring is required at two
sites in Unit 5, Stonycreek River, right bank, Station 49+14
to 49+38, and right bank, Station 53+91 to 54+70. The successful
contractor will monitor construction excavation activities
in the two specified areas to identify the presence of any
potential archaeological deposits, and if deposits are present,
to evaluate their significance and perform data recovery of
significant resources. Archaeological field work is required
to be accomplished in three phases within a 60 day period.
Laboratory analysis of cultural material, processing cultural
material for curation, cultural material curation, and report
preparation will be addressed under separate line items. Interim
and final reports are required. The period of performance will
be from 15 August 1997 or date of award, whichever is later,
through 31 December 1999. Written requests for solicitation
DACW59-97-R-0013, are required to be forwarded to the contract
specialist. Release of the solicitation is anticipated for
June 25, 1997. Receipt of proposals will be 30 days from the
date of issuance of solicitation. This procurement is 100%
set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-157 SN081242)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--PROVISION OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
(TANF) PROGRAM TECHNICAL ASSISTANCE AND CONFERENCE SUPPORT
SOL 105-97-8402
DUE 072397
POC Contracting Officer, Sylvia M. Johnson (202) 401-9358, Contract
Specialist, Chris Robey, (202) 401-5524
DESC: The Administration for Children and Families is soliciting
proposals to provide technical assistance and conference support
for the Temporary Assistance for Needy Families (TANF) Program
created by the Personal Responsibility and Work Opportunity
Act of 1996 (PRWOA). This project will provide and facilitate
a series of technical assistance conferences sponsored by the
DHHS Office of Families Assistance. The period of performance
of this contract will be seventeen (17) months. Interested
parties should request RFP No. 105-97-8402. This solicitation
will be issued on or about June 24, 1997 with a proposal due
date of July 23, 1997. All requests for this solicitation shall
be in writing. Telephone requests will not be honored. Please
enclose three (3) self-addressed mailing lables. All responsible
sources may submit an offer which well be considered. This
a a 100% Small Business Set-Aside. See Note Number 1.*****
CITE: (W-157 SN081314)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PERFORM TAX RETURN REVIEWS
SOL S-OPRAQ-97-M-2022
DUE 071597
POC Patricia Riffle, (703) 875-6019
DESC: The U.S. Department of State, Bureau of Finance and Management
Policy, Office of Domestic Financial Services (FMP/F/DFS) has
a requirement for an independent Certified Public Accounting
firm to perform tax return reviews for Department of State
(DOS) employees who participate in the United States United
Nations housing subsidy program. This program is designed to
provide housing assistance for DOS employees who are serving
in the New York City area supporting UN functions. The purpose
of these reviews is to ascertain whether or not the personnel
who participates in the housing subsidy program owe the U.S.
Government money, and if so, then how much, based upon parameters
and factors applicable to the subsidy program. The tax return
reviews are then used by FMP/F/DFS to expedite the repayment
of monies that are owed by the participant Government employees
to the Department of State. The Department of State, Office
of Acquisitions (ACQ) contemplates the issuance of a Fixed
Price, Indefinite Quantity/Indefinite Delivery Purchase Order
to service the Department of State for USUN tax returns related
to a given tax year. The estimates are for approximately 30-35
tax return reviews per year. The ceiling price for any given
year is estimated to be $17,500. Fax request for copy of statement
of work to (703) 875-6085, Attention: Patricia Riffle. This
announcement is set aside for small businesses only.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Riffle.Patricia@dos.us-state.gov
EMAILDESC:
CITE: (W-157 SN081316)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PUBLICATION/EDUCATIONAL SUPPLEMENT
SOL FCXM-SA-QF0122-N
DUE 070997
POC Charlotte Martinez, (703) 305-7563
DESC: Sole Source for publication of an educational supplement
to appear in the Federal Computer Week in the third week of
July and the fourth week in August. Request For Quote will
issue on or about July 8, 1997, and close on July 9, 1997.
The resulting purchase order will be a firm fixed price. Standard
Industrial Class is 2721 and the small business size standard
is 500. All responsible parties may request a copy of the Request
For Quote in writing. No telephone requests for the Request
For Quote package will be accepted. Please specify the Request
For Quote Number FCXM-SA-QF0122-N.
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-157 SN081347)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PUBLICATION/EDUCATIONAL SUPPLEMENT
SOL FCXM-SA-QF0123-N
DUE 070997
POC Charlotte Martinez, (703) 305-7563
DESC: Sole Source for publication of an educational supplement
to appear in the Government Computer News in the third week
of July, first week in August, and the first week in September.
Request For Quote will issue on or about July 8, 1997, and
close on July 9, 1997. The resulting purchase order will be
a firm fixed price. Standard Industrial Class is 2721 and the
small business size standard is 500. All responsible parties
may request a copy of the Request For Quote in writing. No
telephone requests for the Request For Quote package will be
accepted. Please specify the Request For Quote Number FCXM-SA-QF0123-N.
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-157 SN081348)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-21725
DUE 072897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles Harris/Lfkb/[912]926-4741
DESC: This solicitation, F09603-97-Q-21725, is for engineering
services to identify and correct electronic component obsolescence
in the F-15 non- radar avionics systems. This requirement is
to be placed on MDA BOA F09603-96-G-0027. Fax number 912-926-7572.
The approximate issue/response date will be 27 Jun 97. To:
Mcdonnell Douglas Aerospace, Saint Louis Mo 63166-0516. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-157 SN081550)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 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--RECRUITMENT ADVERTISING AND PUBLIC INFORMATION SERVICES
SOL HQ-97-12
POC Lisa Diernisse, Contract Specialist,(202) 305-4607 or FAX
(202) 616-7876
DESC: The Immigration and Naturalization Service has a requirement
to award a competitive, 100% small business set-aside contract
for recruitment advertising services and public information
services. The solicitation will use a negotiated, "best value"
evaluation. The contract type will be indefinite quantity,
indefinite delivery, fixed price, and consist of a one year
base period and four one-year options, with an additional option
for 6 additional months of services in accordance with FAR
52.217-8. The contractor will be required to, among other things,
assess INS recruitment advertising and public information efforts,
to assist INS in modernizing and re-designing these efforts,
and to develop and produce public information and recruitment
advertising plans and materials. It is estimated that the INS
will require up to approximately 5,800 to 17,600 full time
manhours per year in contractor services, not including additional
subcontracted work and other direct costs. This solicitation
is expected to be issued in July, 1997. The solicitation will
specify the exact proposal due date and time. Interested SMALL
BUSINESS sources shall request a copy of this solicitation
in writing to the attention of the Contract Specialist above,
by mail or facsimile. No telephone inquiries or requests will
be accepted. Interested sources requesting a copy of the solicitation
shall specify in their written request that they are a responsible
small business source. Sources who do not affirmatively indicate
in writing that they are a responsible small business will
not be provided a copy of the solicitation. For purposes of
this procurement, a "small business" is defined as one that
under SIC code 7311, is a concern, including its affiliates,
independently owned and operated, not dominant in the field
of operations in which it is bidding on the Government contract,
and whose average annual gross revenue taken for the last three
fiscal years is below $5 million per year. Gross revenue excludes
funds received in trust for an unaffiliated third party, such
as bookings or sales subject to commissions. The commissions
received are included as revenue. See numbered notes 1 and
26.
CITE: (W-157 SN081585)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Facilities Management
Office, Asset and Enterprise Development Office (189), 810
Vermont Avenue N.W., Washington DC 20420
SUBJECT: R--SOURCES SOUGHT FOR ENHANCED-USE ASSET MANAGEMENT/FEASIBILITY
STUDIES
SOL N/A
DUE 063097
POC Contact: Edward L. Bradley, III; Portfolio Manager, 202-565-4307
DESC: The Department of Veterans Affairs, Veterans Integrated
Service Network 12 in the North Chicago, Wisconsin and Michigan
area is seeking a qualified firm with substantial real estate
and development management experience to undertake a strategic
analysis of eight (8) facilities (land and buildings) in the
Network and to develop specific short-and long-range strategies
for using and managing such assets in a manner which furthers
the Network's mission and objectives.--VA wants to determine
the most productive use of the Network's diverse capital assets
to reduce costs, increase revenues and/or acquire needed facilities
or services through Enhanced-Use leasing or other asset management
alternatives. The Network specifically is interested in: 1.
Quantify and make specific recommendations on potential revenue
enhancing and asset management oppertunities for the Network's
major facilities; 2. As a potential option, to develop business
plans and appropriate environmental reviews on certain selected
alternatives identified by this study.-The intent is to immediately
pursue the development of this initiative through a subsequent
Request for Proposal. If your organization is interested in
participating in the solicitation process, please FAX a brief
"Expression of Interest" to Mr. Ed Bradley, Asset & Enterprise
Development, Facilities Management Office at (202) 565-5155,
or call (202) 565-4307, on or before June 30, 1997.
CITE: (I-157 SN081593)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206-1297
SUBJECT: R--ELECTRICAL TESTING AND UPDATING OF EXISTING ELECTRICAL
DISTRIBUTION SYSTEM
SOL RFP 646-32-97
DUE 062397
POC Marian Ropelewski, Contract Specialist (412)365-5455
DESC: RFP 646-32-97, A/E Services request for "Electrical Testing
and Updating of Existing Electrical Distribution System" is
modified to correct the SIC Code and to provide the construction
cost estimate. The SIC Code for this request is 8711. The construction
cost estimate is between $25,000 and $100.000. All other information
remains the same.
CITE: (I-157 SN081594)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--COMMUNITY NURSING ORGANIZATION
SOL HCFA
POC Equilla Allen/Paula Kolick, Contract Specialists, 410-786-5150
and 786 5165.
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate a modification with Living at Home/Block Nurse
Program, Contract No. 500-92-0055 Ivy League Place, 475 Cleveland
Avenue, North, St. Paul, MN 55104; Carondelet Health Services,
Inc. 500-92-0052, 1601 W. St. Mary's Road, Tucson, Az 85745;
Carle Clinic, 500-92-0053 110 West University Avenue, Urbana,
IL 61801; Visiting Nurse Service of New York, 500-92-0054,
107 E. 70th Street, New York, New York, 10021-5087 to complete
additional assessment interviews for the extension year. In
accordance with FAR 6.302.1 HCFA intends to negotiate with
the four (4) sites to continue the operation and current data
collection activities necessary to effectively conduct the
CNO demonstration. The Demonstration will provide policy in
response to the Administration's requirement and Agency Needs.
The period of performance will be an additional 12 months.
Telephone requests will not be honored. This notice is for
informational purposes only. RFP package not available. See
note 22.
CITE: (I-157 SN081601)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--PROFESSIMAL,ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N65540
POC Edna Walker, Contract Specialist, (215) 897-7647.
DESC: Naval Surface Warfare Center,Carderock Division, Philadelphia,
Purchase Branch, Code 335. Bldg 77L. Naval Business Center,
Philadelphia, PA 19112-5083. Modification to contract N00140-92-D-AE05
Sol N65540.Due 24 Jul 1997 POC Edna Tucker contract specialist,
(215)897-7647. Carderock Division, Naval Surface Warfare Center
intends to procure on a sole source basis additional engineering
and technical services to provide technical and logistic support
for alterations of Naval Ship Systems in Surface and Submarine
Hulls.These additional sevices will be procured under contract,N00140-92-D-AE05
with Q.E.D. systems,Inc. These service will provide the government
with interium coverage pending the competitive solicitation
and award of a follow-on procurement. .
CITE: (I-157 SN081619)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 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--CIVIL ENGINEERING MATERIAL CONTROL ACQUISITION FUNCTION
FOR PETERSON AFB CO
SOL N/A
POC Contact Larry Ozburn, Contracting Officer, 719-556-7492 or
Bonnie Pavlik, 719-556-4789
DESC: THIS IS THE SECOND NOTICE - Under OMB Circular A-76, we
are determining the availability of commercial sources for
nonpersonal services to provide all labor, supervision, tools,
materials, equipment and all other items necessary to operate
Civil Engineering Material Acquisition Function for Peterson
AFB CO (outsourcing). The Standard Industrial Classification
(SIC) is 8744 - $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 capabilities
statement to cover the following key areas: A. MANAGEMENT:
Personnel and organizational staff experience, project management
experience, purchasing processes (type of accounting system
to track cost), and experience in performing similar or like
management functions under federal government contracts. B.
TECHNICAL: Similar work performed under Government or Commercial
contract, to include; experience and background in operating
and/or maintaining a Material Control Acquisition Function.
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 and present
performance should have been performed from no longer than
5 years ago to the present. D. OTHER CONSIDERATIONS: The government
anticipates and encourages the establishment of joint ventures,
teaming arrangements and subcontracting arrangement. E. Business
size status (large, small, SDB/8a, women-owned). Your submission
must be received by close of business 7Jul97. Failure of small
businesses to respond may be cause for the acquisition to be
solicited under full and open competition.
CITE: (W-156 SN081188)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
SOL N/A
POC Angela McKinley, Contracting Officer, 912-926-5110; Melinda
Hobday, Project Manager, 912-926-3533, ext 158
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081256)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--SNOW PLOWING, REMOVAL, OR SALTING-SANDING SERVICES
SOL 089480-97-A-0380
DUE 070797
POC Eileen S. Spedding, Purchasing Specialist, (860) 285-7274
DESC: Provide all necessary personnel, materials, equipment,
services, etc., to provide snow plowing, removal, or salting/sanding
services at three U. S. Postal Service locations in the North
Reading, MA area. The period of performance will be initially
for two years with three one year options. Solicitation will
be issued on or about June 9, 1997. All responsible sources
may submit an offer. Only written or faxed (860-285-7272) requests
received from the requester on firm's letterhead are acceptable.
No telephone requests for the solicitation will be accepted.
CITE: (W-157 SN081270)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--GROUNDS MAINTENANCE
SOL F08620-98-QR019
DUE 062797
POC Mr. Chris A. Rock, (904) 884-6196 (voice) (904) 884-1272
(FAX)
DESC: Hurlburt Field intends to issue a Request for Quotation
for a contract for Grounds Maintenance at Building 1, Building
90210, and Building 90226. Contractor must be licensed by the
State of Florida and insured. Grounds maintenance service shall
include lawn insect control, grass mowing, lawn w/edging, weed
removal, flower and tree bed weeding, grass trimming, pruning
of trees and shrubs, debris removal, fertilizing, and winterizing.
Contractor to provide quick response service for special events.
Perform all work in accordance with industry standards indicated
in the National Arborist Association Guidelines. Only written
requests will be accepted. FAX your request to Mr. Chris Rock
at FAX (904) 884-1272.
CITE: (W-157 SN081320)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--LOCATE, MARK, STAKE, MAP, GPS AND/OR CONVENTIONAL
SURVEY TO PROVIDE AS-BUILT LOCATION DRAWINGS OF UNDERGROUND
UTILITIES. PERFORM VACUUM TEST HOLES.
SOL DAAD05-97-R-0535
DUE 063097
POC Contract Specialist James R. Ficken (410) 278-2387 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, MD has a requirement
to furnish all labor, materials, transportation, and equipment
necessary to locate, stake, map, GPS and/or conventional survey
to provide as-built drawings of underground utilities. Delivery
Orders will be issued on this proposed Requirements type contract.
This solicitation has a base year of one (1) year with three
(3) option periods. All responsible sources submitting an offer
will be considered. ONLY WRITTEN OR FACSIMILE REQUESTS (410-278-0900)
FOR THIS INVITATION FOR BID WILL BE ACCEPTED. See Note 1.
CITE: (I-157 SN081530)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--REFUSE AND RECYCLING FOR RESIDENTIAL AREAS, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-Q-4128
DUE 071197
POC P. K. GREEN (717) 790-4665, fax (717) 790-2529/Contracting
Officer, C. A. HALL
DESC: Synopis No. 97-24. The Contractor shall furnish all labor,
supervision, tools, materials, equipment and transportation
necessary to perform all operations for curbside collection
of residential waste and recyclable items for 6 quarters at
Edson Drive and 55 quarters at site "A" ares, and provide 3
each 8 cubic yard containers and 6 each 90 gallon toters for
20 quarters at site "B" and 2 each 8 cubic yard containers
and 4 each 90 gallon toters for 11 quarters at site "Z". The
exact site locations are noted in the specification. The contractor
shall also provide for the disposal of collected residential
waste and recycling of source separated recyclable items at
the Naval Inventory Control Point, Mechanicsburg, PA. The contractor
shall be properly licensed and all collection, transportation,
recycling and disposal shall be performed in accordance with
the Pennyslvania Solid Waste Managemen Act (ACT 1980-97), Pennsylvania
Municipal Waste Planning, Recycling, and Waste Reduction Act
(ACT 1988-101), and applicable Hampden Township ordinances,
rules and regulations. Number of days in contract: 365 with
four option periods. Number of bid items: Five. SIC Code 4953,
Refuse Removal, $6.0 Million. This acquisition will be issued
as Unrestricted. This acquisition shall utilize the simplified
acquisition procedures with a bidding period of 15 days from
the issue of the solicitation. Fax quotes are acceptable.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081536)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--CHEMICAL TOILETS AT MCAS EL TORO AND TUSTIN, CA
SOL N68711-97-B-6605
DUE 072297
POC Michael Stover, Contract Specialist, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. For specs call: 714/726-2254.
Contractor to provide all labor, equipment, tools, parts, materials,
supervision, transportation and other items and services necessary
to perform maintenance management, servicing maintenance, cleaning
and repair of rented portable chemical toilets and collection
and disposal of grease trap wastes. This is a combination firm
fixed price/indefinite quantity service contract. The contract
will be for a period of 12 months for the base period. The
Government has the option to extend the term of the contract
for four option periods of one to twelve months. The minimum
guarantee of work is the firm fixed price portion of the contract
for the base period. The maximum dollar value of the contract
is the total dollar value of the firm fixed price portion and
the indefinite quantity items. This solicitation is unrestricted.
The Standard Industrial Classification Code is 7359. The related
small business size standard is $5.0 million. Specifications
will be available on or about 22 June 1997 until supplies are
exhausted. For expedited requests for this solicitation, our
fax number is (714) 726-2255. All responsible sources may submit
a bid which will be considered.
EMAILADD: mastover@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081555)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--SOLID WASTE REMIVAL BASEWIDE
SOL N68925-96-B-A495
DUE 062797
POC Donna Whitfield, Contract Specialist(202)685-8276;Ruth Dyche,Contracting
OfficerFICER, (202)685-82412
DESC: It is the intention of this contract to obtain solid waste
removal services by means of a fixed-price lumo sum type contract
at the Naitonal Naval Medical Center, Bethesda, Maryland and
Naval Oservastory, Washington D.C., and other locsaitons withint
he Public Works Center. Provide all labor, materials, tools,
transportation, supervision and services necessary for colleciton
and disposal of solid wastes. This is a one year contract with
options up to four additional years. Subcontracting plan required.
Estimated issue date June 27, 1997. Solicitaiton must be requested
in writing. Fascimile requests will be accepted at (202) 685-8237
and 685-8288, Attn: Donna Whitfield, or they may be picked
u[ in person from Building 166, First Floor, Plan and Specificaiton
Room, Washington Navy Yard. This solicitaiton is unrestricted
and open to all business concerns.
CITE: (W-157 SN081556)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--SOFT WATER SERVICES AT MCAS EL TORO AND TUSTIN, CA
SOL N68711-97-B-6611
DUE 072297
POC Michael Stover, Contract Specialist, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. For specs call: 714/726-2254.
Contractor to provide all labor, equipment, tools, parts, materials,
supervision, transportation and services to maintain the soft
water systems and provide soft water. This is a combination
firm fixed price/indefinite quantity service contract. The
contract will be for a period of 12 months for the base period.
The Government has the option to extend the term of the contract
for four option periods of one to twelve months. The minimum
guarantee of work is the firm fixed price portion of the contract
for the base period. The maximum dollar value of the contract
is the total dollar value of the firm fixed price portion and
the indefinite quantity items. This solicitation is unrestricted.
The Standard Industrial Classification Code is 7389. The related
small business size standard is $5.0 million. Specifications
will be available on or about 22 June 1997 until supplies are
exhausted. For expedited requests for this solicitation, our
fax number is (714) 726-2255. All responsible sources may submit
a bid which will be considered.
EMAILADD: mastover@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081584)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--PHOTOGRAPHIC REPRODUCTION FOR MAPPING, GEOMETRONICS
SERVICE CENTER
SOL IFB 51-97-038
DUE 072897
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: The service to be performed is for Photographic Reproduction
Service for the Geometronics Service Center in Salt Lake City,
Utah. This service requires the production of a variety of
photographic production of a variety of layers and typeset
copy. Contractor will also be required to pick-up and deliver.
This service will consist of a base year and two option years.
This is a readvertisement of IFB 51-97-028. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address. The proposed contract is 100% set-aside for small
business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-157 SN081317)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2686S
DUE 070897
POC Janet M. Etling, (314) 241-0349; Contracting Officer Lorraine
Horton.
DESC: Single award term contract for period 09/01/97 to 08/31/98.
For U.S. Department of Agriculture. Assumed production area
within the St. Louis, Missouri commercial zone as defined by
the Interstate Commerce Commission. Approximately 25 orders
per year. 8-1/2 x 11". 25,000 to 380,000 impressions per order.
Operations include duplicating, copying, binding, packing,
and delivery. Quality Attributes Level IV. Bid request on firm's
letterhead.
CITE: (M-157 SN081570)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: T--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL EDHG00-7083-0003
POC Contract & Resource Management Section, MICHAEL D. HOUSER,
(314) 331-8306; Contracting Officer, T. M. LAWS, (314) 331-8500
(Site Code DACW43)
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms
are sought to provide Aerial Photography, Remote Sensing, Aerotriangulation,
Large and Small-Scale Topographic Maps, and Landuse/Landcover
Mapping for the St. Louis District, U.S. Army Corps of Engineers.
At least two contracts will be negotiated and awarded. The
solicitation does not supersede contracts previously awarded
for similar work by other Corps Districts. Each contract will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000. An option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. Work
will be issued by negotiated task orders not to exceed the
contract amount. The Contracting Officer will consider the
following factors in deciding which contractor will be selected
to negotiate an order: performance and quality of deliverables
under the current contract, current capacity to accomplish
the task order in the required time, uniquely specialized experience,
and equitable distribution of work among contractors. The first
contract is anticipated to be awarded in August 1997 with the
remaining contract to be awarded approximately one (1) month
thereafter. The announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The sub-contracting goals for each contract
are that a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), 10% be placed with SDB and
5% with woman-owned small businesses. The plan is not required
with this submittal. II. PROJECT INFORMATION: Work will be
for mapping and aerial photography of sites for the U.S. Army
Corps of Engineers and other Local, State, and Federal agencies
such as, but not limited to: U.S. Army CE, U.S. Environmental
Protection Agency, Department of Defense, Department of the
Interior, NOAA, DOT, etc. While services will primarily be
for areas throughout the United States, services may also be
required for selected areas throughout the world. Photogrammetric
requirements will consist of aerial photography, analytical
aerotriangulation, stereomapping compilation, orthophotography,
and landuse/landcover interpretation. III. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed in descending order of importance (first by major
criterion and then by sub- criterion). Criteria A through D
are primary. Criteria E and F are secondary and will only be
used as a "tie-breaker", if necessary, in ranking the most
highly qualified firms. A. Specialized Experience and Technical
Competence: (1) experience in photogrammetric production; (2)
photogrammetric equipment including owning or leasing airworthy
aircraft, currently certified precision aerial mapping camera,
photographic lab for reproducing aerial photographic and mapping
products, hardware and software to perform fully analytical
aerotriangulation, analytical stereoplotter instrumentation
interfaced for digital data collection of planimetric and topographic
features, DTM, DEM data collection and manipulation of terrain
data, digital data editing facilities, ability to provide orthophoto
products (hardcopy and digital), and airborne GPS capabilities
for aircraft navigation and photo control. (3) technical production
expertise consistent with utilization of photogrammetric equipment;
(4) capability to collect and deliver digital data (2D and
3D) properly formatted on appropriate media; (5) ability to
acquire and utilize remotely sensed data to incorporate into
existing mapping data bases and/or generate thematic maps;
(6) facilities and capability to gather historical photos from
hardcopy and/or digital sources and perform photo image interpretation
to detect landuse and change analysis utilizing digital softcopy
techniques and manually via hardcopy; (7) contractor facilities
must have capability to deliver digital data on CDROM, optical
rewritable disks, 8mm tapes, magnetic 9-track computer tapes,
5.25" high density floppy disks and 3.5" (1.0 MB) micro disks.
Digital data must be readable and fully operational with U.S.
Geological Survey DLG-3, AutoCAD, ARC/INFO (GIS), ERDAS, MIPS,
GRASS and Intergraph system formats. B. Capacity to Accomplish
the Work: (1) capacity of firm to furnish equipment and personnel
to accomplish work as required to maintain delivery of a quality
product on a timely schedule; (2) ability to provide necessary
survey equipment (GPS and conventional) and personnel to accomplish
airborne global positioning system (ABGPS) controlled photogrammetry
on a timely schedule. C. Professional Qualifications: The evaluation
is to consider education, training, registration, overall and
relevant experience, longevity with the firm and personnel
strength. D. Past Performance: Past performance on DOD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. E. SB and SDB Participation:
Extent of participation of SB, SDB, historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
F. Volume of DOD Contract Awards: Volume of DOD contracts awarded
in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms having capabilities to perform this work and who desire
to be considered must submit one copy of completed SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
holiday, the deadline is the close of business of the next
business day. Requests should be submitted to the above address,
Attn: CEMVS-ED-CC and shall make reference to solicitation
number DACW43-97-R-0716 and/or DACW43-97-R-0718. Firms who
wish to be considered for the above proposed contracts are
required to submit only one copy of the SF 254/SF 255 and should
include the firm's ACASS number in SF 255 Block 3b. For ACASS
information, call 503-326-3459. In SF 255 Block 10, describe
owned or leased equipment that will be used to perform this
contract, as well as CADD capabilities. No other notification
to firms under consideration for this work will be made. Solicitation
packages are not provided. This is not a Request For Proposal.
CITE: (I-157 SN081527)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: T--FURNISH UNOFFICIAL POST GUIDE AND MAPS
SOL DABT11-97-R-0011
DUE 072997
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: This agency intends to award a 1 year contract with 4 option
years to commence on or about 1 Oct 1997. The publisher shall
furnish 20,000 copies of the Unofficial Post Guide and 40,000
maps. The cost of providing the Unofficial Post Guide and Maps
will be recovered through the sale of advertisements. Interested
parties may obtain a copy of solicitation by requesting Solicitation
DABT11-97-R-0011. Proposed release date of solicitation is
28 June 97. The proposal submission date is 28 July 97 Written
request for solicitation may be faxed to (706) 791-8651. Telegraphic
or facsimile proposals are not accepted.
CITE: (I-157 SN081528)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOVING SERVICES
SOL N00102-97-Q-0922
DUE 071197
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585.
DESC: Moving services to include labor, materials and equipment
to relocate the Technical Library and Plan Vault within the
Portsmouth Naval Shipyard. Portsmouth, New Hampshire. Expected
start date is in August 1997.
CITE: (I-157 SN081475)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--PACKING, CONTAINERIZATION & DRAYAGE OF HOUSEHOLD
GOODS FOR DOD PERSONNEL
SOL F3461297B0008
DUE 091097
POC Blanche Renfro, 405-481-7545
DESC: Services shall consist of Packing, Containerization and
Local Drayage of Personal Property Shipments for DOD Personnel.
Contract to be performed at AltusAFB OK. A one year Basic Contract
plus four additional one-year Option Years is contemplated.
A request for solicitation may be FAXED to 405-481-5138. No
telephone requests will be accepted. All requests must have
contractors address with zip plus four. See Note 1.
CITE: (W-157 SN081576)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: V--NON-HAZARDOUS WASTE REMOVAL (WCF)
SOL BEP-97-30(TN)
POC Contact, Jeff Ryan, Contract Specialist, 202/874-3235.
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation to acquire services for the removal of non-hazardous
waste from its Western Currency Facility (WCF) in Fort Worth,
Texas. The contractor will be expected to collect and dump
non-hazardous waste Mondays through Fridays, except Government
holidays and the BEP annual shutdown (typically December 24
thru January 1). The contractor shall provide three (3) 42
cubic yard closed top containers; two (2) 34 cubic yard closed
top containers with self-contained compactors; and one (1)
30 cubic yard open top container. The contractor will be responsible
for removing the filled waste containers, emptying them at
a dump site, and returning them to the WCF. The BEP anticipates
that the solicitation will be ready on or about June 18, 1997.
Please submit a written request for a copy of this solicitation
prior to that date; telephone requests will not be honored,
but firms may fax or e-mail their requests to (202) 874-2200
or Jeffrey.Ryan@bep.treas.gov. This acquisition is set aside
100% for Small Business under SIC Code 4953 with a small business
size standard of $6 million in annual receipts. Accordingly,
the request should include a statement regarding the company's
size status (i.e., Large, Small, Minority, or Women-Owned).
All responsible small businesses may submit an offer which
shall be considered by the Agency. See Numbered Notes 1 and
26.
CITE: (I-157 SN081643)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF MODULAR CLASSROOMS
SOL N00406-R-4091
DUE 072897
POC M. Renville (360) 476-7772
DESC: Straight lease of modular classrooms for the period of
one base year plus two (2) six (6) month option periods. This
is a follow-on to an existing contract. The Government intends
to solicit and negotiate with only one source Mobile Modular
Management Corp. San Lorenzo CA under authority of FAR 6.302.
Place of Performance is Bremerton, WA. Period of Performance
is 1 October 1997 through 30 September 1998. NOTES: 22, 26
apply. All responsible sources may submit offer which shall
be considered by Fleet and Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests may be
sent to 360-476-2931
CITE: (W-156 SN081189)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - SLOANSVILLE, NY MAIN
OFFICE
SOL 082530-97-A-0092
DUE 070797
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals for a
facility to be constructed at a specified annual rental in
Sloansville, NY 12160. The Postal Service controls property
through possession of an Assignable Option to Purchase located
at the Southeast corner of US Route 2 and Saddlemire Hill Rd
(County Route 38). Space requirements are approximately 1,042
net interior sq. ft; and 12,210 sq. ft. of driveway, parking
and maneuvering area and a 154 sq. ft. platform. The lease
term is for a minimum of twenty years with four five-year renewal
options. Proposals will be received through July 7, 1997 and
must be submitted by principals only on specified forms and
in accordance with the official advertisement for space. Plans
and specifications may be purchased by sending a non-refundable
cashier's check or money order payable to "U. S. Postal Service"
in the amount of $25.00 to: Robert J. McGrath, Facilities Specialist,
USPS Administrative Support, 30 Karner Rd., Albany, NY 12288-9121.
CITE: (W-157 SN081312)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: X--HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
SOL N/A
POC Angela McKinley, Contracting Officer, 912-926-5110; Melinda
Hobday, Project Manager, 912-926-3533, ext 158
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081259)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY96 NAF/MWR PROJECT, M19601 (M/R) GYMNASIUM BUILDING
471, M19602 (M/R) INDOOR/OUTDOOR PLAYING COURTS, M19603 (R)
POV PARKING - MILLS PARK AREA AT NAS MIRAMAR - FOR MCAS MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-96-B-2179
DUE 072397
POC Don Wiles/Contract Specialist, 619-532-3709, Dorothy LeStage/Contracting
Officer, 619-532-1301
DESC: PRESOLICITATION OF WORK: The work includes the furnishing
of all labor, materials, and equipment necessary to construct
repairs and alterations to the existing gymnasisum, indoor
ball couts, and exterior athletic facilities. The work includes
construction of new entrance canopy to the gymnasium, a new
prefabricated metal maintenance building, refinishing of wall
and floor surfaces, removal and replacement of existing roofing,
sheet metal work, replacement of existing HVAC system, and
revisions to interior lighting and power distribution system
and other incidental related work. DESCRISPTION OPTIONS: 1)
A new parking lot adjacent to Mills Park. The major portions
of the work includes, asphalt paving, concrete drives, curbs,
gutters, and miscellaneous flat work, and landscaping and irrigation.
2) A new parking lot adjacent to the ball fields of Jupiter.
The major portion of the work includes asphalt paving, concrete
drives, curbs gutters and miscellaneous flat work. 3) Demolition
of an existing wood framed shed and the construction of a new
Pre Engineered Metal building. Grading, a new foundation and
utility revisions are included and other incidental related
work.--Site visit information has not yet to be determined.--The
estimated cost is $1,000,000.00 to $5,000,000.00. -- Firm Fixed
Price Contract. -- Contract duration is approximately 182 calendar
days. -- This proposed contract will be unrestricted. -- The
Standard Industrial Code is 1542 and the annual size standard
is $17.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-2179, 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 fee for plans
and specification that is not yet determined. The fee will
be non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs.--Mail requests with cashiers checks or
money orders 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 payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 23
June 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-156 SN081198)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Y--ACCESS IMPROVEMENTS
SOL 686-24-97
DUE 072297
POC Jo Ann Southerland, Contracting Officer (913) 758-4133
DESC: Contractor shall provide all labor, materials and equipment
to construct new building addition complete including excavation,
foundations, concrete block walls with brick face, and new
roof system. Contractor will be required to cut entrance to
existing hospital and provide HVAC system. Contractor shall
provide interior finish complete, including misc. mechanical
and electrical construction, and all associated interior and
exterior work as shown on specifications and drawings. SIC
Code 1542 applies to this contracting opportunity and the related
small business size standard is $17 million. Estimated cost
range is between $250,000 to $500,000. Solicitation packages
will be available on or about 6/23/97. Proposals will be accepted
from all responsible sources. ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED, and can be faxed to (913) 758-4114.
CITE: (W-156 SN081207)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, PINE BLUFF ARSENAL,
ARKANSAS
SOL DACA03-97-B-0043
DUE 081597
POC Sharon Spohn, Contract Specialist, (501)324-5187 FOR SPECIFICATIONS
& PLANS: Theresa M. Morris, (501)324-6844
DESC: Package A - Roads The work consists of constructing approximately
3 miles of new ashaltic concrete road; repairing, widening
and resurfacing with asphaltic concrete approximately 13 miles
of existing roads (about 10 miles of the (about 10 miles of
the road is in an exclusion area requiring escorts and other
security measures); constructing drainage structures and extending
pipe culverts; constructing 2 new security entrances with motorized
gates and cable beam bearer and hydraulic barricade; and constructing
a sentry station. Package B - Buildings The work consists
of erecting two pre-engineered metal buildings, the PEF/TCH/TAP
Laundry (approximately 288' by 90') and the Battery Recharge
Building (approximately 50' by 36'). The buildings have standing
seam metal roofs, concrete floors, asphaltic concrete vehicular
circulation roads and parking areas. Package C - Electrical
The work consists of replacing two substation transformers
at Substation C, providing outgoing feeder by and associated
circuit breaker, and providing aerial distribution circuit
from Substation C to the switchyard of the Chemical Stockpile
Disposal Plant. Estimated magnitude of work is between $10,000,000.00
and $250,000,000.00. Issue date for soliciation will be on
or about July 16, 1997 at a cost of $299.00 for solicitation
and full size drawings; $229.00 for solicitation and half size
drawings; $69.00 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payanble
to the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by July 7,
1997. Bid opening date will be on or about August 15, 1997
at 2:00 p.m. This proposed procurement is unrestricted. SIC:
1629. If a subcontracting plan is required, the following minimum
subcontracting goals for the Little Rock District will be applicable:
55% of the contractor's total intended subcontracted amount
be placed with Small Businesses (including small disadvantaged
and woman-owned businesses); 9% of the total subcontracted
amount be placed with small disadvantaged businesses, 3% of
the total subcontracted amount be placed with woman-owned businesses;
and 5% of the total subcontracted amount be placed with historically
black colleges or universities/minority institutions.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl01.usace.army.mil
EMAILDESC:
CITE: (W-156 SN081214)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR CEILING FAN INSTALLATION,
VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL 8016
DUE 071497
POC Contact Point: Val Kop Choy (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for Indefinite Quantity
Contract for Ceiling Fan Installation, Various Housing Areas,
Oahu, Hawaii. The work includes, but is not limited to, providing
labor and material to install wall switch operated ceiling
fans in living quarters of various housing areas. Fans shall
have incandescent lighting and work shall include removal of
existing fans/lighting fixtures and installation of all necessary
wiring with dual fan/light dimmer control wall switches. Work
will include occupied and unoccupied quarters. SIC Code 1731
applies. Estimated cost: $1,000,000 to $5,000,000. The contract
term will be a base period of 12 months plus two option years.
The total term of the contract, including all options, will
not exceed 36 months. The Government will not synopsize the
options when exercised. This is a new procurement. It does
not replace an existing contract. Therefore, there is no information
on prior contracts. The Government will give fair consideration
to all awardees in placing orders based on criteria stated
in the solicitation. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. Large business concerns shall submit a subcontracting
plan. Offerors shall submit a bid bond with their offer. Interest
parties should respond not later than 23 June 1997.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navymil
EMAILDESC:
CITE: (W-156 SN081228)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MODIFICATIONS FY93 MCAF 5123 FIRE TRAINING FACILITY,
ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-96-B-0385
POC Contact: Jean Cotter Tarlton, Contracting Officer, (671)
339-4150 or LTJG Paul Feikema, Contracting Officer, (671) 339-7435.
Fax: (671) 339-4248
DESC: This is the second pre-solicitation noticefor modifications
to the existing Fire Training Facility at Andersen Air Force
Base, Guam. The existing facility was completed approximately
7/96, and has not been used to date. Work includes modifications
to the ignition system, burners, propane supply and piping,
electrical work for hazardous areas, cathodic protection, controls,
crushed rock for burn area, chain link fence and gate, aluminum
sliding window, painting and incidental related work. Estimated
cost range is between $250,000.00 and $500,000.00. Performance
period is 160 calendar days. Tentative issue date for plans
and specifications is 01 July 1997. Estimated bid opening date
(BOD) on or about 05 August 1997, at 2:00 P.M. Guam time. SIC
Code 1542, size $17.OM. Mail requests for plans and specifications
to the above address along with a non-refundable check for
$75.00, made out to the U.S. Treasury. Pre-bid inquiries may
be mailed in or faxed to the OICC Marianas facsimile number:
(671)339-4248. This project is not restricted.
CITE: (W-156 SN081230)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Y--BASE VEHICLE WASH FACILITY
SOL F33630-97-B-0002
DUE 080797
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
DESC: The project consists of a new Vehicle Wash Facility with
pad, canopy, wash equipment, as well as additional site improvements
to the area. The work includes, but is not limited to demolition,
grading, excavation, trenching, and backfilling for utilities
systems, paving, water lines, storm-drainage system, concrete
work, special construction of standard metal building systems,
general plumbing, underground electrical distribution system,
and interior electrical work. The project is located at the
910 Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976
King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude: Between
$100,000 - $250,000. SIC Code: 1542; Size Standard is 17 million.
Contract award will be made as a whole to one bidder. There
is no charge for the bid package. The number of bid packages
may be limited, therefore, requests by prime contractors will
be honored on a first-come, first-serve, basis. Site visit
information will be provided in the bid package; prime contractors,
subcontractors and/or suppliers may attend the site visit.
Solicitation will be issued on/about 9 Jul 97. Request for
solicitation package must be in writing, stating request is
by a prime contractor intending to bid and citing solicitation
number F33630-97-B-0002; verbal requests will not be honored.*****
CITE: (W-157 SN081238)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL C-130 SQUADRON OPERATIONS AND AMU FACILITY -
POPE AFB, NC
SOL DACA21-97-R-0048
DUE 061797
POC Robert Smith (Technical Questions) 912/652-5706 Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Work consists of design and construction of a 4,250 SM
addition to existing Squadron Operations Facility. Addition
includes reinforced concrete foundation and floor slab, matching
exterior finish and roof systems. Includes utilities, fire
protection, site improvements and all necessary support. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Solicitation documents will
be available June 27, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JUNE 17, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN081240)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Y--PRE-QUALIFICATION FOR DESIGN/CONSTRUCT NEW MODULAR
ANNEXES IN BEIJING, CHINA.
SOL S-FBOAD-97-R-0085
POC James J. Kimmel, Telephone (703) 875-6276, Fax (703) 875-6292.
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify offerors for completion
of two building projects in Bejing, China. The work involves
design and construction services for a new modular annex office
building (Annex), of approximately 1,100 gross square meters
(~12,000 gross square feet), and renovation of the existing
office building chancery (OBC), of approximately 2,140 gross
square meters (~23,000 gross square feet). The work associated
with the Annex includes design, development of construction
documents and construction of a three story office building
and related systems immediately adjacent to the OBC. The OBC
renovation includes architectural improvements, complete replacement
of the mechanical, electrical, communications and other building
systems, and related improvements, replacement of all exterior
doors/windows and grilles where required, upgrading the interior
finishes, construction of a new building entrance, and reconfiguration
of the lobby and Post 1 guard station. Coordination of both
projects is required to make use of the Annex as swing space
for the OBC renovation, and for coordination of all work with
new telephone systems installations and new LAN systems installations
recently implemented in the OBC. The OBC will be partially
occupied during the renovation and consquently, construction
phasing will be an important consideration for this project.
All work will meet relevant physical and technical security
criteria, as well as the applicable fire, life/health and safety,
seismic and building criteria of A/FBO. The estimated value
of the services ranges from $20,000,000.00 to $25,000,000.00.
The total performance period for completion of both building
projects is expected to be 24-36 months. The Annex must be
available for use as swing space within 15-18 months after
issuance of the design notice to proceed. The contract type
will be firm fixed price. the Request for Proposal (RFO), including
final OBC design documents, is planned for release to pre-qualified
offerors in August/September 1997, with contract award anticipated
in November/December 1997. The successful contractor may
be required by local law to hire a local A/E consultant to
provide design and coordination services, and to be responsible
for ensuring that the design meets local codes, zoning and
planning requirements. The local A/E consultant may also approve
and seal final construction documents before a construction
permit is granted. The successful contractor may have to obtain
specific licenses/registrations to do business in China and
may be required to subcontract portions of the work to local
Beijing construction firms. The successful offeror, including
all entities which comprise a joint venture, must possess,
or be able to obtain, a Department of Defense (DOD) final Top
Secret facility clearance (FCL) with Secret safeguarding capability
in accordance with the National Industrial Security Operating
Manual (NISPOM), DOD 5220.22-M prior to contract performance.
Specifically designated contractor personnel assigned to the
contract must possess final Top Secret security clearances
issued by the Defense Industrial Security Clearance Office
and be approved by the Bureau of Diplomatic Security, DOS,
prior to assignment in Beijing. In addition, offerors being
considered for award must meet the definition of a "United
States person" of P.L.99.399, Section 402 and 404 thereof,
as follows: (1) be legally organized in the U.S. prior to 60
months before the release of the solicitation; (2) have its
principal place of business in the United States; (3) have
performed within the U.S. technical, professional and construction
services similar in complexity, type of construction, and value
of projects; (4) employ U.S. citizens in at least 80 percent
of principal management positions in U.S.;(5) employ U.S. citizens
in at least 50 percent of permanent full time positions in
the United States; (6) employ United States citizens in at
least 80 percent of the supervisory positions on the project
site; and (7) have existing technical and financial resources
in the United States to perform the work; and (8) not be doing
business with Libya. In order to obtain the RFP and be eligible
for award, prospective offerors must meet the following pre-qualification
criteria, and provide details of their qualifications in writing:
a) offerors must demonstrate that they have the financial capability
and resources to undertake both projects of a combined value
of at least $25,000,000.00 and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee. Offerors must provide a list of banks or other lending
institutions which offeror intends to use in order to finance
this project, and provide credit references; b) offerors must
demonstrate that the principal designer and the principal construction
contractor have either individually or collectively accomplished
similar design and construction, and renovation projects, each
valued between $10,000,000.00 and $15,000,000.00; c) offerors
must have prior international design and construction, and
renovation experience in commercial or government office buildings
of a size comparable to the proposed project; d) offerors must
show completion of renovation projects that required occupancy
and maintenance of a secured facility and which remained fully
operational during phased construction; e) offerors must have
total combined design/construction and renovation business
volume in three of the prior five years of at least $50,000,000.00
per year; f) offerors must have a fully integrated design capability
for architectural, electrical, mechanical, structural and civil
disciplines; and g) offerors must demonstrate capacity to accomplish
work in the required time. Offerors must also submit sufficient
background documentation to verify their ability to meet each
of the aforementioned criteria. Failure to address each of
these criteria in writing, will result in failure to pre-qualify.
In addition, failure to meet the requirements of each one of
these criteria fully, or to provide the requisite information,
will result in failure to pre-qualify. When responding to criteria
"b" through "d" above, offerors must list the owner's name,
address, telephone number, and contact person for each project
listed. Interested firms must request, by mail or facsimile,
a pre-qualification application within 10 days of publication
of this announcement from Mr. James K. Kimmel, at the following
address: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Arlington, VA. 22219;
Fax 703-875-6292.
CITE: (W-157 SN081297)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--PINEDALE WELLS 1997!!
SOL K910R970051
DUE 071097
POC Contact Bonnie Schroff, Contracting Officer, 307/775-6056!!
DESC: Located in Sublette County, Wyoming, Contractor shall furnish
all labor, equipment, supplies and materials to drill, case,
and develop 4 water wells. This project is 100% set-aside for
small business. All responsible sources may submit an offer
which will be considered. THIS PROJECT IS ESTIMATED BETWEEN
$25,000 AND $100,000, THEREFORE, PAYMENT PROTECTION WILL BE
REQUIRED.*****
CITE: (W-157 SN081308)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATE AUDITORIUM
SOL IFB 546-10-97
DUE 072997
POC Jane H. Ferencz 305 324 3107
DESC: Provide all necessary material, tools, equipment, labor
and supervision to renovate the existing auditorium at the
DVA Medical Center, 1201 NW 16th Street, Miami, FL. . SIC Code
is 1542. Estimated construction cost is between $250 and $500
thousand. All responsible bidders will be considered. Solicitation
issue date is 6-27-97. Interested parties may obtain solicitation
documents as long as supply lasts by sending a writted request
for IFB 546-10-97 and a non-refundable fee of $50/set in the
form of a check or money order to the Contracting Officer.
A pre-bid conference will be held 7-14-97 at 10:00am followed
by a walk through of the project. BOD is 7-29-97.
CITE: (W-157 SN081354)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: State of New Hampshire, Department of Environmental Services,
6 Hazen Drive, P.O. Box 95, Concord, NH 03302-0095
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--CONSTRUCTION
OF GROUNDWATER CONTAINMENT, COLLECTION AND TREATMENT FACILITIES-OK
TOOL SOURCE AREA, SAVAGE SUPERFUND SITE, MILFORD, NH
SOL 2511
DUE 071597
POC Maribel Ortiz (617-252-8141) or Peter Borowiec, Jr. (617-252-8000)
DESC: NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES WASTE
MANAGEMENT DIVISION CONSTRUCTION OF GROUNDWATER CONTAINMENT,
COLLECTION AND TREATMENT FACILITIES OK TOOL SOURCE AREA/SAVAGE
MUNICIPAL WELL SUPERFUND SITE INVITATION TO BID Sealed
Bids for construction of Groundwater Containment, Collection
and Treatment Facilities at the OK Tool/Savage Municipal Well
Superfund Site, Milford, New Hampshire will be received by
the New Hampshire Department of Environmental Services, Waste
Management Division, 6 Hazen Drive, Concord, New Hampshire
until 2 PM, July 15, 1997 and at that time and place will be
publicly opened and read aloud. The work involves the following
major items: 1. Construction of new metal building. 2.
Construction of a soil-bentonite slurry wall. 4. Installation
of air sparging and soil vapor extraction systems. 5. Demolition
of existing buildings, storage tanks and site cleanup work
including disposal of hazardous and regulated materials.
6. Installation of a groundwater and soil vapor treatment
system. Contract Documents may be examined and/or obtained
at the office of Camp Dresser & McKee Inc., Ten Cambridge Center,
Cambridge, Massachusetts 02142 on or after June 6, 1997.
Contract Documents are available for examination at F.W. Dodge
Division, McGraw-Hill Information Systems Co., Lexington, Massachusetts,
or Manchester, New Hampshire. A deposit of $100.00 in cash
or check payable to the New Hampshire Department of Environmental
Services, Waste Management Division will be required for each
set of the Contract Documents. A refund of the deposit will
be made for Documents returned in good condition within 30
days after the Bids are received. Bidder will be furnished
one set of Contract Documents for the deposit specified. Additional
sets of Contract Documents may be purchased for the cost of
printing same. No deposit will be given for the return on additional
sets. Bidders requesting Contract Documents by mail shall
include an additional non-refundable check payable to Camp
Dresser & McKee Inc. in the amount of $25.00 per set to cover
costs of handling and mailing. The Contractor shall demonstrate
that its barrier wall subcontractor has the experience, financial
capability, safety record, and equipment to satisfactorily
carry out the work as shown on the drawings and as specified.
As minimum requirements, the proposed barrier wall subcontractor
shall have successfully completed at least three slurry wall
projects of similar size and complexity as the proposed work
within the past three years, successfully completed at least
300,000 vertical square feet of slurry wall per year over the
past three years, and shall have the ability to provide a performance
bond and a labor and materials bond for at least the value
of the proposed barrier wall. Contractor shall submit the information
required in the Instructions to Bidders pertaining to his proposed
slurry wall subcontractor to the Owner as part of the bid submittal.
If the Engineer and Owner determines that this submittal is
not complete, the bid shall be consider incomplete and the
bid shall be rejected. Each Bid shall be submitted in accordance
with the Instructions to Bidders and be accompanied by a Bid
Security in the amount of 10% of the Bid. No Bidder may
withdraw his Bid for a period of ninety calendar days after
the actual date of the opening of the Bids. The Successful
Bidder must furnish a 100 percent Construction Performance
Bond and a 100 percent Construction Payment Bond with a surety
company acceptable to the Owner. Complete instructions for
filing Bids are included in the Instructions to Bidders.
Wage rates for this Project are subject to the minimum Federal
Wage Rates. The Owner reserves the right to waive any informality
in, or to reject any or all Bids if deemed to be in the best
interest of the public. Any contract or contracts awarded
under this Invitation to Bid are expected to be funded in part
by the United State Environmental Protection Agency through
the Superfund Program with the State of New Hampshire acting
as the Owner. Neither the United States nor any of its departments,
agencies or employees is or will be a party to this Invitation
to Bid or any resulting contract. This procurement will be
subject to regulations contained in 40 CFR Part 35 Subpart
O. Bidders shall certify that they do not, and will not,
maintain or provide for their employees any facility that is
segregated on a basis of race, color, creed, or national origin.
Bidders shall comply with Title VI of the Civil Rights Act
of 1964, the Davis-Bacon Act, the Anti-Kickback Act, and the
Contract Work Hours Standards Act. Bidders on this work
are required to comply with 40 CFR Part 35.6580 of the United
State Environmental Protection Agency's Region I policy on
the increased utilization of Minority Business Enterprise's
(MBE's). The requirements for bidders and contractors covered
by this policy are explained in the Instructions to Bidders.
Bidders on this work are required to comply with 40 CFR
Part 35.6580 of the United State Environmental Protection Agency's
Region I policy on the increased utilization of Women Business
Enterprise's (WBE's). The requirements for bidders and contractors
covered by this policy are explained in the Instruction to
Bidders. Bidders on this work will be required to comply
with the President's Executive Order No. 11246 and all amendments
and supplements to that Executive Order. Philip O'Brien,
Ph.D., Director New Hampshire Department of Environmental
Services Waste Management Division
CITE: (W-157 SN081359)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR OF OFFICE SPACE, PHASE 2, BUILDING 410, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-976-B-4136
DUE 062497
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Synopis No. 97-23. Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any paymwent may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for the renovation of an existing office space in the northeast
area of Building 410 (Bays C through F, 1 though 8; Bays G
and H, 1 through 6: and Bays J and K, 1 through 3) at NAVICP,
Mechanicsburg, PA. The work shall generally consist of the
removal of the existing ceiling and floor finishes and replacement
with new; the removal and replacement of the existing HVAC
system and replacement with a new independent system, reconfiguration
of existing fire suppression system; redistribution of electrical
power, installation of new lighting, alarm and telephone and
construction of new toilet facilities, and incidental related
work. Estimated price range: Between $1,000,000 and $5,000,000.
Number of days in contract: 120. Number of bid items: One.
SIC Code 1542, General Contractors--Nonresidential Buildings,
Other than Industrial Buildings and Warehouses, $17.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
This project may require a subcontracting plan.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081472)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF REPLACING SIDING AT GYM/POOL COMPLEX,
BLDGS 53, 99, 213 AND 230, USCG RESERVE TRAINING CENTER, YORKTOWN,
VIRGINIA
SOL DTCG47-97-B-3EFK13
DUE 072997
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (804) 858-6238, extension 291
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of Replacing Siding at the Gym/Pool
Complex at the U. S. Coast Guard, Reserve Training Center,
Yorktown, Virginia. The work includes, but is not limited to
replacing the existing asbestos shingles with thin brick or
exterior insulation and finish system (EIFS), replacing the
existing wood windows with aluminum windows, replacing exterior
doors and incidental related work. All work shall be accomplished
in accordance with Specification No. DTCG47-97-B- 3EFK13 (Project
6023) and Drawing No. 2-5354 (sheets 1-8). All work shall be
completed within 150 calendar days after Notice to Proceed.
Plans (half-size), specifications, and all necessary bid documents
will be available approximately 26 June 1997 and may be obtained
by submitting a check in the amount of $10.00 per set (non-refundable)
made payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidders' list interested parties must
submit a written request. Telephone inquiries will not be honored.
FAX requests to (757) 858-6229 (Attn: Kim Sears). Approximate
Bid opening for Solicitation No. DTCG47-97-B-3EFK13 is 29 July
1997 at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $250,000.00 and $500,000.00. The solicitation is
unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK13.
(AC0606016-05)
CITE: (I-157 SN081481)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF REPLACING SIDING AT GYM/POOL COMPLEX,
BLDGS 53, 99, 213 AND 230, USCG RESERVE TRAINING CENTER, YORKTOWN,
VIRGINIA
SOL DTCG47-97-B-3EFK13
DUE 072997
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (804) 858-6238, extension 291
DESC: Provide materials and services necessary for the Construction
of Replacing Siding at the Gym/Pool Complex at the U. S. Coast
Guard, Reserve Training Center, Yorktown, Virginia. The work
includes, but is not limited to replacing the existing asbestos
shingles with thin brick or exterior insulation and finish
system (EIFS), replacing the existing wood windows with aluminum
windows, replacing exterior doors and incidental related work.
All work shall be accomplished in accordance with Specification
No. DTCG47-97-B-3EFK13 (Project 6023) and Drawing No. 2-5354
(sheets 1-8). All work shall be completed within 150 calendar
days after Notice to Proceed. Plans (half-size), specifications,
and all necessary bid documents will be available 26 June 1997
and may be obtained by submitting a check in the amount of
$10.00 per set (non-refundable) made payable to the U. S. Coast
Guard. To receive a solicitation and be placed on the bidders'
list interested parties must submit a written request. Telephone
inquiries will not be honored. FAX requests to (757) 858-6229
(Attn: Kim Sears). Bid opening for Solicitation No. DTCG47-97-B-3EFK13
is 29 July 1997 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $250,000.00 and $500,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK13.
(AC0606016-06)
CITE: (I-157 SN081482)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--CONSTRUCTION
SOL NAAJ7400702532
POC B J Roberts (303) 497-3799
DESC: Provide construction for handrail, vestibule, and canopy
modifications per bid package. Job to be performed at National
Weather Service; Miami Hurricane Center; 1169 SW 17th St.;
Miami, FL 33165- 2149. All requests for bid package are due
by June 27, 1997. All technical questions can be addressed
to Bob Zinter, (303) 497-3327.
EMAILADD: B J Roberts@noaa.gov
EMAILDESC:
CITE: (D-157 SN081497)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--FY-97 ECIP BOILER PLANT MODS HOLSTON AAP, TENNESSEE
SOL DACA01-97-B-0069
DUE 072397
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This contract is for energy conservation modifications
to an existing coalfired boiler plant (1940's vintage). It
includes modifications of four existing steam turbines that
drive forced and induced draft fans, addition of a heat exchanger
to boost boiler feedwater temperatures, addition of 3 sets
of heat exchanger which will recover heat from flue gas and
preheat combustion air, and the addition of manual dampers
to the roof-mounted combustion air intakes for the plant. The
Plans and Specifications will be issued on Compact Disc (CD-ROM)
only and will be provided free of charge. CD-ROMs will be available
on or about 23 June 1997. Estimated cost of work is between
$1,000,000 and $5,000,000. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. 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. Critical
Path Method (Network Analysis System) Is 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)690-6305. Refer questions
on distribution of plans/specifications to (334)690-2535. Unrestricted.
All responsible sources may submit a bid
CITE: (I-157 SN081517)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND WELL HOUSES, YAKIMA TRAINING CENTER, YAKIMA,
WA
SOL DACA67-97-B-0057
DUE 091997
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Construct five Rangeland Well Houses at various locations
at Yakima Training Center, Yakima, Washington. Houses shall
be all weather insulated portable/pre-fabricated type buildings
with heating system, generator and propane fuel tank, pumping
system, and approximately 20,000 gal water storage tank with
three inch diameter frost free overhead connections. Plans
and specs available on or about 13 Aug 97 at no charge per
set. No individual sheets are available. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97- B-0057 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or via eMail to plans-room-cenws-ct@usace.army.mil
an additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 7 Aug 97. Estimated dollar value is in the range of $250,000
to $500,000 and completion period is 360 days. Standard Industrial
Classification Code 1623. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. For additional contracting opportunities,
vist our web site at http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-157 SN081525)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--B-1 SQUADRON OPERATIONS - AMU FACILITY, MOUNTAIN
HOME AFB, ID
SOL DACA67-97-B-0058
DUE 102497
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The project includes all construction necessary to provide
a complete and usable 2,650 square meter (approximate) Squadron
Operations/AMU Facility at Mountain Home AFB. The B-1 Squadron
Operation/AMU building will be a one story, steel frame and
CMU construction with a standing seam metal roof. A non-inclusive
list of work includes: HVAC system, electrical service, fire
protection system and EMCS system. The site development includes
landscaping, utility service and roads. Plans and specs available
on or about 24 Sep 97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-97-B-0058 when ordering. Requests
must be in writing and must be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or via
eMail to plans-room-cenws-ct@usace.army.mil an additional confirmation
copy of the request need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 15 Sep
97. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 365 days. Standard Industrial
Classification Code 1542. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. Visit our web site for additional contracting
opportunities at http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-157 SN081526)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--LAME DEER ELECTRICAL AND MECHANICAL SYSTEM FOR PUMPHOUSE
SOL RFQ10-97-015-KMJ
DUE 072597
POC Ms. Kim Johnson, Purchasing Agent, (406) 247-7064.
DESC: The Billings Area Indian Health Service is requesting bids
for installation of electrical and mechanical systems for the
existing pumphouse. This solicitation is set-aside to 51% Indian-Owned
firms pursuant to the Buy-Indian Act (25 U.S.C. 47) and Public
Health Service Acquisition Regulation (PHSAR) 380.5 Acquisitions
Under the Buy-Indian Act. The estimated price range for this
acquisition is between $25,000.00 and $100,000.00. The completion
time is ninety (90) calendar days.
CITE: (M-157 SN081567)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--LAGOON RENOVATION
SOL RFQ10-97-014-KMJ
DUE 072597
POC Ms. Kim Johnson, Purchasing Agent, (406) 247-7064.
DESC: The Billings Area Indian Health Service is requesting bids
for Renovation of Lagoon on the Northern Cheyenne Indian Reservation.
This solicitation is set-aside to 51% Indian-Owned firms pursuant
to the Buy-Indian Act (25 U.S.C. 47) and Public Health Service
Acquisition Regulation (PHSAR) 380.5 Acquisitions Under the
Buy-Indian Act. The estimated price range for this acquisition
is between $25,000.00 and $100,000.00. The completion time
is thirty (30) calendar days.
CITE: (M-157 SN081568)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--ARKANSAS CITY, KANSAS LOCAL FLOOD PROTECTION PROJECT,
ARKANSAS RIVER, KANSAS
SOL DACW56-97-B-0029
DUE 073197
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: The project will raise the existing levee to the spf level
of protection. The levee will be 5840.11 feet in length and
begins approximately 3900 feet north of Chestnut Avenue and
runs adjacent to the Arkansas River down to 738 feet north
of Madison Avenue. Approximately 71,100 yd of compacted impervious
fill material will be used to backfill the inspection trench
and plate the riverside slope of the levee. Approximately 241,200
yd of compacted random fill material will be used to construct
the main body of the levee. Work will include clearing and
grubbing, common excavation, construction of earthen levee,
mitigation pond, concrete pipe culvert with flapgate, ramp
at Chestnut Avenue, asphalt concrete pavement, guardrails,
toe drain, and relief wells. Estimated cost range of this project
is $1,000,000 to $5,000,000. An advanced non-refundable fee
of $10.00 (reduced size) or $25.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of Contracting Division.
Payment must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 30 June
1997. No phone calls to order please. All orders will be mailed
via first class mail. Request for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-157 SN081645)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--GARAGE BUILDING, GRANITE FALLS SUBSTATION, MINNESOTA
SOL DE-RQ65-97WC11424
DUE 071497
POC James E. Dickey, Contracting Officer, (605)353-9215
DESC: The contractor shall provide all labor, material, equipment,
and transportation necessary to perform earthwork required
for construction of a garage building, installation of a sewage
disposal system, and water storage tank; construct reinforced
concrete foundation, vehicle apron, entry slabs and sidewalk;
furnish and construct one 32 foot x 32 foot wood frame building
complete with restroom facilities, interior and exterior finishes,
walk doors, upward acting sectional doors, windows, plumbing,
and other related materials; design, furnish and install a
sewage disposal system including septic tank, sewer line, and
absorption trench; furnish and install an underground water
storage tank and water delivery system for the restroom. This
solicitation will be issued on an unrestricted basis on or
about June 24, 1997. The standard industrial classification
code for this project is 1542. All work shall be completed
within 100 calendar days after receipt of notice to proceed.
Estimated construction magnitude is between $25,000 and $100,000.
All responsible business concerns may submit a quote which
shall be considered by this Agency. All requiests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605)353-9213. The due date for receipt of quotes
will be on or about July 14, 1997. NOTE: A limited number of
copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various plan room holders. Information
Hours: 7:30am-4:30pm (CDT) Monday through Friday.
CITE: (W-157 SN081649)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Y--HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
SOL N/A
POC Angela McKinley, Contracting Officer, 912-926-5110; Melinda
Hobday, Project Manager, 912-926-3533, ext 158
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081263)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--CONSTRUCTION OF A NEW FIRE HOUSE 11,700 SF FOR THE
DELAWARE AIR NATIONAL GUARD
SOL DAHA07-97-B-0001
DUE 081397
POC Contact Major Jose' Quintana, Contracting Officer (302)326-7356,
Mary Brewin, Contract Specialist,(302)326-7358, or Diane Chappius,
Contract Specialist (302) 326-7356
DESC: The description of the proposed construction project will
include but not be limited to providing all plant, labor, material,
equipment, appliances and supervision required for the construction
of the 11,700 SF fire house. The work will consist of a reinforced
concrete foundation, floor slab, steel framed masonry walls,
roof structure, mechanical, electrical, HVAC etc. The building
will house crash and fire rescue personnel for operations to
include apparatus bays, storage spaces, extinguisher, maintenance
shop, kitchen, dining area, control room, classroom, administration
areas and sleeping area as prescribed in the specifications.
This solicitation will result in a construction contract which
performance and payment bonding will be required. This will
result in a firm fixed price award based upon a responsible
and responsive lower bidder's offer. All interested, capable
and responsible contractors are requested to send a written
request to USPFO DE Contracting Office Room 14, Grier Bldg.,
ll6l River Road, Room 14, New Castle, DE 19720-5199. All requests
must indicate business size and minority or women-owned status.
The request shall be accompanied with a $125.00 non-refundable
cashier's check, money order or certified check made payable
to URS Greiner Inc. for each IFB package. The plans will be
aviailable for viewing without charge July 1, 1997 at the Delaware
Contractors Association at 527 Christiana-Stanton Road, Newark,
Delaware (Phone (302)994-7442). The performance period is 425
calendar days from the receipt of the notice to proceed. The
anticipated award date is on 24 Sep 97, with performance start
date mid October. The Standard Industrial Classification (SIC)
is 1542. The applicable small business size standard including
affiliates is no more than $17.0 million average annual revenue
for the previous three years. The estimated construction cost
is between $1,000,000 and $5,000,000. A non-mandatory pre-bid
site visit is scheduled for 10 July 1997 at 10:00 am at Building
2803, Base Civil Engineers, Delaware Air National Guard, in
the vicinity of the New Castle County Airport in New Castle,
DE. The date for issuing the Invitation for Bid (IFB) is 20
days after the publication of this announcement in the CBD
on or about 26 Jun 97. This solicitation is unrestricted IAW
the Small Business Competitiveness Demonstration Program and
is subject to the evaluation criteria set forth in DFAR 252.219.7008
"Notice of Evaluation Preference for Small Disadvantaged Business"
(SDB), Concerns in Construction Acquisition Test Program (April
1996). Subcontracting Plan will be required if the successful
bidder is a large business concern. Technical Point of Contact:
Major Pete Klabunde (302)323-3430, Base Civil Engineer, Major
Jeff Edmison (302)323-3376, Assistant Engineer. Solicitation
Package questions: Major Quintana (302)326-7355, Contract Officer.
CITE: (W-157 SN081365)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS REMOVALABATEMENT
AT VARIOUS LEASED AND POSTAL OWNED FACILITIES LOCATED IN THE
KENTUCKIANA DISTRICT.
SOL 362575-97-A-D230
DUE 071197
POC Marsha Crisp (910) 665-2808
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for asbestos
removal/abatement at various postal facilities located in and
the surrounding areas of Louisville, KY, Lexington, KY and
Evansville, IN. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must have
a minimum of two (2) years experience, as of date of issuance,
in this type work. Contractors must possess all state and local
required licenses for this type work in the area stated above.
Contractors must also possess the capabilities of working at
least five to ten jobs at the same time. Specific work orders
will be issued by the Contracting Officer in accordance with
the unit price schedule and specifications. One or more "work
Orders" will be issued totaling not less than $10,000 nor more
than $250,000 during a two (2) year period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the contractor and the Contracting Officer
up to a maximum of $3,000,000.00. Solicitation packages are
available at $45.00 per set, NON-REFUNDABLE, referencing Solicitation
No. 362575-97-A-D230 (Your request(s) must have only this solicitation
number 362575-97-A-D230 on your check). All check/money orders
must be made payable to: US POSTAL SERVICE. Do Not Send Cash.
Solicitation packages will be issued on or about June 11, 1997.
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN081191)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--WINDOW REPLACEMENT
SOL IFB 69D-260-97
POC Willie Forrest, Contracting Officer - (414) 384-2000, ext.
6870
DESC: This solicitation is hereby cancelled due to extensive
reviews, and has been reserved for negotiations with the
Small Business Administration as an 8(a) Small Business Set
Aside.
EMAILADD: FORREST.WILLIE@FORUM.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-156 SN081194)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR BUILDING A-244, NAVAL STATION, KEY WEST, FL
SOL N62467-96-B-2802
DUE 073197
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: Karla R. Ishmael, Code
232 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 $75.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order, corporate VISA or
MASTER 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 30, 1997. The work includes structural repairs of deteriorated
concrete, structural columns and beams; architectural finishes;
miscellaneous mechanical, electrical and building construction
work; and may include temporary removal, restoration, and relocation
of utilities to Building A-244. Also included is all incidental
related work necessary to accomplish the above mentioned work.
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 (AC0605014-01)
CITE: (I-156 SN081200)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--CHILLER & COOLING TOWER REPAIR AT THE GMF, 1420 GARDINER
LANE, LOUISVILLE, KY 40231-9998
SOL 362575-97-A-D229
DUE 071697
POC Marsha Crisp (910) 665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the retrofit existing centrifugal chillers and replace existing
cooling towers This project is to be completed within 150 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $210,000.00 and $230,000.00. Solicitation
packages are available at $20.00 per set, NON-REFUNDABLE, referencing
Solicitation No. 362575-97-A-D229 (Your request(s) must have
only this solicitation number 362575-97-A-D229 on your check).
All check/money orders must be made payable to: US POSTAL SERVICE.
Do Not Send Cash. Solicitation packages will be issued on or
about June 16, 1997.dd
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN081203)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPAIR BY REPLACEMENT OF ELECTRICAL DISTRIBUTION
SYSTEM
SOL F16602-97-B0009
DUE 081997
POC SrA Tracy Roach, Contract Specialist, 318/456-6834, Kathleen
A. Lee, Contracting Officer
DESC: Barksdale AFB, LA is seeking proposals on a contract for
the removal of 8,000 Ft of 3 phase, 15 KV, 4/0 CU, cable from
4 inch ducts and manholes. Install 8,000 Ft of new 3 phase,
15 KV, 4/0 CU cables in the duct with 1-1/0 CU, 600 V neutral.
Make "T" and splice single conductor, 15 KV, EPR, 4/0 cables,
and 350 MCM CU cables. Install 15 KV pad mount - 4 way switches,
pad mount transformers (150 KVA), and 600 V secondary cables.
Trench 800 Ft and install 5 inch plastic conduit, concrete
encased, and remove 1 concrete manhole. The anticipated issuance
date is 17 July 1997. The anticipated closing date is 19 Aug
1997. The standard industry code (SIC) for this project is
1731. The magnitude for this project is between $250,000 and
$500,000. Funds for this project are not available at this
time. There is no guarantee that funds will become available.
This project is open to large and small business. All responsible
parties requesting solicitation packages should do so in writing
and provide their business size. Identify if you are a woman-owned
or minority-owned business. Mail request for packages to 2d
Contracting Squadron, 841 Fairchild Avenue, Suite 219, Barksdale
AFB, LA 71110-2271 or fax request to the attention of SrA Tracy
Roach at 318-456-2362.
CITE: (W-156 SN081205)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--GATEWAY STATION, POSTAL RETAIL STORE, GMF, POCATELLO,
ID 83201-9998
SOL 072976-97-A-0159
DUE 070797
POC Solicitation Info; Marcia Stencel 303-220-6514; Technical
questions; Mike Porter, Hummel Architects 208-343-7523
DESC: The US Postal Service (USPS) is soliciting proposals for
the tenant finish construction of a Postal Store in an existing
unfinished space of the USPS owned Pocatello General Mail Facility
(GMF). The successful contractor will do the interior finish
construction of a Postal Store of approximately 3,800 square
feet and site improvements for parking and landscaping of approximately
19,600 square feet. The area in the Pocatello GMF where the
work is to take place will be vacant at the start of the construction.
The project includes, but is not limited to, interior finish
construction of interior walls, floor and ceiling finishes,
cabinetry, storefront modifications, HVAC modifications, interior
and exterior electrical, paving, sidewalks, landscaping, etc.
Proposals shall be submitted as provided by the requirements
of the solicitation. The provisions of this solicitation shall
be included by reference in any contract resulting from offers
submitted in response thereto as if fully set forth in such
contract. The construction cost range is $215,000 to $310,000.
The completion date shall be not later than 150 calendar days
after Notice to Proceed. Any questions in the proposal period,
including questions involving any actual or apparent conflicts
in the solicitation documents, should be addressed by: Hummel
Architects, Attn: Mike Porter, 802 W. Bannock St., Ste 700,
Boise, ID 83702-5844. Solicitation packages may be obtained
from A&D Draft-Aid, Inc., P O Box 40877, Denver, CO 80204-0877.
Plans and specifications are available at a cost of $50.00
per set (Non-Refundable ). Mail check or money order payable
to: "Disbursing Officer, USPS", and reference the above solicitation
number. Since this is a request for proposal, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)
CITE: (W-156 SN081208)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS
FOR THE MAJOR GENERAL EMMETT J. BEAN CENTER, INDIANAPOLIS,
INDIANA
SOL GS05P97GBD0135
DUE 072997
POC Christine Parzygnat - (312) 886-4109 or for technical questions
contact Matthew Poisson at (312) 353-1188
DESC: This is an Indefinite Quantity Contract for Repair and
Alterations of the Major General Emmett J. Bean Center, Indianapolis,
Indiana. Work includes but is not limited to furnishing all
necessary supervision, labor, tools and materials to perform
all work for minor space alterations and repair and construction
work, demolition work, and construction of walls and partitions,
including interior as well as exterior, as specified in the
specifications. The term of the contract is a base year with
four one (1) year options. Work shall be performed as ordered
by the Contracting Officer's Representative in Delivery Orders
to be issued periodically during the term of the contract.
Delivery orders will detail the work identified in the line
item schedule. Non-line item work may also be required under
the Delivery Orders awarded under this solicitation. Total
estimated cost is between $1,000,000 and $5,000,000 for the
base year. The procurement is a Small Business Set-Aside. The
Standard Industrial Classification (SIC) Code is 1542 and a
size standard of $17 million (average annual gross revenue
for the last 3 fiscal years). A pre-proposal conference is
anticipated for July 11, 1997 at 9:30 a.m. in Room 321D at
the Major General Emmett J. Bean Center, 8899 East 56th Street,
Indianapolis, Indiana. GSA contemplates the award of two (2)
or more contracts as a result of this RFP. Proposals will be
opened privately on July 29, 1997 at 4:00 p.m. local time,
at the General Services Administration, Public Buildings Service,
Property Development Division, 230 South Dearborn Street, Room
3512, Chicago, Illinois 60604. Request for Proposals will be
available on or about June 27, 1997. To obtain a copy, please
fax or mail written requests to the above address to the attention
of Christine Parzygnat, FAX Number (312) 353-9186, e-mail:
Chris.Parzygnat@gsa.gov. Technical questions should be addressed
to Matthew Poisson at (312) 353-1188.
CITE: (W-156 SN081216)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE WATER/VALVES MFH
SOL F64133-97-R0003
DUE 072897
POC Contact SSgt Knepper, Buyer, (671)366-4683 or fax (671)366-3242,
Sherry Wall, Contracting Officer, (671)366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the replacement
of water/sewer mains and laterals at the military family housing
area Andersen AFB as follows: a. excavation and trenching as
required; b. demolition and disposal of debris from the old
water systems and installation of new water system; c. installation
of handholes and gate valves as required; d. provide backfill,
topsoil, seed or sod, and other restoration of landscape disturbed
by demolition or installation; e. provide accurate "red lined"
and "as builts" drawings for future use; and f. all other work
specified in the specifications and shown on the drawings and/or
miscellaneous work not shown, that may be required to complete
the project. The magnitude of construction is between $500,000.00
to $1,000,000.00. The contract type contemplated is Firm Fixed
Price. Bids are solicited on an unrestricted basis. There is
a charge for this solicitation in the amount of $41.00. You
must make a company check payable to the U.S. Department of
Treasury. Offerors are encouraged to furnish their Federal
Express or DHL account numbers to expedite delivery. Issuance
of the solicitation will be on or about 26 Jun 97.
CITE: (W-156 SN081233)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE SEWER LINES MFH
SOL F64133-97-R0007
DUE 072897
POC Contact SSgt Knepper, Buyer, (671)366-4683 or fax (671)366-3242,
Sherry Wall, Contracting Officer (671)366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the replacement
of water/sewer mains and laterals at the military family housing
area Andersen AFB as follows: a. excavation and trenching as
required; b. demolition and disposal of debris from the old
water systems and installation of new water system; c. installation
of handholes and gate valves as required; d. provide backfill,
topsoil, seed or sod, and other restoration of landscape disturbed
by demolition or installation; e. provide accurate "red lined"
and "as builts" drawings for future use; and f. all other work
specified in the specifications and shown on the drawings and/or
miscellaneous work not shown, that may be required to complete
the project. The magnitude of construction is between $500,000.00
to $1,000,000.00. The contract type contemplated is Firm Fixed
Price. Bids are solicited on an unrestricted basis. There is
a charge for this solicitation in the amount of $40.00. You
must make a company check payable to the U.S. Department of
Treasury. Offerors are encouraged to furnish their Federal
Express or DHL account numbers to expedite delivery. Issuance
of the solicitation will be on or about 26 Jun 97.
CITE: (W-156 SN081234)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE AIRFIELD LIGHTING MAIN CABLES
SOL F64133-97-B0009
DUE 072897
POC Contact SrA Mentel, Buyer, (671) 366-6610 or fax (671) 366-3242;
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the replacement
of airfield main lighting cables at the airfield Andersen AFB
as follows: a. replacing the airfield lighting systems cables
from the airfield vault to the manholes on the airfield; b.
removing all unused cable and clean conduits prior to installation
of new cables, in accordance with the specifications, codes
and industry standards; c. Insuring that all cables are properly
identified and neatly racked and arranged inside manholes;
d. testing all airfield lighting circuits that have been affected
by this by this project; e. atmospheric testing (gas-free
certifications) and issuance of confined space entry permits
in accordance with 29 CFR 1910.146 for all manholes which will
be entered during each workshift, to be performed by or under
the direction of a Certified Industrial Hygienist (CIH); f.
provide accurate "red line" drawings to ensure correct "as-built";
and g. all other work not shown, that may be required to complete
the project. Performance period will be 90 days for mobilization,
submittals and material procurement and 135 calendar days for
construction for a total of 225 days. The magnitude of construction
is between $250,000.00 to $500,000.00. The contract type contemplated
is Firm-Fixed Price. Bids are solicited on an unrestricted
basis. There is a charge for this solicitation in the amount
of $31.00. You must make a company check payable to the U.S.
Department of Treasury. Offerors are encouraged to furnish
their Federal Express or DHL account numbers to expedite delivery.
Issuance of the solicitation will be on or about 26 Jun 97.
CITE: (W-157 SN081236)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BRIDGE PAINTING AND MISCELLANEOUS STRUCTURAL REPAIRS
SOL DACW61-97-B-0009
DUE 080597
POC William A. Bailey, Contract Specialist
DESC: Modification. This procurement, originally synopsized 11/20/96,
is modified to include miscellaneous steel and concrete repairs
to the Chesapeake City Bridge, Chesapeake City, MD. The solicitation
will now be issued on/about 2 July 97 with bids opened on/about
5 Aug. 97. The solicitations remains unrestricted. The SIC
code is 1721 with a size standard of $7.0 million. All firms
previously responding to the 11/20/96, synopsis will receive
a bid package. Other interested firms must requeste the same
in writing. The request must be accompanied by a check or money
order in the amount of $15.00 made payable to : "USAED, FAO,
NORFOLK". The check/money order must include the requestor's
Federal Tax Identification Number or Social Security Number.
Payments will not be refunded. Telephonic requests for the
solicitation package will not be honored.
CITE: (W-157 SN081237)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BUFFALO SPRINGS DAM STABILIZATION, JOHN H. KERR LAKE
PROJECT, VIRGINIA
SOL DACW54-97-B-0031
POC Oweita Freeman CESAW-EP-EE (910-251-4741); Carolyn Northers,
CESAW-CT
DESC: Solicitation is hereby cancelled. Money received for Plans
and Specifications will be refunded.(W-092 SN053719 posted
April 2,1997).
CITE: (W-157 SN081239)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE HVAC AND REFRIGERATION SYTEMS, BUILDING 5
SOL IFB 515-38-97
DUE 070897
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date is extended to July 8, 1997, 2:00 p.m.,
local time. Solicitation number is corrected to IFB 515-38-97.
All other conditions as previously published May 2, 1997, remains
unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-157 SN081246)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SEWAGE EJECTION PUMPS
SOL DTCG83-97-B-3WF375
DUE 072897
POC P. Komer 216-902-6216, fax 216-902-6278
DESC: Provide all labor, materials, equipment, transportation,
and supervision required to provide a new sewage lift station
to replace the existing one. Existing shall remain in operation
during construction of new. New lift station shall be a factory
built package consisting of two self priming pumps, valves,
and controls all in an above ground weather tight enclosure.
Provide a precast concrete wetwell. Provide electrical wiring.
All work is to be performed at USCG Base Fort Macon, Atlantic
Beach, NC. The estimated range is $25-$100K. The SIC Code is
1711. Closing date is o/a 28 July 1997. This procurement is
open to both large and small businesses in accordance with
the Small Business Demonstration Act. A written request must
be submitted to obtain plans and specifications. Requests can
be faxed to 216-902-6277 or 6278. The request shall state the
solicitation number, the Contract Specialist's name and provide
a clear mailing address in the text of the request. Letterhead
is unacceptable. All responsble sources may submit an offer,
which will be considered by this agency. No telephone requests.
This office has established a Procurement Information Line
at 216-902-6222. This line provides a summary of all solicitations
currently available, current due date/bid opening, number of
amendments, deposit, and Contract Specialist's name. This line
also provides current Bid results. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For futher information and applicable forms concerning
Bonding Assistance Program and/or the STLP, pls call the OSDBU
at (800) 532-1169. For information concerning the acquisition
contact the Contracting Official listed above in writing.
CITE: (W-157 SN081273)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z--DEMOLITION - OAKFIELD MANOR APARTMENTS
SOL HO3B97080700000
DUE 073097
POC Darlene Austin,Contracting Officer (410)962-2529 Ext.3142
DESC: The Contractor shall furnish all labor, materials, equipment,
tools, implements, tackles and machinery required to do and
complete the work in accordance with the drawings and specifications.
Specifications will be included in the Invitation for Bid
(IFB). Drawings must be ordered from the Contracting Officer.
For bonding purposes, this project is estimated between $100,000
and $250,000. This IFB will be available on or about 30 June
1997. This procurement is restricted to 8(a) Minority Business
Firms serviced by the SBA District Office which have SIC 1795
among their approved SIC codes. All other firms are deemed
ineligible to submit offers. Questions concerning 8(a) eligibility
should be directed to the SBA District Office. All interested
parties may submit written requests only to the above address,
no telephone requests will be accepted. A fax letter will
be accepted at (410)962-0669.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-157 SN081294)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 255 West Main Street,
Room 101, Charlottesville, VA 22901
SUBJECT: Z--BALCONY/WALKWAY PAVER REPAIRS
SOL 3PCRC-97-005
DUE 072397
POC TERESA L. SPROUSE, Contracting Officer/Property Manager (804)977-5768
OR SALLY MORRIS, Procurement Technician (804)977-8227
DESC: 1. The General Services Administration is soliciting proposals.
The project is the exterior renovation of the existing second
and third floor balcony/walkway paving system at the Federal
Executive Institute, 1301 Emmet Street, Charlottesville, Virginia.
2. Repair rusting exterior metal stairs. 3. Sandblast existing
slippery finish on concrete ramp. 4. Install new downspout
boots to subsurface drainage system.
EMAILADD: TSprouse@gsa.gov
EMAILDESC:
CITE: (W-157 SN081304)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BLDG. 712 BARRIER REMOVAL AND WINDOW INSTALLATION
SOL EMV-97-IB-0018
POC Mrs. Stephany Bayne, 540/542-2832
DESC: The Federal Emergency Management Agency (FEMA) is seeking
bidders for the following project which consists of a Basic
Contract and Option One Work for barrier removal and window
installation. For the Basic Contract Work the contractor shall
provide the necessary personnel, facilities, equipment and
materials required to modify Building 712 for barrier removal
and related modifications. The barrier removal shall consist
of construction that will provide an exterior building access
ramp, a unisex rest room on the first and second floor, a wheelchair
lift, minor architectural modifications to the building's entrance
lobby, interior/exterior demolition work, HVAC/electrical power/lighting
system demolition and rerouting work, hazardous material abatement,
fire protection modifications to support new construction,
movement of furniture/equipment. For Option One Work the contractor
shall install several windows in selected locations in the
front of the building. Interior/exterior finishes will be restored.
Work efforts will be performed at FEMA's Mt. Weather Emergency
Assistance Center (MWEAC). A valid Virginia Contractor's License
will be required in order to bid on and perform the work. A
prebid conference and site visit will be scheduled, specific
date and time to be identified in the solicitation. The total
period of performance will be 300 calendar days from receipt
of Notice to Proceed. The magnitude of the requirement in terms
of the estimated price range is between $100,000.00 and $250,000.00.
This procurement is being issued as a small business set-aside.
A firm-fixed-price construction contract is anticipated to
be awarded. The solicitation, to include specifications and
drawings, will be made available upon WRITTEN request submitted
to: FEMA, Mt. Weather Emergency Assistance Center, ATTN: Mrs.
Stephany Bayne, Bldg. 413, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135, to include a $25.00 non-refundable deposit.
Checks shall be made payable to: U.S Treasurer. After release
of the solicitation package, to include specifications and
drawings, will be available for inspection (without charge)
at Construction Market Data, Inc, Greenbelt, MD; Blue Reports,
Springfield, VA; F.W. Dodge, Greenbelt, MD; The Builders Exchange
Assoc of VA, Richmond, VA; and Valley Construction News-Harrisonburg,
Harrisonburg, VA. See Numbered Note 1.
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-157 SN081306)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, BUILDING 594, RED RIVER
DEFENSE DISTRIBUTION DEPOT, RED RIVER, TEXAS
SOL DACA63-97-B-0044
DUE 072397
POC Point of Contact, Nianne Mohlstrom, Contract Specialist,
(817/978-2132)
DESC: Replace old deteriorated fluorescent and incandescent lighting
along with the replacement of the old main electrical panel
and sub-panels. Estimated Estimated Cost Range: $500,000 to
$1,000,000 - - Drawings are available in half-size only at
a cost of $25.00. Requests by mail must include payment in
the applicable amount by company check or money order made
payable to F&A Officer USAED FTW and sent to: USACE, ATTN:
Room 2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth,
TX 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. No refund
will be made and solicitation documents need not be returned.
If project is canceled or no award is made, cost of plans and
specifications will be refunded only on written requests. Solicitation
to be issued on or about 23 Jun 97. Bid opening on or about
23 Jul 97. Duration of days 270. Bids from all responsible
sources will be considered. SIC Code for this procurement is
1731, Small Business Size Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:
CITE: (W-157 SN081311)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CLEAN/COAT WATER TANKS
SOL F08620-97-B0005
DUE 071897
POC SrA Kelly Lynch, Contract Administrator, (904) 884-1261,
MSgt Jeffrey Lowman, Contracting Officer
DESC: Inspect, clean, and coat inside of seven water storage
tanks and replace cathodic systems. There is a non-refundable
charge of $20.00 for each solicitation package. Cash will not
be accepted. Checks, money orders or bank drafts should be
made payable to DFAS-Orlando. Only written requests will be
accepted. The request and check or money order must bear the
solicitation number. This is an unrestricted acquisition. Estimated
magnitude of this project is between $250,000.00 and $500,000.00
CITE: (W-157 SN081318)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--MAINTENANCE YARD AND TRAIL REHABILITATION AT BLACKWATER
NATIONAL WILDLIFE REFUGE, CAMBRIDGE, MD 21613
SOL 501817B048
DUE 072597
POC Sharon R. Donovan 413-253-8233
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for the Maintenance Yard and Trail Rehabilitation at Blackwater
NWR. The work shall include all labor, materials, and equipment
necessary to excavate existing soil, placing gravel fill materials
and paving portions of the project in accordance with the specifications
outlined in the solicitation. The SIC code for this acquisition
is 1611; size standard is $17 million. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. All responsible sources may submit a
bid which shall be considered. Issue date will be o/a June
25, 1997. All requests must be submitted in writing to the
address above. Telephonic requests will not be accepted. However,
facsimile requests will be accepted (FAX # 413-253-8450). Any
request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.*****
CITE: (W-157 SN081336)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--ALTER ENERGY MANAGEMENT CONTROL SYSTEM (EMCS), BLDGS
3, 106, & 240 AT ROME LABORATORY, ROME, NY, PROJECT NO. JREZ
95-0077, PRESOLICITATION NOTICE
SOL F30602-97-B5002
DUE 081197
POC Sabina A. Case, Contract Specialist, Written Requests Only
to Facsimile No. 315-330-2555
DESC: Furnish all labor, equipment, devices and materials, and
perform all work required to alter the base-wide energy management
and control system (EMCS) and repair and replace HVAC & controls
in Building 3, 106, and 240 at Rome Laboratory, Rome, NY, in
accordance with the technical specifications and drawings.
Magnitude of construction is between $250,000 and $500,000.
Expected performance period is 10 months. In accordance with
the Small Business Competitive Demonstration Program, this
action is unrestricted. Tentative issue date is on or about
10 Jul 97; bid opening date is on or about 11 Aug 97. Plans
will be available for inspection, without charge, at Rome Laboratory
Operational Contracting (RL/PKO), 26 Electronic Parkway, Bldg
106, Rome NY on the issue date. Copies of the IFB (excluding
drawings) will be available within the Rome Laboratory WebSite.
To access, go to the Rome Laboratory Homepage, at Internet
address: http://www.rl.af.mil Select Business Opportunities;
then select Local Business Opportunities. For direct access
use http://rl.af.mil/cgi-bin/afbop?list&cp= Hard copies (including
drawings) will be mailed no sooner than the issue date to those
registered. All responsible sources may submit a bid which
shall be considered by this agency. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E. J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-157 SN081353)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--OHIO & ERIE CANAL TOWPATH TRAIL RIVERBANK STABILIZATION
AT STA 677+00
SOL 1443IB616097003
POC Joyce Stumbo, (216) 546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, transportation, and supervision to perform repair
work on approximately 300 LF of riverbank erosion along the
Ohio & Erie Canal Towpath Trail. Work to include rip-rap and
plantings installation, and repair of a section of the Towpath
Trail using asphalt and chip & seal. SIC Code: 1629. Estimated
range of cost: $50,000 to $200,000. Solicitation no. 1443IB616097003
will be available on/or about June 20, 1997. Requests for the
solicitation may be addressed to Joyce Stumbo, National Park
Service, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted
(216) 546-5922. Requests for plan holders list will not be
faxed. Solicitation packages will not be express mailed. The
bid opening date will be 30 calendar days from the solicitation
issue date (to be established when solicitation is issued).
Pre-bid Conference/site visit will be scheduled. Details will
be stated in Section L of the solicitation package. This procurement
will be awarded in accordance with the Small Business Competitive
Demonstration Program 100-656 (241). Accordingly, it is open
to both small and large businesses. If the successful low bidder
is a large business, a subcontracting plan shall be submitted
and approved before award.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
at Sta 677+00
CITE: (W-157 SN081356)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WAREHOUSE REPAIR AND RENOVATION, MARINE CORPS AIR
STATION, MIRAMAR, SAN DIEGO, CA
SOL N68711-97-C-8219
DUE 063097
POC Point of Contact - Lucile Miranda/Contract Specialist, 619-532-3725
DESC: PRESOLICITATION OF WORK: The work includes the furnishing
of all labor, materials, and equipment to repair and renovate
existing warehouses, including plumbing, heating ventilating,
fire suppression, communications, electrical, and fire alarm
systems, and incidental related work. Work includes water distribution
systems, sanitary sewage systems and selective demolition of
existing construction, and incidental related work. Base Bid
Item 0001 shall be a lump sum price for the entire work for
Building E-133, except for that work defined by Option Item
0003 and Option Item 0005. THIS PROJECT HAS SEVEN (7) OPTIONS.
DESCRIPTION OPTIONS: Option Item 0001 shall be a lump sum price
for the entire work for Building E-138, except for that work
defined by Option Item 0004 and Option Item 0006. Option Item
0002 shall be a lump sump price for the entire work for Building
E-139, except for that work defined by Option Item 0007. Option
Item 0003 shall be a lump sum price for all the work related
to the vinyl faced batt insulation in all exterior stud wall
cavities and roof joist/plated truss cavities throughout Building
E-133. Option Item 0004 shall be a lump sum price for all the
work related to the vinyl faced batt insulation in all exterior
stud wall cavities and roof joist/plated truss cavities throughout
Building E-138. Option Item 0005 shall be a lump sum price
for all the work related to the cable for the LAN (Local Area
Network System) from room outlets to patch panel (hub) in utility
room and/or data cabinet throughout Building E-133. Option
Item 0006 shall be a lump sum price for all the work related
to the cable for the LAN (Local Area Network System) from room
outlets to patch panel (hub) in utility room and/or data cabinet
throughout Building E-138. Option Item 0007 shall be a lump
sum price for all the work related to the cable for the LAN
(Local Area Network System) from room outlets to patch panel
(hub) in utility room and/or data cabinet throughout Building
139 and incidental related work.--The estimated cost is $5,000,000.00
to $10,000,000.00. -- Firm Fixed Price Contract. -- Contract
duration, base bid and options, total is approximately 510
calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1541 and the annual size
standard is $17.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8219, 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 fee for plans
and specification that is not yet determined. The fee will
be non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs.--Mail requests with cashiers checks or
money orders 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 payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 30
June 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-157 SN081358)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR HEMP DOORS, BLDG 598/566
SOL F25600-97-B0036
DUE 080797
POC SSgt Tim Smart, 402-294-4205
DESC: Project consists of replacement of existing exterior shield
doors of protected facilities with magnetically operated shield
doors. Replacement will involve the construction of new vestibules
which will require restoration work of driveway and sidewalk
replacement and fine grading/sod replacement. The estimated
performance period is approximately 180 days. SIC code 1542
applies to this project. The dollar magnitude for this project
is $250,000 to $500,000. This solicitation is being solicited
on an unrestricted basis. Telephone bid requests will not be
accepted. Requests must be in writing or faxed to 402-294-0430.
Bid requests MUST INCLUDE the following minimum information,
name of company, mailing address, phone and fax number, and
Internet email address if applicable.
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
CITE: (W-157 SN081360)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ELEVATOR MODERNIZATION, PAUL FINDLEY FEDERAL BLDG,
600 E. MONROE, SPRINGFIELD, IL 62703
SOL GS05P97GAC0196
DUE 080597
POC Debbie Ethell, Contract Specialist, GSA, 509 W. Capitol,
Suite 206, Springfield, Il 2174924573
DESC: Scope of work consists of but is not limited to, the replacement
of existing freight elevator with a new hydraulic with front
and rear doors. The new elevator shall be used for prisoner
transportation. The control system shall be connected with
U.S. Marshal's security system. Specifications will be available
on or about June 25, 1997. Negotiated bids will be due by 3:00
p.m. on August 5, 1997. Completion time for this project is
231 calendar days from receipt of notice to proceed. Estimated
financial range is between $100,000.00 and $500,000.00. To
obtain specifications, drawings and bid forms, please contact
Debbie Ethell at 217-492-4573 or by faxing to same at 217-492-5046.
Written requests may be sent to GSA, Contracts Branch, 509
W. Capitol - Suite 206, Springfield, Illinois 62704
CITE: (W-157 SN081361)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR KITCHENS 40 MFH UNITS WOOD MANOR
SOL F0863797B4005
DUE 061897
POC SSgt PARKER (904) 283-8648 OR RUSSELL E. RODERICK (904) 283-2088
DESC: The scope of this project consits of furnishing all labor,
material and equipment required to remodel kitchens in 40 MFH
units. This work description is not intended to include or
describe every feature or item of work. The SIC code for this
project is 1751. The project magnitude is between $500,000
and $1,000,000. The preformance period will be 240 days. The
statutory cost limitation of $15,000 per unit is in effect.
This acquisition is unrestricted. Written or facsimile request
for solicitation package will be honored on "First come first"
basis. Send facsimile request to (904) 283-1033.
CITE: (W-157 SN081366)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR OBSTRUCTION LIGHTS
SOL F42650-97-Q-0188
DUE 071697
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower overhead and profit required to repair obstruction
light on the airfield at Hill Air Force Base IAW SOW. Estimated
Range: $25,000 $100,000 Performance Period: 60 days ARO The
approximate issue/response date will be 26 Jun 97. The anticipated
award date will be 16 Jul 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-157 SN081437)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--UPGRADE AND REPAIR ELECTRICAL SYSTEM, WATER LEAKS
IN BUILDING 405
SOL N62472-97-B-3028
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for repairs
and upgrades to existing electrical, lighting, fire detection
systems, correct water leaks and incidental related work. Performance
period is 180 calendar days. The Standard Industrial Code (SIC)
for this project is 1731. The related Small Business Size Standards
is $7.0 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. Plans and specifications are expected to be available
on or about 15 August 1997 and the bid opening will be on or
about approximately 15 September 1997. 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: $100,000.00 - $250,000.00.
CITE: (D-157 SN081438)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--ROOF AND MASONRY REPAIRS TO BUILDING 150
SOL N62472-97-B-3024
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis:. The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for repairs
to EPDM roofing system, exterior brick masonry and incidental
related work. Performance period is 120 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. Plans and specifications
are expected to be available on or about approximately 15 August
1997 and the bid opening will be on or about approximately
15 September 1997. 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: $100,000.00 - $250,000.00
CITE: (D-157 SN081439)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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: Synopsis: 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. Plans and specifications are expected to be available
on or about 01 October 1997 and the bid opening will be on
or about approximately 01 November 1997. 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-157 SN081440)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE FAN COIL UNITS, BUILDING 480, FIRST FLOOR
SOL N62472-96-B-3277
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis:. The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, Base Bid
and One Bid Option , for removal of the existing fan coil units,
all piping, suspended ceiling, etc. and installation of new
fan coil units, all piping (first floor) and isolation valves
(three floors), suspended ceiling, ventilation system, re-
insulation of existing outdoor air ducts, etc.. Performance
period for Base Bid shall be 240 calendar days. Bid Option
1 requires the addition of painting of all dormitory rooms,
hallways, recreational lounges, reception lounges, vending
machine rooms, etc., Performance period for Bid Option 1 shall
be as follows: if awarded within 60 days of the base contract
award date, the contract completion date shall remain unchanged.
If awarded 61 days or more from the base contract award date,
the contract completion date will be extended 30 calendar days.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5) Except when determined in accordance with FAR
17.206(b) not to be in the Government's best interest, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirements. Evaluation of options will not obligate
the Government to exercise the option(s). (End of provision).
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. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY. Plans and specifications
are expected to be available on or about 13 June 1997 and the
bid opening will be on or about approximately 13 July 1997.
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-157 SN081441)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIRE DETECTION/SUPPRESSION SYSTEM AND MISCELLANEOUS
REPAIRS
SOL N62472-97-B-3018
POC For plans and specifications call, (908) 323-2494
DESC: The solicitation announcement for this acquisition which
appeared in the CBD dated 6/5/97 is revised as follows: The
work includes all material, equipment, labor and supervision,
under a Firm Fixed Price Contract, Base Bid and One Bid Option
, for the installation of a fire sprinkler, detection system,
building upgrades for NFPA compliance. Performance period for
Base Bid shall be 120 calendar days. Bid Option 1 includes
renovations to restroom facilities and incidental related work.
Performance period for Bid Option 1 shall be as follows: if
awarded within 60 days of the base contract award date, the
contract completion date shall remain unchanged. If awarded
61 days or more from the base contract award date, the contract
completion date will be extended 30 calendar days. The contract
includes the clause titled "Evaluation of Options" (FAR 52.217-5)
Except when determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirements.
Evaluation of options will not obligate the Government to exercise
the option(s). (End of provision). Option is subject to the
Availability of Funds. All other information publicized in
the original synopsis is correct.
CITE: (D-157 SN081460)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--INSTALL CHILLED WATER LOOP AND REPAIR ROOF STRUCTURES
BUILDING 1580
SOL N62477-97-B-2591
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the conversion of the chilled water
pumping system from three independent chillers, pumps and piping
zones, to a primary, secondary chilled water pumping system.
The individual air handlers chilled water control valves are
of the three-way type. Provide two-way type valves on air handlers.
This project will strengthen the existing roof joists, in a
single story area of the building, by welding additional steel
bars at the top and bottom chords of the joists. The second
floor of this building is served by a VAV-type air distribution
system. Currently three perimeter offices are served by a VAV
box. This project will add and reconfigure VAV boxes. This
building will remain operational during the construction and
modification of these systems. Phasing of the work is required
for the building to remain operational. Additionally, interior
shall be done after normal building hours to minimize occupant
disturbance. The estimated date for the availability of plans
and specifications is July 1997. The time for completion is
240 calendar days. The estimated Bid Opening Date is August
1997. The estimated cost range is between $250,000 and $500,000.
The SIC Code for this project is 1711. Cost of bid documents
are $40.00 per set for specifications. No cash or personal
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your written request. No telephone or faxed
requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-157 SN081474)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, 1924 Building, Atlanta, GA 30303
SUBJECT: Z--CLEANING EXISTING CISTERNS
SOL 1443IB509097016
DUE 073197
POC Point of Contact - Point of contact: Sharon Carson, (404)
562-3163
DESC: Contractor is to repair leaks in concrete cistern due to
cracks, cold joints, or settling in accordance with specifications.
Location: St. Johns, U.S. Virgin Islands. All request must
be in writing. Fax number is (404) 562-3256. The solicitation
will be available on or about June 23, 1997. Price Range: $25,000.00
- $100,000.00. Reference solicitation Number 1443IB509097016.
(AC0606016-04)
CITE: (I-157 SN081480)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT - FB/USPO
SOL GS-07P-97-HUC-0077
DUE 080797
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: SIC CODE 1711 - Provide all labor and material to Replace
Chiller at the FB/USPO in Johnston City, Texas, Project No.
RTX97022, Solicitation No. GS-07P-97-HUC-0077. Estimated Cost
Range of Project: $100,000 to $250,000. Work includesbut is
not limited to the following removal and replacement of 2 air
cooled chillers, including pumps, piping, insulation, replacement
of 3 AHU motors, testingand balancing of building and associated
electrical work. The project is required to be performed during
winter (NON-COOLING) months. Copies of the solicitation may
be obtained by submitting request, accompained with a non-refundable
payment of $40.00 per set to: GSA Reproduction Svcs., Plant
No. 57, ATTN: Marvin Graham, 501 W. Felix, Whse. 4, P.O. Box
6437, Fort Wroth, TX 76115. Payment may be made by cashier's
check or money order (personal or business checks will not
be accepted) made payable to: GSA Reproduction Svcs., Plant
#57, and MUST BE ANNOTATED WITH PROJECT NO.RTX97022. Visa Matercard
and American Express credit cards will be accepted by contacting
Mr. Marvin Graham. Request for shipment of specs. via FEDEX
or UPS must include billing account number, physical address,
and telephone number. Invitation for bids scheduled for on
or about 8-7-97. The point of contact, as well as for request
for PLANHOLDER'S LIST is: Marvin Graham at (817) 334-5695.
All responsible sources will be considered. (AC0606016-01)
CITE: (I-157 SN081483)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS, Jacksonville, FL 32212-0139
SUBJECT: Z--PRESOLICITATION NOTICE - INSTALL PAINT BOOTH AND
ACCESSORIES IN BLDG. 5042, NAVAL SUBMARINE BASE, KINGSBAY,
GEORGIA
SOL N62467-97-B-2505
DUE 072997
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (912) 673-2670
DESC: The work includes the installation of a Government furnished
paint spray booth, manufactured by Binks, within Building 5042.
The work also includes providing utility connections, controls,
and fire protection system for the paint stray booth, and other
related work. Bid opening date listed above is approximate.
Requests for plans and specs can be faxed to fax number (912)
672-2203. The proposed contract listed herein is unrestricted.
DFARS 252.219-7008, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Acquisition
Test Program applies. Estimated cost is between $25,000 and
$100,000. (AC0606016-08)
CITE: (I-157 SN081498)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--MAINTENANCE AND REPAIR OF FIRE ALARM AND FIRE SUPPRESSION
SYSTEMS
SOL N47408-97-R-1832
DUE 073197
POC Contract Specialist, Carrie P. de Jesus, 805-982-6066
DESC: Provide maintenance and repair services for fire alarm
and fire suppression systems including automatic sprinkler
and standpipe systems, fire pumps, fire hydrants, foam extinguishing
systems, gaseous extinguishing system, dry and wet chemical
extinguishing systems, kitchen hood extinguishers, smoke control
systems, portable fire extinguishers, and smoke control systems
at the Naval Construction Battalion Center, Port Hueneme,CA.
Work includes the performance of preventive maintenance inspection,
repairs, certifications, and call outs to return alarms and
fire suppression systems to proper operation and other incidental
work and services as specified. This procurement is being solicited
as unrestricted, and is for a base year with four option years.
Contractors must cite the solicitation number when requesting
for specification. SIC Code 1711, $7.0M.
CITE: (I-157 SN081510)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Montana Dakota Svs Ctr 8PM, Bldg 41Rm 288 DFC,
PO Box 25546, Denver, CO 80225-0546
SUBJECT: Z--SIOUX FALLS CLERK OF COURTS BUILD OUT.
SOL GS08P97JCC0003 Sioux Falls, Clerk of Courts Build Out
DUE 032097
POC Contract Specialist, Jeane A. Hanrahan, 303-236-1770 x234
DESC: N/A
CITE: (I-157 SN081513)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--PARK AND ROAD MAINTENANCE WAPPAPELLO LAKE, WAPPAPELLO,
MO
SOL DACW43-97-B-0231
DUE 080897
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 FAX
(314) 331-8746 Contracting Officer Joan F. Schick (314) 331-8505
(Site Code DACW43)
DESC: Indefinite quantity type contract with delivery orders,
not to exceed $450,000 per contract year (Guaranteed minimum
for base year is $9,000 and and $4,500 for each Option Year.
Contract duration is one year with Government's option to renew
for two additional one-year periods. Solicitation available
8 July 1997. All responsible sources may submit an
CITE: (I-157 SN081515)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service--CHSSO/ALSSO, 200 Chestnut Street,
3rd Floor, Philadelphia, PA 19106
SUBJECT: Z--CULVERT AND BRIDGE IMPROVEMENTS AT DELAWARE WATER
NATIONAL RECREATION AREA, BUSHKILL, PA
SOL 1443IB400097010
DUE 061597
POC Marie E. Killian, Contract Specialist, (215) 597-0050, Marie
E. Killian, Contracting Officer.
DESC: Repair bridge expansion joints, patch existing bituminous
concrete pavement, resurface bituminous concrete pavement section,
remove and replace steel guiderail, construct culvert improvements
and install graded stone riprap at various locations along
U.S. Highway Route 209 within Delaware Water Gap National Recreation
Area. This is a Total Small Business Set Aside. Price Range
is between $25,000.00 and $100,00.00. Only written or faxed
requests for solicitation will be accepted. Fax Number (215)
597-1085. Telephone requests will be honored.
CITE: (M-157 SN081560)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--PRESOLICITATION NOTICE COPPER ROOFING AND FLASHING
REPAIRS AT VARIOUS BUILDINGS AT U.S. COAST GUARD SUPPORT CENTER,
GOVERNORS ISLAND, NY
SOL RFP DTCGG1-97-R-3WK206
DUE 072397
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
remove and replace the lead coated copper seam roofing and
flashing at Quarters 1 and install new copper chimney flashing
and related work in residential Buildings 403 thru 408 on Governors
Island, NY. Past performance, technical ability as well as
price shall be evaluated in determining eligibility for award.
Due to the fact that the Coast Guard is in the process of closing
its facilities on Governors Island, ferry service to the Island
will be greatly reduced, thus limiting vehicle access to the
Island. Ferries will operate only one day per week for six
hours. Pedestrian access will be maintained via regularly scheduled
Coast Guard vessels. This Request For Proposals is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $100,000.00 and $250,000.00. The applicable
SIC Code is 1761. Plans and specifications will be available
at a non-refundable charge of $20.00 per set. Checks and money
orders are required and should be made payable to U.S. Coast
Guard. Cash will not be accepted. Plans and specifications
will be available on or about 20 June 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
working capital and bonding assistance for transportation related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against loses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-157 SN081562)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--ALTER ENERGY MANAGEMENT CONTROL SYSTEM (EMCS), BLDGS
3, 106 & 240 AT ROME LABORATORY, ROME, NY, PROJECT NO. JREZ
95-0077, SOLICITATION NOTICE
SOL F30602-97-B5002
DUE 081197
POC Sabina A. Case, Contract Specialist, Written Requests Only
to Facsimile No. 315-330-2555
DESC: Furnish all labor, equipment, devices and materials, and
perform all work required to alter the base-wide energy management
and control system (EMCS) and repair and replace HVAC & controls
in Building 3, 106, and 240 at Rome Laboratory, Rome, NY, in
accordance with the technical specifications and drawings.
Magnitude of construction is between $250,000 and $500,000.
Expected performance period is 10 months. In accordance with
the Small Business Competitive Demonstration Program, this
action is unrestricted. Tentative issue date is on or about
10 Jul 97; bid opening date is on or about 11 Aug 97. Plans
will be available for inspection, without charge, at Rome Laboratory
Operational Contracting (RL/PKO), 26 Electronic Parkway, Bldg
106, Rome NY on the issue date. Copies of the IFB (excluding
drawings) will be available within the Rome Laboratory WebSite.
To access, go to the Rome Laboratory Homepage, at Internet
address: http://www.rl.af.mil Select Business Opportunities;
then select Local Business Opportunities. For direct access,
use http://www.rl.af.mil/cgi-bin/afbop?list&cp= Hard copies
(including drawings) will be mailed no sooner than the issue
date to those registered. All responsible sources may submit
a bid which shall be considered by this agency. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E. J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Please note: Forty sets of specs and drawings are available
and will be issued on a first-come, first-served basis until
supply is exhausted.
CITE: (W-157 SN081566)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--PAVE LOT WEST OF WAREHOUSE 5, NEBO AREA, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6082
DUE 081997
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Pre-Solicitation Notice, BASE BID ITEM: the work includes
the removal of existing concrete slabs, footings and asphalt
pavements, protection of existing utilities and covers, placement
of new reinforced concrete pavement and incidental work. ADDITIVE
BID ITEM: shall include four (4) each 20' x 30' x 13' high,
all metal construction portable covers with swivel type casters,
Marine Corps Logistics Base, Barstow, California. Performance
period 180 calendars days. Performance at Marine Corps Logistics
Base, Barstow, California. Potential bidders should request
IFB N68711-97-B-6082 in writing, fax number (760) 577-6633.
Tentative issue date on or about 16 July 1997 with opening
date 30 days later. The proposed contract listed here is unrestricted.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 million. Firm fixed price
contract. The estimated cost of the proposed procurement is
between $100,000.00 and $250,000.00.
CITE: (M-157 SN081569)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--LOADING DOCK REPAIRS
SOL 51-SO-BC-7-00006
DUE 060997
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone is (812) 288-3351. Fax is (812) 288-3937.
DESC: This solicitation is cancelled.
CITE: (M-157 SN081573)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATE AND MODERNIZE LABORATORY AND OFFICE FACILITY
AT THE GRAZING LANDS RESEARCH LABORATORY, EL RENO, OKLAHOMA
SOL 1416-3k15-97
DUE 080797
POC Contracting Officer, Vince Chaverini, 301-344-0260
DESC: Solicitation Notice - The Government intends to issue an
Invitation for Bids (IFB) for the renovation and modernization
of Building No. 01 at the USDA ARS's Grazing Lands Research
Laboratory and Office Facility in El Reno, Oklahoma. The existing
facility is a three level building consisting of a basement
and floors one and two. The total gross area for renovation
is approximately 30,000 sq.ft. The building construction consists
of poured in place reinforced concrete structural framing and
floors. The basement walls are poured in place concrete approximately
half level below grade thus allowing window openings to the
basement area. Exterior windows are steel single hung with
clear glass. The roof structure consists of heavy timber wood
framing and wood roof deck with clay tile roof, thus creating
an attic space above the second floor. The exterior walls consist
of masonry back up with exterior facing brick as an exterior
finish. New construction will include two new stair towers
exterior to the rear of the building to satisfy current exit
and egress requirements from the building. In addition, there
is a requirement for a new elevator tower at the rear of the
building to provide service and handicap accessibility to the
building. The estimated cost of construction for this project
is between $3.5 and $4.5 million dollars. Time for completion
will be 365 calendar days after notice to proceed is issued.
A pre-bid conference/site visit will be held on or about July
24, 1997. Sets of plans and specifications will be available
for a non-refundable charge of $200.00 payable by check or
money order to USDA, Agricultural Research Service, and submitted
to Bernard Johnson Young, Inc., 3000 Wilcrest, Suite 200, Houston,
Texas 77042-3390, Attention: Mr. Dallas Morris. The solicitation
is scheduled to be issued on or about July 1, 1997, with bids
due August 7, 1997.
CITE: (W-157 SN081582)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT WASH PAD BLDG 340, NAVAL AIR STATION NORTH
ISLAND, CORONADO, CA
SOL N63387-96-B-4445
DUE 071597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: Indefinite time concerns, please hold until
further notice. For information not specified herein contact
Patricia Ponce-Feliu at (619) 545-7983
CITE: (I-157 SN081604)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR AND REPLACE FRENCH DOORS, BUILDINGS 28 AND
29 AT THE MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA
SOL N63387-95-B-0941
DUE 080597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to replace existing french
doors and the repair of transom windows above the doors in
two buildings listed on the National Register of Historic Places.
Project also entails the removal of lead-containing paint from
door and window assembly and the restoration and refinishing
of the door and window frames and sashes, and incidental related
work. This procurement is estimated between $100,000 and $250,000.
The small business size standard applicable to this contract
is 1799 and the annual size standard is $7.0 million. Contract
duration period is 120 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by mail (or by FAX to (619) 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 3 July 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for available status.
No deposit required. When ordering be prepared to provide name,
address and solicitation number. For information not specified
herein contact Janeen Dean, Contract Specialist at (619) 556-6324
NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON
THIS SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT
619 556-6169
CITE: (I-157 SN081605)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--GREEN MT. ERFO, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL RFQ R6-MBS-7-32-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This projects consists of repairing road washouts by excavating
benches for riprap fills, repairing ditch scour, replacing
fills, crushed aggregate surfacing, removing existing culverts,
installing new culverts, blading and shaping of roadway, seeding
and mulching disturbed soil areas. Estimated issue date of
the solicitation is on or about June 24, 1997. Project completion
time is approximately 45 calendar days. The Government's estimated
price range is between $25,000 and $100,000.
CITE: (I-157 SN081606)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--COMPREHENSIVE LANDSCAPE PLAN, NAVAL WEAPONS STATION,
EARLE, COLTS NECK, NJ
SOL N62472-97-B-0311
DUE 090197
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check, Money Order, Visa
and Mastercard in the amount of $56.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
77-L, PHILADELPHIA, PA 19112. Each check must be made payable
to the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal of existing
sidewalks, outdoor lighting, playground equipment and surfaces,
plant materials and miscellaneous site furnishings. The work
also includes the provision of new concrete sidewalks and swale,
concrete pads, precast concrete paver surfaces, bituminous
concrete walks, concrete curb and gutter, masonry construction,
timber structures, outdoor lighting, playground equipment and
surfaces, wood fences and guardrails, plant materials, turfgrass,
miscellaneous site furnishings and incidental related work.
Estimated cost range is $500,000 - $1,000,000. The SIC code
is 1799 and the Small Business Size Standard of $7 million
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). For technical questions
concerning the subject notice, please faxed to Mr Al Randazzo
at (610) 595-0644.
CITE: (I-157 SN081610)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--MAINTAIN TAXIWAY 6 & 12
SOL F14614-97-B0021
DUE 072897
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane A. Combs, Contracting Officer, 316-652-4525.
DESC: Maintain Taxiway 6 & 12 - This project includes all plant,
labor, equipment, materials, and performance necessary to replace
slabs, repair spalls, seal random cracks and replace joint
sealant as required at McConnell AFB. Magnitude of construction
is between $500,000 and $1,000,000. Anticipated issuance date
for IFB Solicitation Number F14614-97-B0021 is 27 Jun 97. Tentative
bid opening date is 28 Jul 97. Performance period will be 120
calendar days after receipt of the Notice of Proceed. Standard
Classification Code (SIC) is 1611. This solicitation is being
issued on an unrestricted basis. No telephone requests for
bid sets will be honored. All requests for bid sets or plan
holders list must be in writing. Please include the following
information in your written request: your business size, phone
number, address, and indicate whether or not your company will
be bidding as a prime contractor. Facsimile requests for bid
packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-157 SN081621)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--MAINTAIN B-1B PARKING APRON
SOL F14614-97-B0022
DUE 072897
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane A. Combs, Contracting Officer, 316-652-4525.
DESC: Maintain B-1B Parking Apron - This project includes all
plant, labor, equipment, materials, and performance necessary
for the repair of the B-1B mass parking area used by the Kansas
Air National Guard (KANG) at McConnell AFB. Work includes,
but is not limited to, control joint repair, expansion joint
repair, joint resealing and concrete slab repair. The project
also includes re-striping the B-1B area. Magnitude of construction
is between $500,000 and $1,000,000. Anticipated issuance date
for IFB Solicitation Number F14614-97-B0022 is 27 Jun 97. Tentative
bid opening date is 28 Jul 97. Performance period will be 120
calendar days after receipt of the Notice of Proceed. Standard
Classification Code (SIC) is 1611. This solicitation is being
issued on an unrestricted basis. No telephone requests for
bid sets will be honored. All requests for bid sets or plan
holders list must be in writing. Please include the following
information in your written request: your business size, phone
number, address, and indicate whether or not your company will
be bidding as a prime contractor. Facsimile requests for bid
packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-157 SN081622)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--MODIFY AMBULATORY CARE PHASE II
SOL 626-44-97
DUE 073097
POC Susan Hilley, 615-327-5312
DESC: This is a pre-solicitation notice for Modify Ambulatory
Care Phase II at the Department of Veterans Affairs, 1310 24th
Ave., S., Nashville, TN. A firm, fixed price contract will
be awarded to a single prime contractor. Work will include
furnishing all labor, materials, supplies, equipment and supervision
for the phase renovation of the first floor Ambulatory Care
areas incliding Chemotherapy, Admissions, Ambulatory Entrance
and waiting areas. Work involves the renovation of all necessary
facilities, utilities, and subsystems for these areas. Sprinkler
protection and asbestos abatement of pipe joints, transite
panels and flooring are included. Cost range is between $500,000
and $1,000,000. The Standard Industrial Classification code
is 1542. All work is to be completed within 150 calendar days
after Notice to Proceed. Plans and specifications will be available
on or about 6/30/97. Bid opening is at 2:00pm CST on 7/30/97
in Room 1-G134 at the VA Medical Center, Nashville, Tennessee.
There will be a site inspection and pre-bid conference at 9:00
a.m. CST on 7/14/97 in Conference Room 1-G134 at the VA Medical
Center, Nashville, Tennessee. All requests for solicitation
documents must be in writing. Send written requests for the
solicitation documents to A&MM Service 90C; VA Medical Center;
1310 24th Ave S; Nashville, TN 37212. Fax requests for solicitation
documents to 615-321-6351.
CITE: (I-157 SN081630)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--CUTTING OF ROADSIDE VEGETATION, SOLEDUCK & QUILCENE
RANGER DISTRICTS, OLYMPIC NATIONAL FOREST, CLALLAM & JEFFERSON
COUNTIES, WA
SOL RFQ R6-MBS-7-33-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of approximately 75 side-miles of
roadside vegetation cutting on the Soleduck Ranger District
and approximately 160 side-miles of of roadside vegetation
cutting on the Quilcene Ranger District. Estimated issued date
of the solicitation is on or about June 25, 1997. All work
is to be completed by October 31, 1997. This project is 100%
set-aside for small business and labor surplus area concerns.
CITE: (I-157 SN081636)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: Z--PRESOLICITATION NOTICE -- SILVER STRAND COMMUNITY
CENTER RENOVATION & EXPANSION, FY97, R-128, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8130
DUE 081297
POC Jacque La Vullis/Contract Specialist, (619) 532-1222, Charles
De Pew Contracting Officer, (619) 532-3790.
DESC: PRESOLICITATION NOTICE: DESCRIPTION OF WORK: The work includes
the renovation of the existing Silver Strand Community Center,
including site improvements, cast-in-place concrete, metals,
wood and plastics, thermal and moisture protection, doors and
windows, finishes, specialities, hazardous materials abatement,
electrical, mechanical, and incidental related work. --The
estimated cost is between $500,000 and $1,000,000.--Firm Fixed
Price Contract.--Contract duration is approximately 270 calendar
days.--Bids will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort.--NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. There will be a charge fee for each
set of plans and specs which will be published at a later date.
For more information call Plan Issue at (619) 532-2082.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8130,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187.--NOTE: PERSONAL
CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS
CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should be made
out to DEFENSE PRINTING SERVICE.--Faxed requests will be accepted,
but WILL NOT be processed until your method of payment has
been received by this office.--If you choose to pay by cashiers
check or money order, please submit one cashiers check or money
order per project.--Fees are non-refundable.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--The tentative issue date is
on or about 11 July 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-157 SN081648)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHABILITATE A WATER WELL LOCATED AT TEMPLE BAR,
AZ
SOL 1443IB836097007
DUE 072197
POC Etcel H. Gause, 702-293-8909 or Steven Spearman, 702-293-8984
DESC: 1. Rehabilitate Water Well #3 and existing well, located
at Lake Mead National Recreation Area, Temple Bar District,
approximately 55 miles east of Boulder City, Nevada on U.S.
Highway 95
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-156 SN081225)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--SANDBLAST AND PAINT INTERIOR OF WATER TANKS. VARIOUS
LOCATIONS
SOL 1443IB836097006
DUE 072897
POC Etcel H. Gause, 702-293-8909 or Dale Melville 702-293-8987
DESC: 1. Sandblast and Paint the interior or water tanks located
Cottonwood Cove Callville Bay, Katherines Landing, Temple Bar,
and Willow Beach, located within Lake Mead National Recreation
Area. Arizona and Nevada
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-156 SN081226)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
SOL N/A
POC Angela McKinley, Contracting Officer, 912-926-5110; Melinda
Hobday, Project Manager, 912-926-3533, ext 158
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081264)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MCBROS 50BMG. "REPEATER' RIFLE RECEIVER KITS
SOL N00164-97-Q-0264
DUE 063097
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
(Mr A. Banks, Contracting Officer)
DESC: THE NAVY HAS A SOLE-SOURCE REQUIREMENT TO MCBROS RIFLE
CO. FOR 125 REPEATER RIFLE RECEIVER KITS CONSISTING OF THE
FOLLOWING ITEMS. 1 EA MCBROS 'REPEATER' RECEIVER P/N 92100-01R,
1 EA BOLT P/N 92100-02, 1 EA COCKING PIECE HOUSING P/N 92100-03,
1 EA COCKING PIECE P/N 92100-04, 1 EA FIRING PIN P/N 92100-05,
1 EA RECOIL LUG P/N 92100-11, AND 1 EA BIPOD STUD P/N 92100-12.
THESE PARTS MUST BE COMPATIBLE WITH THE CURRENT SYSTEMS TO
ENSURE PARTS INTERCHANGABILITY. DELIVERY WILL BE REQUIRED F.O.B.
DESTINATION TO CRANE INDIANA WITH DELIVERY REQUIRED BY OCTOBER
1, 1997. OTHER THAN FULL AND OPEN COMPETITION WILL BE USED
IN ACCORDANCE WITH FAR 6.302-1(a)(ii) AND AWARD WILL BE MADE
TO MCMILLAN BROS RIFLE CO INC IF THEY AND THE GOVERNMENT COME
TO AN AGREEMENT ON ALL APPLICABLE TERMS AND CONDITIONS. THIS
INCLUDES, BUT IS NOT LIMITED TO, THE GOVERNMENT DETERMINING
THE PRICE PROPOSED TO BE FAIR AND REASONABLE. THIS ACQUISITION
WILL BE PROCESSED UTILIZING SIMPLIFIED ACQUISITION PROCEDURES,
AND IT IS ANTICIPATED THAT A WRITTEN REQUEST FOR QUOTATIONS
WILL BE ISSUED ON OR ABOUT 19 JUNE 1997 WITH A CLOSING DATE
ON OR ABOUT 30 JUNE 1997. THIS REQUIREMENT IS A 100% SMALL-BUSINESS
SET-ASIDE AND ONLY QUOTATIONS FROM SMALL BUSINESS CONCERNS
WILL BE CONSIDERED. ALL RESPONSES ARE DUE NO LATER THAN 4:00
E.S.T. ON 30 JUNE 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THIS AGENCY. POINT OF
CONTACT IS MR RON SMITH, 812-854-1679 OR EMAIL ADDRESS TO smith_rg@crane.navy.mil.
REQUESTS MAY BE ALSO BE FAXED TO (812) 854-3762. REFERENCE
THE ABOVE SOLICITATION NUMBER WHEN RESPONDING TO THIS NOTICE.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN081197)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--FIBERGLASS RIFLE STOCKS FOR MCBROS "REPEATER" RIFLE
SOL N00164-97-Q-0265
DUE 063097
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: THE NAVY HAS A SOLE-SOURCE REQUIREMENT TO MCMILLAN FIBERGLASS
STOCKS FOR 150 EACH FIBERGLASS RIFLE STOCKS FOR THE .50 BMG
MCBROS REPEATER RIFLE.THESE STOCKS MUST BE COMPATIBLE WITH
THE CURRENT SYSTEMS TO ENSURE PARTS INTERCHANGABILITY. DELIVERY
WILL BE REQUIRED F.O.B. DESTINATION TO CRANE INDIANA WITH DELIVERY
REQUIRED BY OCTOBER 1, 1997. OTHER THAN FULL AND OPEN COMPETITION
WILL BE USED IN ACCORDANCE WITH FAR 6.302-1(a)(ii) AND AWARD
WILL BE MADE TO MCMILLAN FIBERGLASS STOCKS IF THEY AND THE
GOVERNMENT COME TO AN AGREEMENT ON ALL APPLICABLE TERMS AND
CONDITIONS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE GOVERNMENT
DETERMINING THE PRICE PROPOSED TO BE FAIR AND REASONABLE. THIS
ACQUISITION WILL BE PROCESSED UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES, AND IT IS ANTICIPATED THAT A WRITTEN REQUEST FOR
QUOTATIONS WILL BE ISSUED ON OR ABOUT 19 JUNE 1997 WITH A CLOSING
DATE ON OR ABOUT 30 JUNE 1997. THIS REQUIREMENT IS A 100% SMALL-BUSINESS
SET-ASIDE AND ONLY QUOTATIONS FROM SMALL BUSINESS CONCERNS
WILL BE CONSIDERED. ALL RESPONSES ARE DUE NO LATER THAN 4:00
E.S.T. ON 30 JUNE 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THIS AGENCY. POINT OF
CONTACT IS MR RON SMITH, 812-854-1679 OR E-MAIL ADDRESS TO
smith_rg@crane.navy.mil. REQUESTS MAY BE FAXED TO ABOVE POC
AT (812) 854-3762. REFERENCE THE ABOVE SOLICITATION NUMBER
WHEN RESPONDING TO THIS NOTICE.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN081204)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BARREL, 50 CALIBER RIFLE
SOL N00164-97-Q-0266
DUE 070597
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: THE NAVY HAS A REQUIREMENT TO HAVE 225 EACH 50 CALIBER
RIFLE BARRELS MANUFACTURED IN ACCORDANCE WITH NAVAL SURFACE
WARFARE CENTER, CRANE SITE, DRAWING NUMBER SMA-SK-1665. DELIVERY
WILL BE REQUIRED F.O.B. DESTINATION TO CRANE INDIANA WITH DELIVERY
REQUIRED BY OCTOBER 1, 1997. THIS ACQUISITION WILL BE PROCESSED
UTILIZING SIMPLIFIED ACQUISITION PROCEDURES, AND IT IS ANTICIPATED
THAT A WRITTEN REQUEST FOR QUOTATIONS WILL BE ISSUED ON OR
ABOUT 19 JUNE 1997 WITH A CLOSING DATE ON OR ABOUT 05 JULY
1997. THIS REQUIREMENT IS A 100% SMALL-BUSINESS SET-ASIDE AND
ONLY QUOTATIONS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
ALL RESPONSES ARE DUE NO LATER THAN 4:00 E.S.T. ON 05 JULY
1997. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL
BE CONSIDERED BY THIS AGENCY. POINT OF CONTACT IS MR RON SMITH,
CODE 1162N2, 812-854-1679, OR E-MAIL TO smith_rg@crane.navy.mil.
(MR A. BANKS, CONTRACTING OFFICER). REQUESTS MAY BE FAXED TO
ABOVE POC AT (812) 854-3762. REFERENCE THE ABOVE SOLICITATION
NUMBER WHEN RESPONDING TO THIS NOTICE.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN081206)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--RIFLE PARTS KITS FOR MCBROS "REPEATER" RIFLE
SOL N00164-97-Q-0267
DUE 063097
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: THE NAVY HAS A SOLE-SOURCE REQUIREMENT TO MCMILLAN MACHINE
FOR 200 EACH RIFLE PARTS KITS FOR THE .50 BMG MCBROS REPEATER
RIFLE.THESE KITS MUST BE COMPATIBLE WITH THE CURRENT SYSTEMS
TO ENSURE PARTS INTERCHANGABILITY. DELIVERY WILL BE REQUIRED
F.O.B. DESTINATION TO CRANE INDIANA WITH DELIVERY REQUIRED
BY OCTOBER 1, 1997. OTHER THAN FULL AND OPEN COMPETITION WILL
BE USED IN ACCORDANCE WITH FAR 6.302-1(a)(ii) AND AWARD WILL
BE MADE TO MCMILLAN MACHINE CO INC IF THEY AND THE GOVERNMENT
COME TO AN AGREEMENT ON ALL APPLICABLE TERMS AND CONDITIONS.
THIS INCLUDES, BUT IS NOT LIMITED TO, THE GOVERNMENT DETERMINING
THE PRICE PROPOSED TO BE FAIR AND REASONABLE. THIS ACQUISITION
WILL BE PROCESSED UTILIZING SIMPLIFIED ACQUISITION PROCEDURES,
AND IT IS ANTICIPATED THAT A WRITTEN REQUEST FOR QUOTATIONS
WILL BE ISSUED ON OR ABOUT 19 JUNE 1997 WITH A CLOSING DATE
ON OR ABOUT 30 JUNE 1997. THIS REQUIREMENT IS A 100% SMALL-BUSINESS
SET-ASIDE AND ONLY QUOTATIONS FROM SMALL BUSINESS CONCERNS
WILL BE CONSIDERED. ALL RESPONSES ARE DUE NO LATER THAN 4:00
E.S.T. ON 30 JUNE 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THIS AGENCY. POINT OF
CONTACT IS MR RON SMITH, CODE 1162N2, 812-854-1679, OR E-MAIL
ADDRESS OF smith_rg@crane.navy.mil (Mr A Banks, Contracting
Officer). REQUESTS MAY BE FAXED TO ABOVE POC AT (812) 854-3762.
REFERENCE THE ABOVE SOLICITATION NUMBER WHEN RESPONDING TO
THIS NOTICE.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN081212)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--HOUSING, SWAYBRACE.
SOL SP0740-97-R-1169
DUE 072897
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: YPC97118001132 NSN 1095-01-317-4541, CAGE 30003
Part No 1534AS5011 CAGE 8V613 Part No J013426-505 housing,
swaybrace. I/A/W McDonnell Douglas, P/N: J013426-505. 204 -EA
Del to San Diego CA 92136-0000 Del 210 days after date of award
the following NOTES are applicable when marked with an'x'.
X 12, solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1).APPROVED sources are: 8B613 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-157 SN081458)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 10--WEAPONS
SOL MG97A1017
DUE 070397
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Ministry of Defense will purchase 482 Each Kannsas
Sharpshooter Rifles. You can request General and Technical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issue no. and full date together
with your federal express number. No telephone requests for
the solicitation package will be accepted.
CITE: (M-157 SN081572)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 10--SEMI-AUTOMATIC, HANDGUN W/NIGHT SIGHTS AND TWO MAGAZINES
SOL 707437
DUE 062797
POC Barbara H. Stubbs (301) 713-0858
DESC: 10-SEMI-AUTOMATIC, HANDGUN W/NIGHT SIGHTS AND TWO MAGAZINES
The U.S. Department of Commerce/Bureau of Export Administration,
Office of Export Enforcement, (BXA) intends to inquire on a
"specific make and model "basis 105 each Semi-Automatic, 9-MM
firearms Manufactured by Sigarms, Inc. The Sig Sauer Model
P228-9-BSS,(double/single action) including tritium night sight
with two magazines and a plastic lock carrying case is the
current standard training firearm being used for training at
the Federal Law Enforcement Training Center (FLETC). This is
the only model which will be considered . Interested vendors
may proposed on this requirement by sending a quotation to
Department of Commerce/NOAA, ATTN: Barbara H. Stubbs, 1305
East West Highway, SSMC4 Room 7140, Silver Spring, MD 20910
, Fax (3010 713-0806
CITE: (W-157 SN081586)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--SHORT RANGE ANTITANK WEAPON SRAW/PREDATOR
SOL N00178-99-R-0001
POC Sharon M. Jones, Contract Specialist, Code SD115 or G. R.
Vaughan, Contracting Officer, Code SD105, on (540) 653-7478
DESC: Upon completion of the existing Engineering, Manufacturing,
and Development contract, production of the Predator (SRAW)
Weapon System is proposed to be continued on a sole source
basis with Lockheed Martin Electronics & Missiles Division,
5600 Sand Lake Road, Orlando, FL 32819-8907. Predator is a
one man portable, fire-and-forget system designed to defeat
the next generation of advanced armor threats. Predator system
characteristics consist of the following; weight of 20 pounds
or less, length less than 40 inches, effective range of between
17 and 600 meters, inertial guidance capable of addressing
moving, as well as stationary targets and soft launch fire-from-enclosure
capability. The Predator will be built to a performance specification.
The period of performance will consist of the Base year with
Options for the subsequent four years with the first delivery
at the end of the first year. The quantity consists of: Base
Year-292 units, Option Year 1-810 units, Option Year 2-925
units, Option Year 3-1,092 units, and Option Year 4-1,176 units.
The production of the supplies listed requires a substantial
initial investment and/or an extended period of preparation
for manufacture by any source other than the exiting EMD contractor.
Maintaining production with the current EMD contractor will
eliminate substantial duplication of cost due to existing proofed
out production line and elimination of extensive first article
testing, production readiness review, physical configuration
audits(s) and engineering support. Interested offerors shall
respond by 09 July 1997. "See Note 22". The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this sole source synopsis and resulting solicitation
with any applicable amendments will also be available on the
World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: sjones@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN081302)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02611, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--VERTICAL LAUNCH ASROC MISSILE
SOL N00024-97-R-6108
POC LCDR Sidney Kim (SEA 02611K)(703)602-7706
DESC: The Naval Sea Systems Command intends to issue a long lead
contract modification to Lockheed Martin, Tactical Defense
Systems (LMTDS), 1200 Massillon Road, Akron OH 44315-0001 for
the FY96 and FY97 USN Vertical Launch ASROC (VLA) Missile requirements.
The requirements for FY96 and FY97 are anticipated to be 10
and 16 units, respectively. This long lead effort will be placed
under Contract N00024-95-C-6182 with LMTDS and will, upon definitization,
result in the award of a new contract to LMTDS. LMTDS is the
sole designer, developer and manufacturer of the VLA Missile
and is the only contractor with the expertise and tooling capabilities
necessary to provide the requirement. Please contact LMTDS
directly if interested in subcontracting opportunities. See
Numbered Note(s) 26.
CITE: (I-157 SN081423)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LINEAR DIRECT VALVE
SOL DAAH01-97-R-A149
DUE 071097
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 1440-01-777-6719, APN 9090885. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
11, known quantity of 27, and a maximum quantity of 39. Plus
options for FY 97, FY 98 and FY 99 a quantity of 6 each. Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solict and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Governement does not possess sufficient documentation to acquire
this item from other than qualified source. RFP will be issued
t HR Textron Inc., Sub of Textron Inc., 25200 West Rye Canyon
Road, Valencia, CA 91355-1204. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by this agency. Request solictation package from address above,
ATTN: AMSMI-AC-MOD, (FAX NUMBER 205-876-9633). The most recent
representative unit price and quantity relative to this acquisition
is NSN 1440-00-777-6719, Awd date 080996, Qty 22, U/P $5,115.59.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/ bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potentail offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-157 SN081591)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: 15--MODIFICATION OF C-12J (MILITARY VERSION OF THE BEECHCRAFT
1900C)
SOL F08635-97-R-0048
DUE 073197
POC Elizabeth A. Gordon, Contracting Officer, (505) 475-1245,
Lt Tim Scarborough, Contract Manager, (904) 882-8567
DESC: The 586th Flight Test Squadron of the 46th Test Group at
Holloman AFB NM intends to issue a Request for Proposal (RFP)
on or about 30 June 1997 for a firm-fixed-price contract to
modify a C-12J (military version of the Beechcraft 1900C) aircraft
that is owned by the 46th Test Group. All modifications will
be performed at the contractor's facility. Prior to beginning
the modifications, approval must be obtained from USAF OC/ALC-LK
for a modification/demodification package describing in technical
detail the procedures to modify and demodify the aircraft,
which the contractor will generate. Due to the need to have
mod/demod package approval prior to commencing work, all of
the modification tasks are contract options. The scope of the
option effort is as follows: 1) Replace 300 Amp engine DC generators
with 400 Amp engine DC generators and upgrade the wiring and
circuit protection to accommodate the increased electrical
load. 2) Design and install a Modification Interface Panel
(MIP). This panel shall be the central distribution point for
sensor information generated by all the modifications which
include the installation of pitot static and dynamic pressure
outputs, temperature sensors, interphone harness connections,
and provisions for carriage of electronic countermeasures equipment
both internally and externally on inboard wing hardpoints.
3) Install various antennas on the aircraft to accommodate
test program requirements and test scenarios. 4) Replace two
rear cabin windows with a medium which has transmissibility
in the 3-16 Gigahertz range. Provide mounting fixtures to accommodate
ECM antennas located adjacent to the windows. 5) Install a
28V ground input power receptacle that is independent of the
aircraft's 28V power to facilitate extended ground operations
and testing. 6) Install a GFE Power Distribution Unit (PDU),
bringing both internal and external 28V power to the PDU. Provide
provisions to mount multiple test racks in the aircraft. Ancillary
efforts include 1) Providing changes in aircraft performance
data related to the completed modifications. 2) Providing training
to Air Force personnel, and supplementary pages for changes
affecting T.O.s. 3) Maintaining the FAA certification for the
aircraft. The anticipated due date for proposals for the RFP
is 31 July 1997. The period of performance is 60 days for the
mod/demod package and 120 days for the options. This acquisition
will be unrestricted with a SIC code of 3721 and small business
size standard of 1,500 employees. Requests for the RFP should
be made in writing to Lt Tim Scarborough, AFDTC/PKZB, 205 West
D Avenue, Suite 428, Eglin AFB FL 32542-6864. Telephone inquiries
should be directed to Ms. Gordon at (505) 475-1245 or Lt Scarborough
at (904) 882-8567, facsimile (904) 882-9685. Collect calls
will not be accepted. Companies who consider themselves to
be small businesses must be able to meet the requirement of
FAR 52.219-14, Limitations on Subcontracting, i.e., the concern
shall perform work for at least 50% of the cost of the modifications,
not including the cost of materials. Colonel Stephen Dunning,
(904) 882-4160 or e-mail Dunning@eglin.af.mil@PMDF@UMGM, has
been appointed by the AFDTC Commander to hear offerors' or
potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note No. 26.*****
CITE: (W-157 SN081300)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: 15--MODIFICATION OF C-12J
SOL F08635-97-R-0010
POC Elizabeth A. Gordon, Contracting Officer, (505) 475-1245,
Lt Scarborough, Contract Manager, (904) 882-8567
DESC: Subject RFP is hereby canceled.*****
CITE: (W-157 SN081303)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD ASSY-CROSS BLEED START
SOL SP0460-95-Q-LZ86
DUE 071797
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804279-4567.
DESC: PR-NO: YPG95235000448 NSN 1560-00-073-2774, manifold assembly,
cross bleed start Northrop Corp. CAGE: 76823. P/N 6-50328-503
Rev "J" . Contractor shall certify bellows used meets or exceeds
requirements of IMC bellows P/N-518. Sources: aeroparts Mfg
and repair CAGE 15992, stainless steel products CAGE 98769,
IMC Magnetics Corp. CAGE: 11304. Origin inspection required.
Hot air line. Routes hot air from one engine to the other for
starting. Tech data package availability: 1 - EA Del to (Call
contracting office) Del by 100 days. Specifications, plans
or drawings relating to the procurement desribed are not available
and cannot be furnished by the government. More than one source.
Intended sources: aeroparts Mfg stainless steel products, IMC
Magnetics Corp. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-157 SN081409)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD ASSY-CROSS BLEED START
SOL SP0460-95-Q-LZ86
DUE 071797
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTER804-279-4134, FAX 804-279-6078. KO dolore S O'Brien/
804-279- 4567.
DESC: 6R-NO: YPG96086000314 NSN 1560-00-073-2774, manifold assy-cross
bleed start Northrop Corp CAGE 76823. P/N 6-50328-503 Rev "J"
contractor shall certify bellows used meets or exceeds requirements
of IMC bellows P/N -518. Origin inspection required. Hot air
line. Routes hot air from one engine to the other for starting.
Tech data package availability: 20 -EA Del to (Call contracting
office) Del by 100 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Aeroparts Mfg, stainless
steel prod, IMC Magnetics Corp. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-157 SN081410)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EYEBROW ASSEMBLY, FLAP
SOL SP0460-97-Q-BH03
DUE 071797
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: YPG97148000234 NSN 1560-00-762-9640, eyebrow assembly,
flap Grumman Aerospace Corp, CAGE: 26512 P/N A51B52070-9. Rev
"C" sources: Grumman St. Augustine Corp. CAGE 61174 Kaman Aerospace
Corp CAGE: 84955. Origin inspection required. Tech data package
availability: 7 -EA Del to Jacksonville FL 32212-0097 Del by
180 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open. More than one
source, intended sources 26512, 61174, 84955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN081413)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 15--PANEL ASSEMBLY, WIND
SOL F09603-97-R-30128 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: This synopsis is amended to change solicitation number
to F09603-97-R-30128 and to add notes. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 23,26.
CITE: (I-157 SN081552)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200032
DUE 061797
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 31 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. 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.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22. (AC0605014-02)
CITE: (I-156 SN081201)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 16--CRASH DAMAGE REPAIR KITS FOR UH-60
SOL DAAC83-97-R-0011
DUE 073097
POC Ozella Martinez, Contract Specialist, (512) 939-3133 or Brunetta
D. Smith, Contracting Officer, (512) 939-2565
DESC: Crash Damage Kit, Part No. 38076-00057, for UH-60A, Serial
No. 83-25896 Aircraft, Qty. 1 ea and a Crash Damage Kit, Part
No. 38076-0056, for UH-60L, Serial No. 90-26300 Aircraft, Qty.
1 ea. FOB Destination to Corpus Christi Army Depot, Corpus
Christi, TX 78419. Required delivery is 120 days ARO for components
and 180 days ARO for assemblies. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement F09603-95-G-0009. A Request for Proposal
will be issued to United Technologies Sikorsky Support Services,
Troy Division, P. O. Box 1087, Troy, AL 36081. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or a Limited Number of Responsible
Sources. This proposed acquisition is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. The tech data for the kits
is proprietary to the OEM, Sikorsky Aircraft Corp. No telephone
requests will be accepted. You may fax your request to SIOCC-AQ-A,
Attn: Ozella Martinez, Contract Specialist, fax number 512-939-3133.
See Numbered Note 22.
CITE: (W-157 SN081319)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL
SOL SP0460-97-Q-B776
DUE 061797
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. bar bara
Stansbury 804279-3416.
DESC: PR-NO: YPG96358000561 NSN 1680-01-313-0124, panel, control
McDonnell Douglas Corp. CAGE: 76301. P/N 74A800828-1015 origin
inspection required. 26 -EA Del to San Diego CA 92132-5044
Del by 210 days. Drawing approval required. 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. Other than full and open comp.
More than one soure. Intended source McDonnell Douglas Corp.
Aeropanel Corp, and associated aircraft Mfg. and sales. Offerors
quoting as alternate sources must provide a complete Tech data
pkg with their offer for review.
CITE: (I-157 SN081404)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--PLATE, PORT
SOL SP0740-97-Q-2190
DUE 072897
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) trina Mason (614)69 2-1360
DESC: PR-NO: YPC97064000625 NSN 1650-01-435-0681, CAGE 93835
Part No 21730 plate, port. Abex/NWL Aerospace (93835) P/N 21730.
15 -EA Del to McClellan AFB CA 95652-1621 Del 180 days after
date of award PR-NO: YPC97064000677 NSN 1650-01-435-0681, CAGE
93835 Part No 21730 plate, port. Abex/NWL Aerospace (93835)
P/N 21730. 60 -EA Del to Tinker AFB OK 73145-9013 Del 180 days
after date of award solicitation, not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the 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: Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-157 SN081457)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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 GROUND SERVICING.
SOL SP0740-97-Q-2163
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97125002231 NSN 1730-01-008-0723, CAGE 0B5S0
Part No 68D050067-1003 CAGE 16357 Part No 68D050067-1003 CAGE
76301 Part No 68D050067-1003 CAGE 84027 Part No 68D050067-1003
cover, aircraft ground servicing. I/A/W McDonnell Douglas Corp,
midwest precision components, aiw-alton irom works Inc and
Royal plasctics Mfg, P/N: 68D050067-1003. 79 -EA Del to New
Cumberland PA 17070 Del 30 days after award 16 -EA Del to Lathrop
CA 95330 Del 30 days after award PR no: YPC97059000723 46 -
EA Del to New Cumberland PA 17070-5001 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: M C gill Corp, McDonnell Douglas corp.automated
best value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081444)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 17--ZL-5 LAUNCHER TDO MAINTENANCE STAND
SOL N68936-97-Q-2073
DUE 071197
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Chuck
LeFever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California, intends to procure 4 each of ZL-5 Launcher
and 4 each of TDO Maintenance Stand. Complete Specifications
will be provided with the Solicitation. Requests for quotes
must be made in writing via fax at (805)989-3673, Attention:
Belinda McGill. Anticipated award date will be on or before
11 July 1997. See Numbered Note(s): 1.
CITE: (I-157 SN081624)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 18--RAPID SPACECRAFT ACQUISITION
SOL DRFP-RSA1
DUE 061797
POC Jeffrey Lamke, Contracting Officer, Phone (301)286-7586,
Fax (301)286-0237, Email Jeffrey.C.Lamke.1@gsfc.nasa.gov -
Sharon M. Collignon, Contract Specialist, Phone (301)286-0421,
Fax (301)286-0324, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)/Goddard
Space Flight Center (GSFC) intends to hold a Pre-proposal Conference
on June 19, 1997. The purpose of the conference is to brief
industustry on the Request for Proposal which we will release
on or about June 16, 1997. The conference will be held at GSFC,
in the Building 3 Auditorium, beginning at 9:00 am eastern
standard time and ending at 11:00 am. Individuals interested
in attending should notify Ms. Sharon Collignon by email at
scollign@pop200.gsfc.nasa.gov or by fax at 301-286-0237. Only
individuals which are United States citizens or non-US citizens
with a valid green card will be granted permission to enter
the GSFC.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP-RSA1
LINKDESC:
EMAILADD: Jeffrey.C.Lamke.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN081196)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--50'WB8424,852,8805 AND 9006, SSP-220-97, 221-97,
222-97AND 223-97
SOL N62678-97-R-0157
DUE 081297
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: The proposal closing date has been changed to 12 August
1997 (2:pm) in lieu of 03 July 1997 (2:pm). The availability
dates are changed to 03 September 1997 through 14 November
1997 in lieu of 15 July 1997 through 30 September 1997. The
contractor's inspection dates are 15 July 1997 through 16 July
1997 at Cheatham Annex, Williamsburg, Va..
CITE: (W-157 SN081338)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--CONTAINER, TRASH
SOL SP0490-97-Q-1287
POC pOC--MARILYN INZERILLO/PDCLC05/804-279-3462/SYRL ELLIS/804-279-3775
DESC: nsn-2040-01-347-0949/YPG97147001293/TRASH CONTAINERS, THIS
SOLICITATION IS CANCELLED IN ITS' ENTIRETY. SOL NUMBER SP0490-97-Q-1287.
CITE: (W-157 SN081327)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024E, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--NSSN MAIN PROPULSION UNIT AND SHIP SERVICE TURBINE
GENERATOR SET PRODUCTION
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Al l Arreguin, SEA 024E
DESC: The Naval Sea Systems Command intends to negotiate and
award a contract with Electric Boat Corporation, 75 Eastern
Point Road, Groton, CT 06340 for manufacture, testing and delivery
of the FY99 production NSSN Main Propulsion Unit (MPU) and
Ship Service Turbine Generator (SSTG), including engineering
support, long lead time material for the SSTG Set, spare and
repair parts, related data, and options for outyear requirements.
As the design agent for the NSSN MPU and SSTG Set, Electric
Boat is the only known firm with the necessary knowledge, data,
facilities and experience to deliver these supplies within
the required timeframe. See Numbered Note(s): 22.
CITE: (I-157 SN081467)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 20--MANUFACTURING REPLACEMENT PARTS FOR THE DREDGE HURLEY
SOL DACW66-97-R-0036
DUE 071097
POC Contract Specialist GENO CORADINI (901) 544-3614 (Site Code
DACW66)
DESC: The Memphis District, Corps of Engineers, intends to negotiate
with Mobile Pulley & Machine Works, Inc., 905 S. Ann Street,
Mobile, Alabama 36633-1947, on a sole source basis. The work
consists of manufacturing replacement parts for the Dredge
Hurley. Parts are as follows: (1) Suction side liner Item 5
(Drawing #C-1903); (2) Seal ring .5" sq x 79.5" id Item 7;
(3) O-Ring .5" sect x 80.5" id Item 7A; (4) Seal Ring .5" sq
x 45.37" id Item 7B; (5) Stuffing Box Item 9 (Drawing #C-1905);
(6) Shaft Sleeve (with chrome boron coating) Item 10; (7) Gasket
.06" x 9" x 10.75" stk (Drawing #C-1905); (8) Copper Shear
Washer (Drawing #B-5627) Item 11. The services or supplies
to be procured under this announcement are classified under
Standard Industrial Classification Code 3429. See Note 22.
CITE: (I-157 SN081519)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--BLOCK, VISION, FRAMELESS.
SOL SP0770-97-R-5189
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614/6 92-4739.
DESC: PR-NO: YPC97118001192 NSN 2510-01-381-6046, CAGE 53602
Part No 7004034 block, vision, frameless. AV Technology P/N
4004034. 559 -EA Del to Albany GA 31704 Del by 120 days ADO.
286 -EA Del to Barstow CA 92311 Del by 120 days ADO. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; there, 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: (53602)
AV Technology LLC. 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-157 SN081443)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SOFT TOP FORM/FIT/FUNCTION ON CERTIFIED
FIXTURE IAW DWGS.
SOL SP0770-97-Q-NA15
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97125002334 NSN 2540-01-329-8074, CAGE 19207
Part No 57K0158 parts kit, soft top. IAW army (19207) Dwg.
57K0158 90 -KT Del to New Cumberland PA 17070 Del by 90 days
ADO. 121 -KT Del to Lathrop CA 95330 Del by 90 days ADO. The
proposed contract is 100% set aside for small business concerns.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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-157 SN081454)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--ROLLER ASSEMBLY, TRACK SUPPORT. ON M42A1 SELF-PROPELLED
AIR DEFENSE ARTILLERY GUN.
SOL SP0700-97-Q-0150
DUE 072197
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 Debbie Wallace, A/C614-692-3637, buyer Mary Jo coffey
A/C614-692-3847.
DESC: PR-NO: YPC96347000253, YPC96347000254, YPC96347000252,
YPC96347000255, YPC96347000219, YPC96348000187, YPC96158000300,
YPC96344000391, YPC96194000603 CAGE 19207 Part No 7419907,
CAGE 24617 Part No 3602094 roller assembly, track support.
used on M42A1 self-propelled air defense artillery gun. Made
in accordance with U. S. army drawing number 19207 7419907.
74-EA Del to (Call contracting office)Del by 180 days after
receipt of award. Cting office) Del by 04 Jan 97. NSN 2530-00-741-9907
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081456)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK AND HUB, COMPRESSOR, AIRCRAFT
SOL SP0480-97-Q-2417
DUE 072597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: FPG97135000344 NSN 2840-01-122-1887, disk and hub,
compresssor, aircraf Allison Engine Co Inc (CAGE 63005) P/N
23002949 5 - EA Del to New Cumberland PA 17070 Del 100 days.
QPL (see NOTE 23). Unrestricted. Other than full and open comp
(sole source). Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-157 SN081407)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 4TH
SOL SP0480-97-Q-2418
DUE 072597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-plbo
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97135000324 NSN 2835-00-555-7595, vane assy,
compr 4th Allison Engine Co Inc (CAGE 63005) P/N 6876104 200
-EA Del to San Diego CA 92132-5044 Del 120 days. QPL (see NOTE
23). Unrestricted. Other than full and open comp (sole source).
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN081412)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--SEAL SPAD
SOL F41608-97-R-49541
DUE 072597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-185-5990 P/N: 3038M86G02, HONEYCOMB
SEAL IN THE #4 BEARING AREA FUNCTIONS AS A VENT SEAL TO ISOLATE
GASES 72EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 27 FEB 98 72 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
FIRST ARTICLE REQUIRED The approximate issue/response date
will be 25 Jun 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
Aerobraze Corp, Cincinnati Oh 45215-1113. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Kerns Mfg Corp, Long
Island City Ny 11101-2612. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) 26.
CITE: (I-157 SN081428)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT
SOL F34601-97-R-53390
DUE 072897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-269-9331PL P/N: 6041T55P03, Material:
C50tf21 (x40) cobalt Based super alloy Dimension S: Approx
1.9266 inches Wide, approx 8.225 inches long and and approx
1.3266 Thick with an Airfoil starting at 0 inches and. 492
inches. Function: 64 ea of Of the nozzle segments are filteredtogether
to form a circle, and direc T gases over the turbine wheel
to operate the compressor of the engin 511EA. Applicable to:
T64. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 MAR 99 511 ea The approximate issue/response date will be
26 Jun 97. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-157 SN081548)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT BLADE
SOL N00383-97-M-Z5512
DUE 072597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-192-0856 P/N: 1441M54P01, Blade has
a dovetail platform for mounting in a disk and airfoil section.
Hpt blades driven by exhaust and must withstand high tempertures,
dimensions: approx 2.932 in length and 1.150 in width, surface
finish to 300a, material Rene n4 coated per f50tf8cl-a. 5999ea.
Applicable to: F110ge400. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JUL 97 5999 ea AWARD WILL BE MADE ON BOA. The
approximate issue/response date will be 25 Jun 97. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-157 SN081549)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RING, RETAINING
SOL SP0480-97-Q-0718
DUE 071697
POC Janice Moody, buyer's code BO673, (804)279-5463
DESC: General Electric P/N 6029T92P02 SPECS., PLANS OR DWGS.
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE &
CANNOT BE FURNISHED BY GOVT. OTHER THAN FULL & OPEN COMP (10
U.S.C. 2304 (C) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE
(SEE NOTE 22). SOLICITATION WILL BE MADE IN WRITING. DEL 90
DAYS. UNRESTRICTED.
CITE: (W-157 SN081577)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXHAUST CONNECTOR
SOL SP0480-97-Q-2415
DUE 072597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97143000338 NSN 2950-01-262-2339, exhaust connector
Cummins Engine Co Inc (CAGE 15434) P/N 3033783 14 -EA Del to
Richmond VA 23297 Del 20 days. QPL (see NOTE 23). Unrestricted.
Other than full and open comp (sole source). Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-157 SN081402)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--FILTER, PRIMARY FUEL FILTER, CONSTANT BLEED.
SOL SP0750-97-Q-1601
DUE 072997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97136000879 NSN 2910-01-017-1482, CAGE 19207
Part No 11684261 filter, primary fuel filter, Constant bleed
I/A/W U.S. Army drawing number 11684261. 974 -EA Del to Anniston
AL 36201 Del by 90 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD, written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name 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 and
past performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081448)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 29--SPARE PART FOR MAIN DIESEL ENGINE FUJI MODEL: 6L32
SOL PAP-84460-JR-29
DUE 060797
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 47 LINE ITEMS MADE BY FUJI HAKUYOKI, K.K.; FURO-CHO
2-11-5; NAKA-KU, YOKOHAMA, JAPAN. THE PANAMA CANAL COMMISSION
INTENDS TO SOLICIT AND NEGOCIATE WITH ONLY ONE SOURCE. DELIVERY:
60 DAYS AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING REQUEST
FOR QUOTATION, STATE NAME, ADDRESS AND QUOTATION NUMBER. REQUEST
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE
CONSIDERED ON THE FUTURE PROCURMENTS BY THE COMMISSION. SEE
NOTE 22.
CITE: (D-157 SN081540)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COUPLING
SOL F41608-97-Q-38547
DUE 072197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 3010-00-127-8416YP P/N: 698316-1, 25EA. Applicable
to: Gtcp-165-1. Destn: FB2065 ROBINS AFB GA 31098. Delivery:
31 Dec 97 25 ea No drawings or data available. The approximate
issue/response date will be 20 Jun 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 12, 26.
CITE: (I-157 SN081425)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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 SPUR
SOL SP0770-97-Q-MZ28
DUE 071897
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: YPC97128001022 NSN 3020-00-071-4187, CAGE 59364
Part No 359870 gear, internal Spur. Alliedsignal Inc.., P/N
359870. 142 - EA Del to Lathrop CA 95330 Del 100 days after
date of award. PR no: YPC97085000638 80 -EA Del to Lathrop
CA 95330 Del 100 days after date of award PR-NO: YPC97099000892
100 -EA Del to Lathrop Del 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-157 SN081446)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Headquarters, U.S. Army Aviation and Troop Command, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 30--30-NOUN: SHAFT SHOULDERED, NSN; 3040-01-091-3849,
P/N; 25052-1, QUANTITY:55 EACH. THIS IS A FIVE YEAR IDIQ TYPE
CONTRACT LLING 281 UNITS OVER FIVE YEARS.
SOL DAAJ09-97-R-0391
DUE 063097
POC A. Chapman, Contract Specialist, (314)263-0749, and/or Marsha
M. Flakes, Contracting Officer, (314)263-0748.
DESC: NOUN: Shaft, Shouldred, NSN: 3040-01-091-3849, P/N: 25052-1,
Quantity: 55 Units. This is an IDIQ type procurement totalling
281 units over five years. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List Procedures. Prequalification
procedures may be obtained from the Contracting Officer. No
phone request will be accepted. Request will be accepted by
FAX (314)263-7665 or mail only. Qualified source(s) is Sundstrand
Corp.,Sundstrand Aerospace Power Systems, 4400 Ruffin Road,
P.O.Box 85757, San Diego, CA 92123 (FSCM: 45153). Under the
authority of 10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1,
based on the determination the Government minimum needs can
only be satisfied by unique services available from only this
source. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds.
CITE: (I-157 SN081632)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQI), Rock Island , IL
61299-7630
SUBJECT: 30--DRIVE UNIT, HYDRAULIC
SOL DAAE20-97B0036
DUE 073097
POC Contract Specialist: Adria Johnson (309) 782-0375, PCO: John
E. Holmgren (309) 782-4836
DESC: 3010-00-972-2624, Part Number 10923493. Piston & Shaft
Assembly: composed of pistons, shafts, bearings, springs, retainer,
spacers and pin. Must meet cleanliness requirements of MIL-STD-1246
Level 200. Parts of this unit are difficult to machine, piston
rod, knuckle, and leadtime could be up to 15 weeks. Bearings
could take as long as six months if not readily available.
Requirements are 234 ea Drive Unit, Hydraulic. For use on the
M60. FOB is Destination. First Article Test is required. All
or part of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 063097. The proposed contract
will include a 100 percent option. Proposed contract is a 100
percent small business set-aside. ANSI/ISO/ASQC Q9002 or equivalent
inspection criteria required. 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-157 SN081647)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING (BEARING SUPPORT RING)
18876 ARMY MISSILE COMMAND
SOL SP0500-97-Q-PR21
DUE 070197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Denise M. Lowry/HBB20/X3653. buy er: Denise
Lowry/HBB20/X3653.
DESC: PR-NO: YPI96283004723 NSN 3110-00-731-8667, 17 -EA Del
to New Cumberland PA 17070 Del by 25 Jul 97. RFQ due date:
01 July 97. Primary quantity: 17. Delivery schedule: 90 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-157 SN081415)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--TERMINAL ASSY, ROD END LOCKHEED AERONAUTICAL SYSTEMS
(98897)
SOL SP0500-97-Q-PR17
DUE 070397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/215-697-9379 buyer:
fredd colletti/HBC26/215-697-4904
DESC: PR-NO: YPI97084000553 NSN 3110-00-871-0246, @SURFACE treatment
Cadmium overall 15 -EA Del to (Call contracting office) Del
by 25 Mar 97. 25 -EA Del to New Cumberland PA 17070 Del by
30 Apr 97. RFQ due date: 97JUL03 specs: Lockheed aeronautical
Sy (98897) P/N 728436-1 primary qty: 40 deliveries to CONUS
(excluding Alaska) delivery schedule: 120 offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Parker-Hannifin Corp control systems Div (82106).
This purchase is for a national defense item and therefore
restricted to U.S. sources. 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-157 SN081416)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-PQ91
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lynne Gremo/HCA21/215-697-3111 B uyer:
Lynne Gremo/HCA21/215-697-3111
DESC: PR-NO: YPI97107000610 NSN 3110-00-158-7680, 2.7559 in bore,
4.9213 in OD, 1.5625 in width O/A critical application item/OEM
source controlled data. 245 -EA Del to New Cumberland PA 17070
Del by 23 Nov 97. See NOTES 9, 22, RFQ due date: 97JUN19 specs:
P/N 52C2233-1 primary qty: 245 delivery schedule: 200 days
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources: rollway bearing
drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 of X2978.
CITE: (I-157 SN081417)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING RBC TRANSPORT DYNAMIC
CORP (09455)
SOL SP0500-97-Q-LP06
DUE 070297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Matthew O. Tierney/HBC22/215-697 -4240
buyer: Matthew Tierney/HBC22/215-697-6929
DESC: PR-NO: YPI97113000714 NSN 3120-00-432-9070, 30 -EA Del
to Tracy CA 95376 Del by 18 Feb 98. RFQ due date: 97JUL02 specs:
RBC P/N 79041 or Sargent P/N KMB56-11 incremental bidding:
primary qty: 30 1ST alt qty: 40 2ND alt qty: 50 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-157 SN081419)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-R-A016
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAB77/215-697-385 9 buyer:
Catherine Ford/HCA20/215-697-3859
DESC: PR-NO: YPI97114001179 NSN 3110-01-094-6792, 70951-08561-041,
vendor substantion required 59 -PR Del to Corpus Christi TX
78419 Del by 25 Jun 97. RFP due date: 97JUL28 specs: Sikorsky
P/N 70951-08561-041 incremental bidding: primary qty: 59 1ST
alt qty: 75 2ND alt qty: 90 deliveries to CONUS (excluding
Alaska) delivery schedule: 300 days required offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings/specs are not required.
CITE: (I-157 SN081420)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--MACHINING CENTER
SOL SP0490-97-R-1308
DUE 072197
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1035 unrestricted solicitation for procurement
of a CNC vertical, single spindle, machining center, with full
4AXES capability, automatic tool changer, equipment and accessories
specified in DCR-JHTB-97-19-1035. a vertical NC table, optional
features/tooling, technical data, installation, and training
are additional requirements. Delivery FOB destination within
240 calendar days to Corpus Christi, TX. Inspection: origin,
acceptance destination. Buy American/trade agreements ACTS
apply. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-157 SN081408)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WELDING SUPPLIES AND ACCESSORIES
SOL N/A
POC Valerie Hunter, (804)279-5640, fax (804)279-5017, e-mail
vhunter@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) is seeking sources
to partnership with industry to provide logistics support to
DoD, in the area of Welding Supplies and Accessories (FSC 3439,
3433, 3431). The private sector provider will act as an extension
of DSCR and will establish an intelligent relationship between
the end user, DSCR and other supply sources; and use of innovative,
state-of-the-art methodologies to reorganize, synchronize,
supplement and otherwise improve the existing DoD supply chain
process and systems to include EC/EDI. An industry conference
shall be held on July 23, 1997 at 9:00 A.M./ local time at
DSCR, 8000 Jeff Davis Highway, Bldg. 33, Center Theater, Richmond
VA 23297, to discuss proposed initiatives, ideals, technical
merit and realism of cost, related to this new initiative.
All interested parties are encouraged to have representation
at the conference. If representation attendance is planned,
please contact Ms. Valarie Hunter at (804)279-5640 for planning
and coordination purposes in the event of an unscheduled change.
CITE: (W-157 SN081258)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 35--IN RACK WET SPRINKLER SYSTEM
SOL SP3100-97-R-0013
DUE 073097
POC C Garman, 717-770-7113 or R C Souto, Contracting Officer,
717-770-6206
DESC: This acquisition is to provide the necessary services,
labor, material, equipment and control components required
to install and make operable two (2) warehouse sections of
in-rack wet sprinkler systems. The system will be installed
in Warehouse V-147 at Defense Distribution Depot Norfolk, VA,
located at 1968 Gilbert Street, Norfolk, VA 23512-0001. Interested
contractors may request the solicitation package from Cheryl
Garman at FAX 717-770-5689. Telephone requests will not be
honored. Please provide complete address, telephone and fax
numbers when faxing a solicitation request.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-157 SN081249)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 35--TURBINE REPLACEMENT FOR J. STROM THURMOND POWERPLANT
SOL DACW21-97-R-0041
DUE 100397
POC Kathleen Achord, Contract Specialist, (912) 652-5169 (Contractual
Questions), or Judy I. Hackney, Contracting Officer
DESC: This project requires the contractor to provide design,
manufacture, delivery, installation and field testing services
and is being procured via the two-step method of contracting
in accordance with Federal Acquisition Regulation, Part 14.
Step one requires the proposer to submit a Technical Proposal
to be evaluated to determine the acceptability of the design
approach and conformance with design and specified criteria.
Step two requests a sealed bid be submitted by only those proposers
determined to have acceptable Technical Proposals under step
one. Proposals are due October 3, 1997, at 1600 hrs. Solicitation
documents will be available on or about June 27, 1997. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY. ONLY WRITTEN REQUESTS
FOR THE SOLICITATION WILL BE ACCEPTED. Include your area code,
telephone number, street address and nine digit zip code with
your request. Bids from all responsible sources will be considered.
Standard Industrial Classification (SIC) Code for this project
is 3511. The project consists of the design, manufacture, delivery,
installation, and field testing of seven (7) Francis type turbine
runners into existing turbine water passages and to inspect,
replace and/or rehabilitate miscellaneous turbine assemblies
and components, and to convert seven mechanical type governors
to electronic digital type governors. NOTE: THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN081357)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 38--TRUCK MOUNTED CRANE
SOL DABT10-97-R-0021
DUE 072897
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Furnish and deliver one each truck mounted crane, 35 to
40 ton capacity. Crane shall include a telescoping boom with
a minimum extended reach of 80 feet and retract to a minimum
of 48 feet. Crane shall have a 360 degree revolving upper structure
with proper counterweight. Crane shall be equipped with a carrier
designed for the crane including a diesel engine and 10 speed
transmission. All parts and equipment shall have a 12 month
warranty period. Delivery is required within 60 days of award.
Firm Fixed-price type contract. Written requests only. Unrestricted.
All responsible offerors may submit an offer which will be
considered by the agency.
CITE: (I-157 SN081532)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 39--CONVEYER BELT SYSTEM
SOL DAAA08-97-B-0026
DUE 073097
POC Contract Specialist Sandie Degryse (309) 782-8669 (Site Code
DAAA08)
DESC: NSN: 391000X974097. 1 each Multiple Maintenance Conveyor
Belt System in accordance with purchase description APE 1512-0000.
FOB: Destination McAlester Army Ammunition Plant, McAlester,
OK. Delivery time is 90 days. Approximate issue date is 27
Jun 97 with opening date 30 days from issue.All responsible
sources may submit a quote which will be considered by the
agency. Home Page Access: http://www.RIA.MIL.
CITE: (I-157 SN081523)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 39--ROUGH TERRAIN FORKLIFTS, 15,000 LB CAP.
SOL DAHC76-97-B-0005
DUE 072497
POC Catherine Holland, Contract Specialist, (907) 384-7358, or
Shirley A. Lucas, Contracting Officer, (907) 384-7105, or Facsimilie
(907)-384-7112 (Site Code DAHC76)
DESC: Fort Richardson, Alaska. Two all/rough terrain 15,000 lb.
capacity forklifts. Four wheel drive, 120 horsepower engine,
4 speed shift transmission, heated safety cage cabin with FOP.
Transversing forks, fork extension/rollers. A drawbar or pulley
boom system installed on the back of the forklift. Lower/lift
height 72 inches. Head, flood, stop, backup
CITE: (I-157 SN081524)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIALS HANDLING SYS
SOL F33600-97-R-0076
DUE 072997
POC For copy, D. Dowty/Pkwrm/[937]257-8344, For additional information
contact D. Dowty/Pkwrm/[937]257-8344
DESC: Design, fabricate and install a receiving, storage and
distribution system in Bldg 888 at Rickenbacker ANGB (Columbus)
OH. The system consists of a free-standing mezzanine with integrated
lighting and fire protection, bin shelving, rack, vertical
reciprocating conveyor and a 10K pallet truck. "DIRECT ALL
REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Deborah J. Dowty, Contracting
Officer, (937) 257-8344, EXT 4496, FAX (937) 257-6390, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed 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, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 26 Jun 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-157 SN081542)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 41--FILTER DRIER
SOL F42610-97-R-03290
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4130-01-281-9451AI P/N: 407-47609-3, Filter
drier functions as part of GCCU test bench to test LRU components.
Filters out impurities and removes moisture from closed R -
12 refrigerant system. Dim approx 16" lgt and 3" dia. Matl:
contents are proprietary desiccant matl enclosed in steel shell.
72ea. Applicable to: Lgm 118a. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery: 02 Feb 98 72 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 26 Jun 97. To:
Howden Fluid Systems Inc, Goleta Ca 93117 2893. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-157 SN081432)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP. ON GENERAL DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-97-R-2291
DUE 072897
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: YPC97132001329 NSN 4320-00-050-3672, CAGE 50687
Part No 59907 CAGE 93835 Part No 59907 piston, pump. I/A/W
Abex Corp part number 59907. 3,385 -EA Del to Tracy CA 95376
Del 60 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.automated best value model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081447)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP. ON WORTHINGTON MODEL 6UZVN-17.
SOL SP0760-97-Q-1064
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short/614-692- 2734.
DESC: PR-NO: YPC97148000463 NSN 4320-00-226-9304, CAGE 93232
Part No 388106PH rotor assembly, pump. Worthington P/N 388106PH
no technical data available at DCSC for this solicitation.
1 -EA Del to see Preface to Navy address Co Del by 01 Jun 97.
solicitation not available until 15 days after published in
the CBD. Automated best value model(ABVM) applies. While price
may be a significant factor in the evaluation ofoffers, 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 combinatio of price and past performance
as described in this solicitation. this request will be issued
via a written RFQ. The estimated award date is August 1, 1997.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081459)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4003
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-98-R-4003 will be issued to Westinghouse
Electric Corporation, Machinery Apparatus Operation, P.O. Box
1021, Schenectady, NY since this firm has the background knowledge
and experience required.
CITE: (I-157 SN081468)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4001
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Furnish Reactor Plant Components for Naval Nuclear Propulsion
Plants -- in accordance with the specifications in the Schedule
- -- RFP N00024-98-R-4001 will be issued to Westinghouse Electric
Corporation, Machinery Apparatus Operation, P.O. Box 1021,
Schenectady, NY since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (I-157 SN081469)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4000
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Furnish Reactor Plant Components for Naval Nuclear Propulsion
Plants -- in accordance with the specifications in the Schedule
- -- RFP N00024-98-R-4000 will be issued to Westinghouse Electric
Corporation, Plant Apparatus Division, 500 Penn Center Boulevard,
Pittsburgh, PA since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (I-157 SN081470)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4002
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-98-R-4002 will be issued to Westinghouse
Electric Corporation, Plant Apparatus Division, 500 Penn Center
Boulevard, Pittsburgh, PA since this firm has the background
knowledge and experience required.
CITE: (I-157 SN081471)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COPPER BUS CONNECTO
SOL 97X5090
DUE 062697
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-153-0359-X3, Ref Nr SPD 837228-T1, Qty 2
SE, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
RDD 999--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE AND THE CONTRACTING
OFFICERS NAME AND CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING
THE CONTRACT IS REQUEST FOR QUOTATION ANTICIPATED AWARD DATE
IS: 27 JUN 97/ADEQUATE TECHNICAL DATA IS NOT AVAILABLE FOR
COMPETITIVE SOLICITATION SINCE THE BUY IS SOLE SOURCE TO SPD
TECHNOLOGIES, See Note 9 (ACNSPCC0606017-042)
CITE: (I-157 SN081491)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--CUTTER,SEWAGE
SOL N0010497RCC96
DUE 072497
POC Point of Contact - Contact Point, Boyd B Brandt, 0211.4,
(717)790-2982, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4630-01-029-9189, SPEC NR TDP VER 001, Qty 24 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPCC0605015-030)
CITE: (I-157 SN081414)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING , HOSE & FITTINGS. HOSE CLAMPS
SOL SP070097R0013 amend-3
DUE 072297
POC For copies of the amendment 3, dial FAX 614-692-2262 or mail
request to DSCC Columbus,Oh PO BOX 16565-DSCC-PBAB 43216-6595,
contract specialist will not be able to provide copies of the
amendment 3. For copies of the original solicitation and previous
amendments or questions on the content of the solicitation
contact the contract specialist Becky Harris ar (614)692-4725.
DESC: This solicitation is for the procurement of NSNs, Hose
Clamps, manufactured in accordance with Commercial Item Description
A-A-52506B and SAE J1508-93. 4730002782523,4730009083193,4730009083194,4730009083195,
4730009086292,4730009086293,4730009086294,4730009098627.
CBD note(s) 9,12 and 26 apply. Solicitation not available until
15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This proposed procurement
includes a family group of items within Federal Supply Class
4730. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price and delivery and past performance as described in
this solicitation. Refer to section "M" . All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-157 SN081341)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HOSE. COPPER ALLOY, 2-1/2 IN. FEMALE NPT.
SOL SP0770-97-Q-NA40
DUE 072197
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 Jevene Lowery (614) 692-1313
DESC: PR-NO: YPC97127000630 NSN 4730-01-242-7734, CAGE 61919
Part No 250F17902 CAGE 81349 Part No M17902-B-FF coupling,
hose. copper alloy, 2-1/2 IN. female npt, IAW MIL spec MIL-H-17902,
P/N M17902-B-FF. 157 - EA Del to San Diego CA 92136-0000 Del
by 60 days ADO. 124 -EA Del to Tracy CA 95376-5000 Del by 60
days ADO. please see NOTES (1), and (13). Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. this
is an unrestricyted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081445)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-97-Q-NA44
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: YPC97150000842 NSN 4730-01-117-6398, CAGE 79318
Part No ZEE-43E-6K-EH6 CAGE 81755 Part No C9602-1 coupling
assembly, quick disconnect. Lockheed P/N C9602-1; Whittaker
controls P/N ZEE-43E-6K-EH6. 15 -EA Del to New Cumberland PA
17070-5001 Del by 300 days ADO. small business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081450)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0770-97-Q-NA38
DUE 072197
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 Jevene Lowery (614) 692-1313
DESC: PR-NO: NPC97134000842 NSN 4730-01-390-0279, CAGE 62323
Part No 8720024-1 reducer assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part number 8720024-1. 13 -EA
Del to New Cumberland PA 17070-5001 Del by 60 days ADO. see
NOTES (1), and (13). small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% option for incrreased
quantities. this is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are: (62323) conax
Florida Corp. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluatin 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 AD described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081453)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--PIPE, METALLIC. STEEL MATERIAL, 6 INCH NOMINAL PIPE
SIZE, 0.280 INCH WALL THICKNESS,
SOL SP0770-96-Q-NQ57
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC96213000936 NSN 4710-00-162-1011, pipe, metallic.
Steel material, 6 inch nominal pipe size, 0.280 inch wall thickness,
black, threaded ends, coupling, 21 feet lengths, in accordance
with ASTM A53. 3,013 -Ft Del to Tracy CA 95376 Del by 60 days
after date of award. 1,258 -Ft Del to Mechanicsburg PA 17055
Del by 60 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and (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-157 SN081455)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-97-Q-1063
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short/614-692- 2734.
DESC: PR-NO: YPC97140000524 NSN 4820-01-284-4900, CAGE 58568
Part No 7250058 valve interface, vacuum. material: steel. 33
-AY Del to Norfolk VA 23512-0001 Del by 19 Feb 98. 38 -AY Del
to Tracy CA 95376 Del by 19 Feb 98. solicitation not avilable
until 15 day after published in the CBD. specifications, plan
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the award decision
will be based upon a combination of price and past performance
as described in this solicitation this request will be issued
via a written RFQ. The estimated award date is August 1, 1997.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN081449)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 48--PROPORTIONAL CAVITATING VENTURI FUEL VALVES
SOL N68936-97-R-0222
POC Maggie Green, Contract Specialist, (619) 939-4274 or Doreen
Paul, Contracting Officer, (619) 939-9665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure, on a full and open competition basis,
four proportional cavitating venturi fuel valves meeting the
performance and envelope requirements of Naval Air Warfare
Center drawing number 12934-6401701. In addition to the fuel
valves, the Government requires delivery of an interface control
drawing of the valve and acceptance test data for all four
valves. Award will be made of a firm fixed price type contract.
Send written requests to the attention of Maggie Green, Code
210000D, CLPL, NAWCWPNS, China Lake, CA 93555-6001. All responsible
sources may submit a proposal which will be considered by the
agency. See Note(s): 26.
CITE: (I-157 SN081625)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REAR COMPRESSION VARIABLE VANE SYNCHRO ASSEMBLY
SOL SP0450-97-Q-M552
DUE 072597
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97147000766 NSN 4920-01-131-1035, rear comprssion
variable vane sync hro assembly, Atec Inc., CAGE 09552, P/N
103-5113-1. Tech data package availability: 15 -EA Del to New
Cumberland PA 17070 Del 154 DARO. 15 -EA Del to Stockton CA
95296 Del 154 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
N. NOTE 1. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN081403)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, BALANCER MARVEL MFR CO THE
SOL SP0450-97-R-1126
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97028001126 NSN 4920-00-623-5956, Tech data package
availability: 14 -KT Del to Robins AFB GA 31098 Del by 29 Aug
97. NOTE: solicitation SP045097QM169 has been cancelled and
replaced by solicitation SP045097R1126.
CITE: (I-157 SN081405)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE ASSY, CALIBRATION
SOL F41608-97-R-13766
DUE 072897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rosales, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-084-1540 P/N: 16A75062-1, Size: 58.000
in. X 36.000 in. X 14.000 in., approx. wt 60 lbs Pred Matl:
Steel Function: Is used to establish an aircraft boresight
reference plane in pitch azimuth, and roll, accuracy to +-
1 minute. Assy has a gage block to check a location of the
Telescope platform with the aid of a feeler gage. 6EA. Applicable
to: F-16 Acft. Destn: FE4855, DKS007, DTW004, DJO004. Delivery:
31 DEC 97 6 ea Government furnished drawings and specifications
are available. The approximate issue/response date will be
26 Jun 97. The anticipated award date will be 30 SEP 97. Written
procedure will be used for this solicitation. To: Aiw-Alton
Inc, Windsor Ct 06095-0713. To: Blue Ash Tool & Die Co Inc,
Cincinnati Oh 45241-2921. To: Custom Tooling Co Inc, Cincinnati
Oh 45215-2848. To: Griffith Enterprises Inc, Cottonwood Az
86326-1566. To: L And S Machine Co Inc, Wichita Ks 67277-2264.
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. This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 1.
CITE: (I-157 SN081427)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--BRACKET, MOUNTING SYSTEMS & ELECTRONICS INC. (98255)
SOL SP0500-97-Q-PR50
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/X0998 buyer: ma rilynne
Davis/MBA14/X0302
DESC: PR-NO: YPI97147001028 NSN 5340-01-332-8545, 220 -EA Del
to New Cumberland PA 17070 Del by 21 Jul 97. RFQ due date 97
Jun 27 specs: I/A/W systems & elec P/N SW30470-2 primary quantity:
220 delivery schdule: 120 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-157 SN081442)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 54--PRE-ENGINEERED METAL ROOF SYSTEM
SOL N63387-97-Q-Q087
DUE 062097
POC Tony Zamora, Contracting Officer (Code 826), Phone: 619-545-9411,
FAX: 619-545-0243
DESC: 1 LOT Pre-engineered metal roof system. New "Oasis" building
at NAS North Island, San Diego, CA. Vendor will provide all
components of the metal hip roof according to the plans and
details that will be attached to the solicitation for installation
by the U.S. Navy Seabees. Building size at the top of block
- 50 feet X 100 feet. Copies of this solicitation will be provided
in response to written or faxed requests only. Telephone requests
will not be honored. See Numbered Note(s): 1.
CITE: (W-157 SN081337)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL R1-16-97-388Q
DUE 062697
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Yolanda A. Harris, 406/329-3770
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number is
R1-16-97-388Q and is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a 100 percent small business set-aside under SIC 3272,
Concrete Products. The small business size standard is 500
persons. There are six contract line items for furnishing,
delivering and placing seven "Aspen" or equal style precast
concrete vault toilets in six separate locations, and moving
one existing concrete vault toilet to a new location. Items
are, Lewis & Clark Campground, (one) Light brown barnwood,
simulated shake roof, full screen, left hand, unisex & accessible
signs; Welcome Creek Trailhead, (one) Light brown barnwood,
simulated shake roof, full screen, left hand, unisex & accessible
signs; Fishtrap Lake Campground, (one) Dark brown barnwood,
simulated shake roof, thru-screen, right hand, unisex and accessible
signs; Seeley Lake Canoe Trailhead, (one) Light brown barnwood,
simulated shake roof, thru-screen, right hand, unisex & accessible
signs; Cabin City Campground, (two) Dark brown barnwood, exposed
aggregate roof, thru-screen, one right hand and one left hand,
unisex & accessible signs; Randolph Creek Winter-Use Site,
(one) Aspen modified-screen vault toilet, Dark brown barnwood,
exposed aggregate roof, modified screen, right hand, unisex
sign; and last item, move existing precast concrete vault toilet
from Randolph Creek Winter-Use Site to Clearwater Crossing.
Description: (1) General Requirements: Precast concrete vault
toilet buildings shall be fully accessible and meet the design
standard for naturally ventilated, odor free buildings. Buildings
shall be delivered in a completed state with minimal field
work required and no painting or concrete work allowed at the
site. All toilet vaults shall have fiberglass liners. The government
will provide related clearing and grubbing, excavation and
backfill required to place the vault toilets on site. (2) Specific
Criteria: Buildings shall meet the standards for "Aspen" style
or equal vault toilets. Offeror's shall submit product literature
fully describing product capabilities, performances and quality
of product being offered. The building at Randolph Creek Winter-Use
Site, requires a modified-screen. Drawing of modified-screen
is available upon request. (3) Location of sites from Missoula,
MT; Lewis & Clark Campground, 30 miles; Welcome Creek Trailhead,
43 miles; Fishtrap Lake Campground, 136 miles; Seeley Lake
Canoe Trailhead, 65 miles; Cabin City Campground, 168 miles;
Randolph Creek Winter-Use Site, 104 miles and moving the existing
toilet from Randolph Creek Site to Clearwater Crossing, 88
miles. (4) Schedule: Delivery of buildings to the sites will
be coordinated with the Government to facilitate preparing
site. The start work date is July 7, and contract time is 120
days. Offerors may request copies of the full text of referenced
clauses at the contact point shown below. Clause 52.212-1,
Instruction to Offerors-Commercial Items (OCT 1995) is hereby
incorporated by reference. Clause 52.212-2 Evaluation-Commercial
Item (OCT 1995) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical Capability (product literature),
Past Performance and Price. Offer's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (JUN 1996), with its offer.
Clause 52.212-4, Contract Terms and Conditons-Commercial Items
(AUG 1996), is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (MAR 1996) is hereby incorporated
by reference. Specifically, the following FAR clauses cited
are applicable to this solicitation: 52.222-26, Equal Opportunity
(APR 1984); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); and 52.225-3 Buy American Act Supplies (JAN
1994). Submit quotations to the Lolo National Forest, Bldg.
24, Fort Missoula, Missoula, MT 59804, ATTN: Procurement, at
or before close of business on June 26, 1997. Contact Point,
Judy Martin, 406/329-3889, Contracting Officer, Yolanda Harris,
406/329-3770.
CITE: (I-157 SN081615)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--DETECTOR CURRENT
SOL SP0970-97-Q-A333
DUE 072597
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: YPE97150000432 NSN 5840-01-145-5591, CAGE 03538
Part No 77C717753G1 CAGE 95266 Part No 310-19381-01 no additional
descriptive data available. Other than full and open competition:
part numbered item products offered clause applies. PR quantity:
291 EA delivery schedule: 90 days ADO set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-157 SN081389)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART
SOL N0010497QNF07
DUE 070397
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Patricia A Shearer, 0215, (717)790-3794
DESC: NSN 7E-5825-01-101-6333, SPEC NR TDP VER 006, Ref Nr 8030003306-2,
Qty 25 EA, Deliveries To Various Destination - --ALL FIRMS
SHOULD INCLUDE THEIR CAGE CODE ON SOLLICITATION REQUESTS. THERE
ARE NO SPECIFICATIONS OR DRAWINGS AVAILABLE FOR THIS PROCUREMENT,
See Note 9 (ACNSPCC0606017-043)
CITE: (I-157 SN081492)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS SPARES, GENERAL DYNAMICS LAND SYSTEMS
SOL DAAB07-97-R-C623
DUE 080497
POC Point of Contact - Karen Summonte, Contract Specialist, 908-532-5040.
Contracting Officer - Homer O'Krepki, 908-532-4840.
DESC: The Government intends to purchase various SINCGARS spares
on an other than full and open competition basis under the
authority of 10 U.S.C.2304(C)(1), FAR 6.302-1(b)(1)(i), Only
One Responsible Source from General Dynamics Land Systems (GDLS),
Tallahassee, FL. Award of a 5 year indefinite delivery contract
is anticipated. A non-competitive negotiation is proposed with
GDLS because the government physically does not have in its
possession sufficient, accurate or legible data to purchase
these parts from other than current source. However, all responsible
sources may submit a bid or proposal which shall be considered
by the agency. See Note 22. NSNs are as follows: 5998-01-412-1333
5998-01-351-2482 5995-01-359-9181 5998-01-412-1327 5820-01-425-0162
5975-01-425-9855 5998-01-389-9889 5998-01-425-0166 5999-01-426-4159
5998-01-306-8158 5998-01-425-0160 5998-01-425-9852 5998-01-374-9920
5998-01-425-0169 5998-01-425-5652 5998-01-352-1693 6130-01-426-3242
5998-01-439-6235 5998-01-351-8321 5998-01-425-8013 5998-01-425-3347
5998-01-351-8322 5975-01-397-6380 5998-01-425-5653 5998-01-351-8323
5998-01-412-3321 5998-01-426-3241 5895-01-351-4528 5999-01-389-0634
5820-01-410-8981 5998-01-351-8324 5998-01-306-8165 5998-01-425-7303
5998-01-351-2481 5895-01-352-8623 5998-01-425-3343 5998-01-412-1326
6130-01-432-2305 5998-01-425-8020 5998-01-306-8159 5998-01-443-2306
5820-01-423-1483 5998-01-306-8157 6130-01-306-8084 5820-01-421-2608
5998-01-412-1324 5998-01-385-7812 5998-01-421-2615 5998-01-412-1322
5998-01-306-8166 5998-01-408-1789 5998-01-425-0161 5996-01-444-3915
5895-01-306-8093 5998-01-421-2607 5998-01-374-9919 5895-01-422-8781
5998-01-412-1323 5995-01-379-5409 5895-01-359-9188 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)-532-0800;
Commercial #: (908)-532-1912. 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: summonte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-157 SN081553)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS SPARES-ITT CORP.
SOL DAAB07-97-R-C622
DUE 080497
POC Point of Contact - Karen Summonte, Contract Specialist, 908-532-5040.
Contracting Officer - Homer O'Krepki, 908-532-4840.
DESC: The Government intends to purchase various SINCGARS spares
on an other than full and open competition basis under the
authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1(b)(1)(i), Only
One Responsible Source from ITT Corporation, Aerospace/Communications
Division, Ft. Wayne, IN. Award of a 5 year indefinite delivery
contract. A non-competitive negotiation is proposed with ITT
Corp. because the government physically does not have in its
possession sufficient, accurate or legible data to purchase
this part from other than current source. However, all responsible
sources may submit a bid or proposal which shall be considered
by the agency. See Note 22. A representative sample of the
NSNs follows: 5950-01-326-9972 5950-01-327-9590 5950-01-327-9591
5950-01-327-9592 5950-01-328-0182 5305-01-328-9958 5950-01-307-7730
2925-01-305-4281 2925-01-305-4282 1680-01-305-7396 5895-01-327-0590
6625-01-375-6344 5910-01-305-4173 5910-01-305-4171 5910-01-308-7690
5995-01-306-8107 5995-01-203-4653 5998-01-342-9108 5995-01-316-7068
5995-01-334-4420 5995-01-334-4421 5995-01-334-7885 5998-01-334-4583
5995-01-334-4422 5995-01-334-4423 5995-01-351-4485 5995-01-371-0449
5805-01-346-0042 5998-01-345-5185 5895-01-351-4221 5975-01-375-9327
5962-01-342-9091 5962-01-342-9094 5962-01-342-9093 5895-01-349-8108
5895-01-371-0450 5980-01-356-8554 5985-01-341-6991 6625-01-303-3093
5895-01-318-7991 5995-01-361-5103 6130-01-371-2417 5995-01-371-4035
5995-01-371-2406 5995-01-422-7267 5995-01-371-2408 5995-01-371-2407
5995-01-371-5579 5995-01-371-4037 5995-01-372-0243 5995-01-371-4038
5995-01-371-5580 5995-01-371-2405 5995-01-371-4036 6625-01-372-2599
5895-01-424-5332 5995-01-444-1206 5995-01-429-2063 5821-01-423-8827
5998-01-442-4578 5998-01-435-8078 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)-532-0800; Commercial #: (908)-532-1912.
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: summonte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-157 SN081554)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2802
SUBJECT: 58--MODIFICATION TO SYNOPSIS FOR CLEAR AIR STATION,
AK RADAR UPGRADE PROGRAM
SOL F19628-97-R-0038
POC Ms. Themoula T. Poirier, Contracting Officer, 617-377-9457.
DESC: The synopsis for the Clear Air Station, AK Radar Upgrade
Program published 5 June 1997 is modified as follows: (1) change
the contracting officer's telephone number to 617-377-9457
and (2) add numbered note 26. See Numbered Note(s): 26.
CITE: (I-157 SN081629)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LIGHT SOURCE
SOL N00173-97-Q-0105
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirment for a 200mW
coupled single frequency NdYAG light source with 1319 nm wavelength,
30 dB optical isolator, piezoelectric fast frequency tuning,
reduced relative intensity noise, pigtailed with Fujikura polarization
maintaining fiber, model #125-1319-200, brand name or equal.
Oral request will not be accepted.
CITE: (I-157 SN081634)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--VERY HIGH FREQUENCY (VHF) BASE STATIONS AND RECEIVER
PACKS
SOL N/A
DUE 061397
POC George D. Robertson, Contracting Officer, (703) 607-4603
DESC: The Defense Information Systems Agency intends to issue
a quotation for the purchase of 70 double entry cases used
to house and transport electronic equipment. This acquisition
for double entry cases is being issued as a Request for for
Quotation (RFQ) under solicitation DCA100-97-Q-0118 and is
a total small business set-aside under SIC code 3572. The RFQ
will be released on or about 21 June 1997. Interested offerors
should request a copy of the RFQ by writing to the Defense
Information Systems Agency, DITCO-NCR, Attn: Cynthia Murphy,
701 S. Court House Road, Arlington, VA 22204-2199 (FAX 703-607-4611).
No telephonic requests will be honored. Offerors shall propose
their commercial warranty and all shipping costs are to be
included in the proposed price. The Government will award a
purchase order resulting from this quotation to the responsible
offeror whose offer conforming to this quotation will be the
lowest price. The points of contact for information regarding
this quotation are Cynthia Murphy at (703) 607-4601 or George
Robertson at (703) 607-4603.
CITE: (W-157 SN081250)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--RF DISTRIBUTION FOR DIGITAL MODULAR RADIO (DMR)
DUE 071097
POC David Bodner, PCO, (703)602-0694
DESC: The Space and Naval Warfare Systems Command, Joint Maritime
Communications System (JMCOMS) Program Office, is seeking potential
sources to supply the Navy and joint forces with commercial
off-the shelf, non-developmental Radio Frequency (RF) Distribution
for the multiple channel, multiple mode, multiple band, programmable
Digital Modular Radio (DMR). RF Distribution consists of all
RF equipment in both the transmit and receive paths including;
Power Amplifiers (PAs), combiners, transmit filters, antennas,
receive filters, Low Noise Amplifiers (LNA), RF splitters and
RF switching.. The RF Distribution functions shall be software
reconfigurable, modular in design, and scaleable to meet various
Naval platform circuit requirements. The RF Distribution system
shall support the DMR, operating in the 100 kHz to 2 GHz frequency
range for any of the DMR waveforms including those listed below.
The RF Distribution System shall be interoperable with all
legacy systems listed below in the defined frequency range.
The system must be easily maintainable, have low life cycle
costs, and have growth capabilities to meet future needs. The
RF Distribution System power requirements shall be compatible
with existing shipboard and shore applications. The RF Distribution
System shall also be remotely controllable using a computer
workstation optimized for network operations and interface
with the DMR as required. Any offeror who can provide an
item or items which meet the above characteristics should,
at a minimum, submit the following information: System description
and performance which addresses the desired capabilities, the
unit cost per channel, the included capabilities at the submitted
cost/channel, upgrade path, production rates, length of time
product has been on the market, quantities produced to date,
supporting technical documentation, warranty information, test
reports/supporting data, logistic infrastructure, performance/reliability
data, and the appropriate company points of contact. Interested
parties must indicate whether they are a small business or
8(a). This is not an RFP, a promise to issue an RFP, nor will
the government pay for information received in response to
this synopsis. Acknowledgment or receipt will not be made nor
will telephone inquires be honored. Responses to this synopsis
must be received by 1600 EDT on 07/10/97 in at the following
address: Commander, Space and Naval Warfare Systems Command,
ATTN: SPAWAR 02-32C, Room 201, 2451 Crystal Drive, Arlington,
VA 22245 and must reference the synopsis number on both the
enclosure(s) and mailing envelope. Desired Equipment Function/Waveform
UHF SATCOM/LOS Digital Wideband Transmission System (DWTS)
High Frequency Radio Group (HFRG) Single Channel Ground and
Airborne Radio System (SINCGARS) Maritime Cellular Information
Exchange System (MCIXS) High Speed Fleet Broadcast (HSFB)
HF Small Ship Joint Tactical Terminal (JTT) AN/GRC-211
AN/GRC-80 AN/URR-79
LINKURL: http://www.jmcoms.org
LINKDESC:
EMAILADD: bodnerd@nosc.mil
EMAILDESC:
e-mail
CITE: (W-157 SN081342)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR R-2270/ARW-83(V) RADIO SET
SOL N/A
DUE 063097
POC Edward Sartore, (908) 427-5649
DESC: This is a Market Survey to locate sources for NSN 5821-01-166-3629,
Part Number 10-162130-1, Receiver, Radio which is used with
the AN/USD-9, GuardRail System. The current source for NSN
is TRW SIG Group at 495 Java Drive,Sunnyside,CA 94088-3510,CAGE
28815. A quantity of seven(7) units is anticipated to be
purchased. Detailed technical data for the manufacture and
acceptance of the item is not available from the Government
at this time.Suppliers capable of furnishing this item to
the Government must so indicate by writing to the Commander,CECOM,Attn:AMSEL-LC-IEW-R-GR
(Sartore), Fort Monmouth, NJ 07703-5000. This response should
include information such as test results, copy of purchase
orders, if the supplier was a vender to the previous source,
or a statement from the previous source demonstrating that
the supplier can in fact supply an item that can be physically
and functionally equivalent with those items acquired from
the previous supplier. Successful suppliers may be required
to warrant that the items supplied will perform satisfactorily
when used for the purpose intended by the Army. Contact Edward
Sartore (908)427-5649 for additional information. The deadline
for response to this notice is 30 June 1997.
EMAILADD: sartore@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-157 SN081362)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--PATCHCORDS
SOL N00164-97-Q-0269
DUE 062097
POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, Fax
812-854-3465
DESC: This is a combination 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 Request For Quotations
number N00164-97-Q-0269. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-46 and Defense Acquisition Circular
DAC 90-11. This solicitation is set-aside 100% for small
business. The applicable Standard Industrial Code (SIC) is
3643 with a small business size standard of 500 employees.
This is a sole source procurement to Virginia Panel Corporation,
1400 New Hope Road, Waynesboro, VA 22980, in accordance with
FAR 6.302-1. Afirm fixed price contract is anticipated for
the following items: Contract Line Item Number (CLIN) 0001
- 2,500 each, ID Signal Patchcord, P/N 720-101-213; CLIN 0002
- 2,300 each, ID Signal Patchcord, P/N 720-101-212; CLIN 0003
- 1,080 each, ID Mini Power Patchcord, P/N 716-101-181; CLIN
0004 - 4,490 each, ID Mini Coaxial Patchcord, P/N 710-106-288;
CLIN 0005 - 4,590 each, ID Mini Coaxial Patchcord, P/N 710-106-299;
CLIN 0006 - 405 each, ID Mini Coaxial Contact, P/N 610-103-157;
CLIN 0007 - 1,000 each, ID Mini Power Contact, P/N 610-115-124.
Delivery to be delivered in accordance with FAR 52.247-30,
F.O.B. Origin, Contractor's Facility. The ship to address is:
Receiving Officer, Bldg. 41, Code 1121, NAVSURFWARCENDIV, 300
Highway 361, Crane, IN 47522-5001, Attn: Terry Duemler (Code
8022). Delivery is to be made within 60 days after award. Accelerated
deliveries are acceptable to the Government. Inspection
and acceptance shall be at NAVSURFWARCENDIV Crane, Crane, IN
47522-5001. Evaluation for award shall be based upon the
low priced technically acceptable offer from a responsible
offeror. The clause at 52.203-3, Gratuities, is incorporated
into this solicitation. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, is incorporated into this solicitation.
Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, is incorporated into
this solicitation and has the following addenda: add NAPS 5252.232-9000
verbiage to paragraph (g); add paragraph (t) Commercial items
shall be packaged and marked in accordance with standard commercial
practices. The Clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, is incorporated into this solicitation with the following
applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, With Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitations on Subcontracting;
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;
52.225-18, European Union Sanctions for End Products; 52.247-64,
Preference for privately Owned U.S. Flag Commercial Vessels.
Offerors must include a completed copy of the provision
at 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The Clause at 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is incorporated into this solicitation with the following applicable
clauses: 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Specialty Metals; 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
The clause at 252.225-7000, Buy American--Balance of Payment
Program Certificate, is incorporated into this solicitation.
Contractors standard commercial warranty is required.
The subject DPAS rating is DO-A70. Commerce Business Daily
Numbered Notes 1 and 22 apply to this procurement except that
quotes will only be accepted if received no later than 20 June
1997. Offers and/or questions are to be submitted to NAVSURFWARCENDIV,
Code 1163WS, BLDG 64, 300 Highway 361, Crane, In 47522-5001,
faxed to 812-854-3465, Attn: Todd Steinsberger, or sent via
E-Mail at steinsberger_t@crane.navy.mil, no later than 2:00pm
EST, 20 June 1997.
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN081199)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 59--COMMERCIAL-OFF-THE-SHELF ACTIVE NOISE REDUCTION
SYSTEM (ANRS) BATTERY PACK
SOL F41624-97-R-1001
DUE 073197
POC Ms. Susie Madrid, Contract Specialist, HSC/YAK, (210) 536-6337
DESC: All references to the requirement for 6 hour continuous
operation requirement is amended as follows: The 6 hour continuous
operation requirement is desired. Over a 6 hour continuous
operation period it is desired that the battery pack provide
the required operational voltage (17 VDC to 30 VDC) and current
(100 mA) to the ANRS.
CITE: (W-156 SN081209)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--CUSTOM LASER DIODE CURRENT SOURCES
SOL NB847000700359MB
POC Michelle A. Bernal (303) 497-3983
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis with Astro Endyne
Co., Inc., 1770 Range Street, Unit A, Boulder, CO 80301 for
a quantity of 24 custom laser diode current sources. This is
a continuation of an on-going prototype development which requires
close end-user supervision. Building these sources requires
printed circuit board fabrication, component acquisition, sheet
metal fabrication (including punching, painting and silk- screening),
circuit board assembly, and chassis wiring. The design & building
processes are dynamic and require frequent on- site participation
by NIST personnel. Therefore, vendor must be located in the
Boulder area. Quality control requires a vendor to be able
to handle all aspects of task completion. Astro Endyne is the
only identified firm located in the Boulder area that meets
the required criteria. No RFQ package will be available. Notice
expires June 20, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-156 SN081210)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-B-2024-97
DUE 072397
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price, Indefinite-Delivery, Indefinte-Quantity
type contract for three years for the following item: Cable,
M,JAS250,6145007532264. Deliveries are required within 90 calendar
days ARO to FCI, Lompoc, CA. The minimum guaranteed quantity
is 3,392 ea., and the estimated maximum quantity is 10,000
ea. Interested bidders shall submit a written request, via
fax to: UNICOR, Federal Prison Industries, Inc., Material Management
Branch, ATTN: Sharon Jackson, fax 202.305.7363/7365 or mail
to 400 First St., NW, Washington, DC 20534. Please indicate
business size. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This
acquisition is set aside for small business.
CITE: (W-157 SN081271)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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, LOW PASS
SOL SP0905-97-Q-2022
DUE 061897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97104000981 NSN 5915-01-372-5381, CAGE 02387
Part No 1794AS7010 CAGE 30003 Part No 1794AS7010 @ITEM namefilter,
low pass @STYLE DESIGNATOR38 rectangular Terminal/termina LS
on one surface 8 -EA Del to Mechanicsburg PA 17055 2 -EA Del
V39751 FPO AE 09502-9096 1 -EA Del V21247 FPO AE 09599-2871
Del schedule: 180 days ADO other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited; from 1 to 4, from 5 to 9 from 10 to 14,
from 15 to 20. size standard 500. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-157 SN081370)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-1270
DUE 061297
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: YPE97013000983 NSN 5930-00-327-8000, CAGE 0YFP0
Part No 975-0002-001 CAGE 81205 Part No 10-1468 CAGE 97896
Part No 975-0002-001 style designator 62 DISC; nonpile-up contact
arrangement 1 pole, single throw, normally closed, momentary
action; contact voltage rating in volts 115.0 AC at sea level
single voltage; contact load current rating 2.0 amperes resistive
load single voltage. 95 -EA Del to Mechanicsburg PA 17055 Del
by 22 Jun 97. 124 -EA Del to Lathrop CA 95330 Del by 22 Jun
97. Other than full and open competition: part numbered item
products offered clause applies. Solicited various increments
from: 0 to 299 PR qty: 289 EA delivery schedule: 210 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-157 SN081371)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--COIL, ELECTRICAL
SOL SP0905-97-Q-1230
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: YPE97027000920 NSN 5950-00-334-8765, CAGE 24930
Part No 42259 4 -EA Del to Mechanicsburg PA 17055 Del by 98074
ADO other than full and open competition: part numbered item
products offered clause applies. Various increments solicited:
from 5 to 10, from 11 to 20 from 21 to 30. size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-157 SN081372)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X101
DUE 072897
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: YPE97114000573 NSN 5985-00-801-4671, CAGE 0LJ95
Part No 522-1136-011 CAGE 1BT79 Part No 522-1136-011 CAGE 13499
Part No 522-1136-011 no additional descriptive data available
other thand full and open competition: part numbered item.
Products offered clause applies. Various increments solicited
from: 10-19 EA; 20-24 EA; 25-49 EA 50-74 EA; 75-99 EA. Deliver
to: 19 EA - W62G2T - Stockton CA; 9 EA - SW3100MECHANICSBURG
PA. Delivery schedule: 30 EA IN 120 days, 30 each every 30
days thereafter. Set aside type: unrestricted with preferential
consideration SDB. Size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-157 SN081373)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-97-R-X103
DUE 073197
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: YPE97118000673 NSN 5985-01-075-3550, CAGE 11556
Part No 3255-8001 CAGE 37695 Part No 917893-802 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 10-24 EA;
25-49 EA; 50-74 EA; 75-99 EA. PR quantity: 10 EA. Deliver to:
10 EA UY8593 Memphis TN. Delivery schedule: 25 EA IN 150 days
with 10 per month. Set aside type: unrestricted (sole source/single
source)(no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-157 SN081374)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A332
DUE 070997
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: YPE97140000386 NSN 5985-01-321-3846, CAGE 50643
Part No 75439-3600 CAGE 65534 Part No 75439-3600 other than
full and open competition: part numbered item. Products offered
clasue applies. Various increments solicited from: 1-9 EA;
10-19 EA; 20-29 EA; 30-39 EA. PR quantity: 22 EA. Deliver to:
22 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-157 SN081375)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-R-A053
DUE 061297
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: YPE97142000308 NSN 5962-01-160-9550, CAGE K5533
Part No 3904817-4 CAGE 15090 Part No 259171-2 CAGE 82577 Part
No 259171-2 CAGE 82577 Part No 3904817-2 36 -EA Del to Memphis
TN 38114 Del by 26 Oct 97. Various increments solicited: 44
thru 150 PR qty: 43 each delivery schedule: 43 each IN 220
days W/25 each every 30 days after. 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-157 SN081376)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X089
DUE 072897
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: FPE97125001282 NSN 5985-01-110-1051, CAGE 11556
Part No 3772 CAGE 11556 Part No 626489-1 CAGE 37695 Part No
626489-1 CAGE 67096 Part No 626489-1 other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited from: 15-24 EA; 25-49 EA; 40-49
EA; 100-249 EA; 250-499 EA; 500-749 EA. PR quantiy: 122 EA.
Deliver to: 28 EA - W62G2T - Stockton CA; 28 EA - SW3100 -
Mechanicsburg, PA. Delivery schedule: 120 day ARO. Set aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750. NOTE: solicitation is expected to result
in an 18 month requirements contract. "all responsible sources
may submit offer which DESC shall consider.
CITE: (I-157 SN081388)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02631A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--MK 17 MOD 3 MAGNETIC MINESWEEPING CABLE ASSEMBLIES
SOL N00024-97-C-6363
POC John C. Piunno, Code 02631A, Contract Specialist 703-602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
up to a total of twenty-five (25) MK 17 Mod Magnetic Minesweeping
Cable Assemblies. The basic procurement will include twelve
(12) Cable Assemblies, with an option for thirteen (13) Assemblies,
Interim Spare Parts, Associated Data, Technical Manuals, Engineering
Services and Support.. The Naval Sea Systems Command intends
to issue a sole source contract to Cogent Defense Systems,
Queensway Meadows, Newport, GWENT NP9 OSS, United Kingdom,
under the authority of 10 U.S.C. 2304(c)(1). Cogent is currently
delivering prototype cables to the Government for prototype
testing. Cogent is the sole designer of the MK 17 Mod 3 Magnetic
Minesweeping Cable Assemblies and the only company that possesses
the in-depth technical knowledge of the equipment requirement
to satisfactorily perform the work under the contract contemplated
herein. See Numbered Note(s) 22.
CITE: (I-157 SN081422)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--VARIOUS SPARES IN SUPPORT OF THE RADIO SET FOR JTIDS
SOL DAAB07-97-R-C780
DUE 082197
POC Point of Contact - WENDIE PATTERSON, Contract Specialist,
908-532-1577. Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: Various spares in support of the Radio Set AN/GSQ-240A(c)
Joint Tactical Information Distribution Systems. 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)-532-0800;
Commercial #: (908)-532-1912. 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: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-157 SN081463)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QLG55
DUE 072597
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-216-1286, SPEC NR TDP VER 009, Qty 1 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
See Note 9 (ACNSPCC0606017-044)
CITE: (I-157 SN081493)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RNC54
DUE 032597
POC Point of Contact - Contact Point, Loretta M Smith, 0215.11,
(717)790-1650,Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 1H-5998-01-078-2566-VN, SPEC NR TDP VER 002, Qty 41
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0606017-045)
CITE: (I-157 SN081494)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA, SUM
SOL F09603-97-Q-47405
DUE 072897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 5985-01-436-2902 P/N: 7002073-1, Dim: 6"L
x 6"W x 1.5" H. Matl: Light weight aluminum. Func: Provides
two parallel channels, one for antenna sum signals and the
other for either antenna difference or guard signals in RF
antenna assembly. Simplified Acquisition Procedures apply in
accordance with FAR part 13. 2EA. Applicable to: Aim-120 Missile.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
97 2 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 92-67572. The approximate issue/response
date will be 26 Jun 97. The anticipated award date will be
16 Jul 97. Written procedure will be used for this solicitation.
To: Hughes Missile Systems Co, Tucson Az 85734-1337. To: Hughes
Aircraft Co, El Segundo Ca 90245-3507. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22,26.
CITE: (I-157 SN081551)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0605
DUE 062697
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN 5998-01-372-3655, Army P/N 11468676, 10
each, Pron D17H0111 and D1701983, Inspection/Acceptance Pts.
Source. Inspection requirements. 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q/ISO 9002, Bar Coding required. FOB Point: Destination.
Destination: DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, Packaging: A/C IAW MILSTD2073. Delivery schedule
110 days after contract award. Best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
posses adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-372-3655,
Awd date 050395, Qty 25, U/P $2,832.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0605.
See Numbered Note(s): 22.
CITE: (I-157 SN081589)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0602
DUE 062697
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN 5998-01-361-5651, Army P/N 11468678, Qty
12 each, Pron D1701963, Inspection/Acceptance PtS: Source.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI-/ASQC
Q/ISO 9002. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/C IAW MILSTD2073, Qty: 7. Destination: LCOE MICOM Letter
Kennedy Lead, Fort Bliss, TX 79916-5801. Packaging: A/A IAW
MIL-P-45213E, dated 8 Aug 89, Qty 5. Delivery schedule 110
days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price quantity
relative to this acquisition is NSN 5998-01-361-5651, Awd date
082895, Qty 17, Unit Price: $2,106.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
This price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0602.
See Numbered Note(s): 22.
CITE: (I-157 SN081590)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAL01-97-M-P107
DUE 062597
POC Lucy M. Escudero, Contracting Officer/ (505) 678-0697, FAX
(505) 678- 7159.
DESC: This action is a notice of intent to acquire, on the basis
of Other Than Full and Open Competition, as prescribed by 10
U.S.C. 2304(c)(1) in accordance with FAR 6.302-1, only one
responsible source, from AACOM SYSTEMS 6@ Transmitters. See
Note 22.
CITE: (I-157 SN081598)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--INFRARED RADIOMETER THERMAL IMAGING SYSTEM
SOL N65540-97-R-0014
DUE 080497
POC Steve Orczewski, Contract Specialist, (215) 897-7062.
DESC: Naval Surface Warfare Center,Carderock Division,Purchase
Branch Philadelphia,intends to solicit a firm fixed price requirements
type contract with a five year ordering period from the effective
date of any resulting contract for infrared radiometric thermal
imaging systems.The estimated maximum quantity is 34 systems.All
responsible businesses submitting a proposal will be considered
by the Naval Surface Warfare Center,Carderock Division,Purchase
Branch Philadelphia, U.S. Naval Base,Bldg.77L,Philadelphia,Pa
19112-5083.Only requests made in writing will be considered.AnticipatedRFP
release is date 970703.
CITE: (I-157 SN081613)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Headquarters, U.S. Army Aviation and Troop Command, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 59--59-NOUN: TORQUE, MOTOR, NSN; 5990-01-087-9311, P/N;
751193-3 QUANTITY:150 EACH. THIS IS A FIVE YEAR IDIQ TYPE CONTRACT
IVE YEARS.
SOL DAAJ09-97-R-0311
DUE 063097
POC A. Chapman, Contract Specialist, (314)263-0749, and/or Marsha
M. Flakes, Contracting Officer, (314)263-0748.
DESC: NOUN: Torque Motor, NSN: 5990-01-087-9311, P/N: 751193-3
Quantity:150 Units.This is an IDIQ type procurement totalling
570 units over five years. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List Procedures. Prequalification
procedures may be obtained from the Contracting Officer. No
phone request will be accepted. Request will be accepted by
FAX (314)263-7665 or mail only. Qualified source(s) are United
Tech Corp, Hamilton Standard Div, 1 Hamilton Rd., Windsor Locks,
CT. 06096 (FSCM: 73030) and HSC Controls Inc., 390 Young Rd.,
Buffalo, NY 14221-5832 (FSCM: 53541). Under the authority of
10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1, based on
the determination the Government minimum needs can only be
satisfied by unique services available from only this source.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds.
CITE: (I-157 SN081638)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--IMMUNOASSAY SYSTEM
SOL N00173-97-Q-0104
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than competitive basis for an immunoaasay system with integrated
air sampler system which should have a sampler air flow rate
nominally of 200 - 300 liters per minute, nominal liquid volume
internal to sampler of 5 - 15 cc, buffer reservoir of 175 cc,
sample recovery controlled by SOF-FOWG unit through accessory
connector inside battery compartment, sampling rate controlled
by custom embedded software script, electrical power provided
by SOF-FOWG unit through accessory connector and an operating
life of SOF-FOWG concurrently in use shall nominally be 6 hours.
Award will be made on the sole source basis due to the proprietary
nature of this equipment.
CITE: (I-157 SN081633)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H823
DUE 071797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Kathy Wilgus/BG 390
via written request Attn: DSCR-JBPC, Richmond VA 2 3297-5790
or phone 8042795857 or FAX 8042796095. mrs.l ynn McCormick/contracting
officer.
DESC: PR-NO: FPG97008000509 NSN 6150-01-349-8997, Simmonds precision
engine systems, engine electrical systems Div, CAGE 83311,
P/N 46204. Critical application item. see NOTES 22 and 26.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
parts for evaluation. Other than full and open competition;
unrestricted procu rement. 14 -EA to Mechanicsburg PA 17055;
delivery 90 days ARO. The final contract award decision may
be based upon eval uation factors: price, past performance,
schedule compli ance as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN081406)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QLF12
DUE 072597
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax,(717)790-7317, Twx, Not-avail
DESC: NSN 7H-6130-01-256-7089, SPEC NR TDP VER 010, Qty 4 EA,
Deliver to Receiving Officer Bremerton WA, See Note 9 (ACNSPCC0606017-047)
CITE: (I-157 SN081495)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 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--INFUSOR, PRESSURE, UP TO 500 ML CAPACITY FOR PRESSURIZING
IV SOLUTION, REUSABLE
SOL sp020097q4171
DUE 072397
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
Thomas Sidor, 215-737-7225
DESC: Infusor, Pressure, up to 500 ml capacity, for pressurizing
solution/blood collecting dispensing bag; c/o pressure infusor
bag - 500 ml capacity, mesh front panel, pressure gauge - 0-300
mmhg, constant pressure regulator (10-15 PSI) & inflation bulb
with control valve, REUSABLE. NSN 6515-00-584-2893 Delivery
Schedule: 372 each shipped to Mechanicsburg, PA and 408 each
shipped to Tracy, Ca. Total NSN quantity is 780. Unrestricted
30 day RFQ. Requests for copies of this solicitation may be
faxed to (215) 737-2058 or Marie Crescenzo can be contacted
directly at (215) 737-2167. Only bidders offering a reusable
pressure infusor will be considered.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-157 SN081363)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--CARTRIDGES, DISPOSABLE
SOL DADA15-97-R-0040
DUE 072497
POC Contract Specialist J. MCDONALD (202) 782-1171 Contracting
Officer: Earl E. Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate with
i-STAT Corporation on a sole-source basis for disposable cartridges
used in analyzing blood gases and electrolytes: catalog numbers
EG7 (22030) and G3 (220100), used with contractor-owned clinical
analyzer for a base year plus four option years. At a minimum,
analytes shall include Na, K, iCa, BUN, Urea, Glucose, Hct,
Hb, PCO2 and PO2. Ability to analyze using minimal amounts
(65ul-105ul) of whole blood capillary, venous or arterial specimens.
Analytes shall be maintained at temperatures of 4 degrees +
2 degrees Celsius. System must be able to interface with existing
patient monitors (CHCS System). All responsible sources may
submit an offer which shall be considered by the agency. Interested
firms may request a copy of the solicitation by faxing their
request to (202)782-8247 or (202)782-8257. Telephonic requests
for the solicitation will not be accepted. See numbered note
22.
CITE: (I-157 SN081518)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL MSB97/04
DUE 070297
POC Maj. Halil Arda (202) 332-5714 and/or Msgt., Atilla Askin
(202) 265-6948.
DESC: Turkish Ministry of Defense will purchase 4 each Fetal
monitor (assembled) and 10 each Portable defilbrilators built-in
ECG monitor (assembled). You can request General and Technical
Specifications by sending us a FAX to (202) 265-8983. Your
letter must include copy of the Commerce Business Daily advertisement
which also contains issue no. and full date together with your
federal express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-157 SN081571)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT & SUPPLIES
SOL 263-97-Q-M9-0160
DUE 062697
POC Contact Point: Purchasing Agent, John Best on 301-496-3704.
DESC: The NIH, Clinical Center, Materials Management Department
intends to issue a requirement to procure Elan Pharma. Product
#DS10200, Sed Rate Vacu-Tec Cuvettes Tubes, 100 Tubes/Pack,
300 Packages. Please do not substitute item. Orders will be
called in as needed. Any contractor wishing to submit an offer
should contact Purchasing Agent John Best by FAX ONLY on 301-496-3707.
All bids must be received in this office by close of business
26 June 1997; 5 P.M. EST.
CITE: (I-157 SN081614)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT & SUPPLIES
SOL 263-97-Q-(M9)-0161
DUE 062697
POC Contact Point: Purchasing Agent, John Best on 301-496-3704.
DESC: The National Institutes of Health, Clinical Center, Materials
Management Department intends to issue a requirement to procure
the following: Baxter/Allegiance Catalog #A9105, Universal
Surgical Pack, 5/case, 460 cases; Baxter/Allegiance Catalog
#PK99, IV Tube Holding Device, 100/case, 50 cases; Baxter/Allegiance
Catalog #13747-010, Personal Soap Dish/Holder, 1000/case, 18
cases; Baxter/Allegianace Catalog #125200-018, 18FR Nasopharyngeal
Airway, 5/box, 18 boxes; Baxter/Allegiance Catalog #1252000-016,
16FR Nasopharyngeal Airway, 5/box, 18 boxes; Baxter/Allegiance
Catalog #125200-014, 14FR Nasopharyngeal Airway, 5/box, 18
boxes; and Baxter/Allegiance Catalog #21627-010, Catheter/Syringe
Adapter, 100/box, 24 boxes. Please do not substitute items.
Orders will be called in as needed. Any contractor wishing
to submit an offer should contact, Purchasing Agent John Best,
by fax ONLY on (301) 496-3707. All bids must be received in
this office by close of business 26 June 1997, 5 P.M. EST.
CITE: (I-157 SN081620)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT & SUPPLIES
SOL 2-63-97-Q-(M)-0162
DUE 062697
POC Contact Point: Purchasing Agent, John Best on 301-496-3704.
DESC: The NIH, Clinical Center, Materials Management Department
intends to issue a requirement to procure S.C. Johnson & Son,
Catalog #034050, Aveeno Moisturizing Lotion, 12 Bottles/Case,
750 Cases. Please do not substitute item. Orders will be called
as needed. Any deviation from request shall terminate contract.
Any contractor wishing to submit an offer should contact, Purchasing
Agent John Best, by FAX ONLY on 301-496-3707. All bids must
be received in this office by close of business 26 June 1997;
5 P.M. EST.
CITE: (I-157 SN081627)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--FIBER OPTIC SCOPE
SOL 53SBNB760154
DUE 062397
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Fiber Optic Scope and accessories,
consisting of the following contract line items (CLIN): CLIN
0001 is ONE EA. Fiber Optic Scope, radiation hardened with
a diameter of 4mm-6mm maximum and a length of a minimum of
10 meters, 50 degree minimum field of view, 0 degree direction
of view with adapter for 90 degrees; CLIN 0002 is ONE EA. Integral
light guide and direct video hookup; CLIN 0003 is ONE EA. Xennon
300 watt fiber optic illuminator; CLIN 0004 is ONE EA. High
resolution color CCD video camera and power supply; CLIN 0005
is ONE EA. High resolution 8" color monitor. The quotation
must list the manufacturer or brand name of the item to be
furnished. Manufacturer's sales literature or other documentation
shall be provided to show that offered product(s) meet or exceed
requirements referenced above. Test data for radiation resistance
is requested. Compatibility to other fiber optic equipment
is desirable. Delivery shall be FOB Destination within 60 days
after award. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. Solicitation
53SBNB760154 is issued as a request for quotations (RFQ). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer will be most advantageous
to the Government. Price and compatibility to other fiber optic
equipment will be the criteria used for evaluating quotations,
with price being significantly more important. Offerers shall
comply with the provisions at FAR 52.212-2 and submit a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation.
Offers shall include appropriate product information and a
statement of compatibility which clearly documents that offered
products meet or exceed the above specifications, plus a list
of 3 recent customers for whom similar systems have been delivered.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, (15) 52.225-21,
and DOC AGENCY-LEVEL PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING
OFFICER, which can be downloaded from the NIST external web
page. The internet address is http://www.nist.gov/admin/od/contract/protest.htm.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
Offers are due by 3PM EST on June 23, 1997 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items, which may also be downloaded
from the NIST external web page. The internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
This solicitation is 100% set-aside for small businesses. The
appropriate standard industrial classification code is 3827
and the size standard is 500 employees. Offers should be sent
to The National Institute of Standards & Technology, Acquisition
& Assistance Division, Bldg. 301, Rm. B117, Gaithersburg, MD
20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above. See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-157 SN081265)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--MARCONI 2024 SIGNAL GENERATOR
SOL 52WCNW706064
POC Charles A. Hughes 816-426-7267 ext. 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA, intends to establish
a requirements contract for a base year with two option years
for the purchase of the Model 2024 AM/FM Signal Generator for
use by the National Weather Service Field Technicians. The
estimated quantity to be purchased for the base year and two
option years is 97 units. The NSN is 6625-00-932-7229. The
Government believes that Marconi is the only known manufacturer
who can offer the National Weather Service a signal generator
with an internal programmable amplitude and pulse modulator.
The model 2024 also accommodates PSK, QAM, and two and four
level FSK digital modulation. The Marconi 2024 also offers
the minimum requirements needed to align the ART-1 and ART-2,
they are as follows: Frequency Range, 1615 to 1715; Pulse Repetition
Frequency, 33 Hz to 1Khz adjustable by front panel control);
Pulse Width, 100 usec (+/- 5 usec); Rise Time <2 usec; Modulation
>30dB on-off ratio, pulses only; External AM, DC to 1 Khz;
Internal AM, Adjustable depth and adjustable frequency via
the front panel control; Incidental FM, <2.5KHz k; Internal
Programmable Modulation Source, (simultaneous AM and Pulse
Modulation); AM Modulation, 0.01 Hz to 20 Khz, Pulse Modulation,
33 Hz to 1 KHz. The items are being purchased in support of
the U.S. Dept. of Commerce/NOAA, National Weather Service,
National Logistics Support Center, Kansas City, Missouri. The
overnment intends to contract with Marconi Instruments for
the equipment. The proposed procurement action is for supplies
or services for which the Government intends to solicit to
only one source under the authority of 41 U.S.C. 253(c)(1).
This is not a call for proposals and no solicitation will be
issued. Interested parties are encouraged to respond to this
announcement within 15 days of it's publication. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530. A solicitation will be issued approximately 30
days from date of this announcement and close approximately
30 days from date of solicitation issuance. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679 (Electronic Components,
N.E.C.). The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (W-157 SN081266)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HIGH TEMPERATURE POLYMERIC TEST SYSTEM
SOL N00421-97-R-1179
DUE 062597
POC Bill Jones, Contract Specialist, (301 342-1825 x153///FAX
(301) 342-1864 OR 1847
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to acquire on a firm fixed price basis a MTS
Systems Corporation a 22 KIP Materials Testing System for the
Polymer and Composites Lab(Code 4.3.4.3), Air Vehicle Aerospace
Materials Laboratory of the Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland, 20670-5704. This system
is configured to determine mechanical properties of polymers,
composites and elastomeric materials in temperatures up to
1000 F for application of these advanced materials to current
and future naval aircraft platforms. The programs that this
test system will support are the F-18, V-22, JSF, H-2, P-3,
F-5, 6.2 Materials Development, Navy Composites Center and
Navy Joining Center. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
the Federal Acquisition regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A written
solicitation will not be issued. Solicitation # N00421-97-R-1179
is issued as a Request For Proposal (RFP). The incorporated
document, provisions and clauses are those in effect through
Federal Acquisition Circular 90-37 and Defense Acquisition
Circular 91-10. This acquisition will be negotiated on a sole
source basis with MTS Systems Corporation, 442 West Washington
Blvd., Grove City, PA 16127 under the authority of FAR 6.302-1
(Only one responsible source and no other supplies or services
will satisfy agency requirement. This is necessitated because:
[A] In monolithic (one-time tensile or compressive load) or
fatigue (cyclic) testing of engineering materials specimens
are held in the grips throughout the test cycle. Hydraulic
grips provide a much higher and consistent normal load on the
specimen tabs than do mechanical grips. Only hydraulic gripping
that provides a constant, adjustable gripping force can be
used with many of the composite, polymer and metal specimens
tested for advanced naval aircraft applications. This method
prevents damage to soft specimens and also provides firm gripping
to hard and brittle materials. The high temperature hydraulic
grips developed by only available from MTS Systems are unique
because of the extension tubes (rods) that open and close the
grips remotely for use in an environmental chamber at temperatures
from -200 F to 1000 F. This high temperature grip feature is
mandatory because of the wide range of temperatures that must
be tested for in order to acquire the engineering data that
must be generated and verified before new materials can be
incorporated into aircraft airframes and engines. [B] The -200
to 1000 F environmental chamber is an integral part of the
22 Kip Materials Testing System and is indispensable to polymer
and composite materials evaluation. This chamber fits in the
2-column load frame and will house the high temperature grips.
There is a 17-inch travel space for a 4-inch specimen held
between the grips which translates to the ability to test elastomeric
materials with over 400 per cent elongation. This feature is
needed for developing and evaluating advanced elastomeric polymers.
[C] MTS Systems has a closely controlled hydraulic operating
system that can be programmed for various fatigue levels in
one continuous test. Such tests are necessary for life-cycle
predictions of aircraft materials. The normal designs for this
type of equipment are either mechanically driven test equipment
or hydraulic test equipment that is limited to monolithic (one-time)
tests or limited fatigue tests. The MTS function generator
allows the operator to quickly set up test cycles with rate,
frequency, amplitude and mean controls for sine, triangle,
square and ramp command signals. This accurately controlled
hydraulic operating feature is mandatory in generating or verifying
materials data. [D] The design of the MTS control system is
modular which allows both custom configuration of testing and
the addition of subsequent upgrades. The proposed test system
allows for the direct interchange of test fixtures and procedures
from the two MTS systems currently operated in the polymers
and composites technology laboratory. Additionally, the hydraulic
power supply can interface with the current MTS test frames,
thus allowing for a centralized pump source. The TestStar controller/software
package enabling the operator to conduct and develop test procedures
that are completely compatible with current configurations.
Using a system other than the MTS will require extensive time
and cost to monitor, decipher, and analyze test data from two
different test systems. A detailed description of the required
system is as follows: CLIN 0001 22 KIP Materials Testing System
consisting of the following SUBCLIN 000101 810.22E Load Unit,
22,000 lbs including: (a) 318.10 2-column load frame (b) 244.22
Hydraulic Actuator (c) 661.20E-03 Load Cell (d) 609.10A-01
Alignment Fixture SUBCLIN 000102 Hydraulic System including:
(a) 510.30Q 30 GPM Hydraulic Power Supply (b) Hydraulic Hose
Set, 25" in length (c) 298.12 Hydraulic Service Manifold (d)
252.24-04 Servovalve SUBCLIN 000103 TestStar, Materials Testing
Workstation including: (a) 490 Digital Controller (b) 490.21
DC Transducer Conditioner (c) 490.22 AC Transducer Conditioner
(d) 490.14 Valve Driver (e) 490.30 Communications Interface
(f) 490.05 Load Unit Control Panel. SUBCLIN 000104 All Temperature
Grip System including : (a) 647.10A-51 All Temperature Grips
(b) 90 Diamond Face wedge Inserts for flat specimens (c) Surfalloy
wedge inserts for flat specimens (d) Grip Attachment kit (e)
685.53 Grip Supply. SUBCLIN 000105 Environmental Chamber System
for -200 to 1000 F including: (a) 651.10D-04 Environmental
Chamber (b) Internal dimensions: 14"x17"x36" (c) 651.20A-01
Chamber Cart CLIN 0002 B. Software package consisting of: SUBCLIN
000201 790.00 TestStar System Controller Software SUBCLIN 000202
790.10 TestWare-SX Applications Software SUBCLIN 000203 790.90
TestWorksTM for TestStarTM, v1.0 Basic Package CLIN 0003 C.
Warranty: A twelve month system warranty is included from the
date of customer acceptance or 15 months from the date of shipment
whichever occurs first. This warranty covers parts, labor,
and travel. CLIN 0004 Operating and Maintenance Manual . Available
on a yearly basis after end of warranty period. This consists
of the standard documentation normally supplied with the system
in customary commercial practice The contractor shall deliver
CLINS 0001, 0002, 0003 and 0004 within 60 Days after contract
award to: Supply Department, Building 665, M/S 31, Naval Air
Station, Patuxent River, MD 20670-5304. Mark for DEPARTMENT
OF THE NAVY//COMMANDER//ATTN: CODE 4.3.4.3 BUILDING 2188 UNIT
5//NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION//48066 SHAW ROAD//LLPATUXENT
RIVER MD 20670 Inspection and acceptance shall be made at destination
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -COMMERCIAL ITEMS (OCT
1995) is incorporated by reference and applies to this solicitation.
The provision at FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS
(OCT 1995) will apply to this solicitation. Each offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL (OCT
1995) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT EXECUTIVE ORDERS
-- COMMERCIAL ITEMS (JAN 1996) is incorporated by reference,
however, for paragraph (b) only, of this clause, only the following
clauses apply to this solicitation. 52.212-5(b): 52.203-6 RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT with ALTERNATE I (OCT
1995),>>>> 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR
IMPROPER ACTIVITY (SEP 1990), >>>>52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS
(OCT 1995), >>>>52.222-26 EQUAL OPPORTUNITY (APR 1984), >>>>52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1994), >>>>52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1994), >>>>52.222-37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988)
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212.7000 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV
1995). DFARS clause 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS (NOV 1995) is incorporated
by reference, however, for paragraph (b) only, the following
clauses apply: 252.225-7007 TRADE AGREEMENTS ACT (JAN 1996);
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC (NOV 1995); (JAN
1994); 252-227.7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (NOV 1995); 252.233-7000 CERTIFICATION OF CLAIMS AND REQUESTS
FOR ADJUSTMENT OF RELIEF(MAY 1994); 252.247.7024 NOTIFICATION
OF TRANSPORTATION OF SUPPLIES BY SEA(NOV 1995). Warranty. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of the contract. In the event of a conflict
, the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. Offers are
due to CONTRACTS// CODE 25421D BUILDING 588 SUITE 2// NAWCAD//
47253 WHALEN ROAD// PATUXENT RIVER MD 20670-1463 by 2:30 P.M.
Eastern Daylight Time, June 25, 1996 . For information regarding
this solicitation, contact Bill Jones (Code 25421D), (301)
432-1825 X153.
CITE: (W-157 SN081286)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIODE-PUMPED ND: YAG LASER
SOL 1-50-CAC.7039
DUE 070297
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
a diode-pumped, Nd: YAG laser to be used in a lidar system
for ozone and aerosol measurements. The laser will be used
to pump two dye lasers or two solid-state lasers for generating
two differential absorption lidar (DIAL) laser wavelengths
for ozone near 300nm and for aerosols near 600nm and at 1064nm.
The laser will be used in both a laboratory setting as well
as on an airplane. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. The Government intends to acquire
a commercial item using FAR Part 12 and FAR Subpart 13.6. This
procurement is a total small business set-aside. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
6/18/97 with an anticipated offer due date of on or about 7/02/97.
Add Note 12 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
R. Bradley Gardner at 757-864-2525 or at e-mail address r.b.gardner@larc.nasa.gov.
However, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-50-CAC.7039
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-157 SN081465)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MULTIMETER
SOL N0010497RXA49
DUE 072597
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6625-01-234-8248-TE, SPEC NR TDP VER 004, Qty 10
EA, Delivery FOB Origin--This will be a request for a 3 year
indefinite quantity contract with provision to extend to a
4th or 5th year. The maximum quantity will be 1500 units or
300 per year., See Note 9 (ACNSPCC0606017-048)
CITE: (I-157 SN081496)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL F34601-97-Q--0002
DUE 072597
POC For copy, Shirley A. Evridge/Lidia/[405]739-3454, For additional
information contact Shirley A. Evridge/Lidia/[405]739-3454
DESC: Item 0001 NSN 6605-01-353-0943 P/N: 34078600-008, RING
LASER GYRO INU NSN 6605-01-353-0943 1ea. Applicable to: Mc130e
Acft. Destn: Lockheed-Martin Acft Ser Ontario CA 91761. Delivery:
29 May 98 1 ea The approximate issue/response date will be
25 Jun 97. The anticipated award date will be 29 Aug 97. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Clearwater Fl 34624-7290. 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) 27, 91.
CITE: (I-157 SN081544)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL F34601-97-Q-0003
DUE 072597
POC For copy, Shirley A. Evridge/Lidia/[405]739-3454, For additional
information contact Shirley A. Evridge/Lidia/[405]739-3454
DESC: Item 0001 NSN 6605-01-357-8976 P/N: 890500-11, This INU
is a self contained, forced air cooled, all attitude strap
down naviga tion unit which provides acceleration, velocity,
position, attitude and altitud e. Dim: 14.12 inlong x 13.0
in wide x 8.28 in high mtrl: Electronic component s and circuit
cards etched in fiberglass inan aluminum alloy case. Appl:
A7, F 4, F111, MH53, MH60, C130, AC130 1ea. Applicable to:
Std. Destn: Lockheed-Martin Acft Ser., Ontario, CA 91761. Delivery:
29 May 98 1 ea The approximate issue/response date will be
25 Jun 97. The anticipated award date will be 29 Aug 97. Written
procedure will be used for this solicitation. To: Litton Systems
Inc, Woodland Hills Ca 91367-6621. 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) 27,91.
CITE: (I-157 SN081545)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FTIT
SOL F34601-97-Q-0066
DUE 072897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-180-5183 P/N: EHU-49/A, P/N 8DJ179DBE1
P/N: 208-0130-005, F16 Acft. Type EHU-49/A spec no. Mil-0-00000,
aerno 00000000. 6.5 in lo ng x 2.0 in diameter. Material content:
non-corrosive metal Alloy with inter e lectro-mechanicaland
solid state device. Displays Fan turbine temperature to pilot.
Nsn is for procurement purposes only,and is not to be cited
on any cont ract. If awd is made to a source below, use appl.
Nsn. If awd is made to a sou rce for which there is nostock
no, contact mmmsdp for assignment of a nc no. 21ea. Applicable
to: F-16a/B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
07 APR 99 21 ea The approximate issue/response date will be
26 Jun 97. The anticipated award date will be 31 OCT 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-157 SN081546)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FTIT
SOL F34601-97-Q-0067
DUE 072897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-180-5183 P/N: EHU-49/A, P/N 8DJ179DBE1
P/N: 208-0130-005, F16 Acft. Type EHU-49/A spec no. Mil-0-00000,
aerno 00000000. 6.5 in lo ng x 2.0 in diameter. Material content:
non-corrosive metal Alloy with inter e lectro-mechanicaland
solid state device. Displays Fan turbine temperature to pilot.
Nsn is for procurement purposes only,and is not to be cited
on any cont ract. If awd is made to a source below, use appl.
Nsn. If awd is made to a sou rce for which there is nostock
no, contact mmmsdp for assignment of a nc no. 8ea. Applicable
to: F-16a/B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
07 NOV 97 8 ea Item 0002 NSN 6620-01-180-5183 Indicator, Ftit
P/N: EHU-49/A, P/N 8DJ179DBE1 P/N: 208-0130-005, F16 Acft.
Type EHU-49/A spec no. Mil-0-00000, aerno 00000000. 6.5 in
lo ng x 2.0 in diameter. Material content: non-corrosive metal
Alloy with inter e lectro-mechanicaland solid state device.
Displays Fan turbine temperature to pilot. Nsn is for procurement
purposes only,and is not to be cited on any cont ract. If awd
is made to a source below, use appl. Nsn. If awd is made to
a sou rce for which there is nostock no, contact mmmsdp for
assignment of a nc no. 8ea. Applicable to: F-16a/B. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 07 NOV 97 8
ea The approximate issue/response date will be 26 Jun 97. The
anticipated award date will be 31 OCT 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-157 SN081547)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 66--PEPTIDE SYNTHESIZER
SOL RFQ 580-0578
DUE 061897
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Corrected to delete numbered note 22 as published on June
2, 1997.
CITE: (I-157 SN081599)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL RFQ R8-6-97-17
POC Sheryl Roach, 318-473-7259
DESC: Sources being sought for providing one (1) Atomic Force
Microscope which meets the specifications listed below. Companies
who are able to provide a product meeting these specifications
should respond to POC listed in this notice not later than
June 25, 1997. 1. Digital feedback control for tip-sample separation.
2. In addition to contact and non-contact sampling modes, the
scope must be expandable to image in tapping mode. Key factors
which must be present for tapping mode include: A. Oscillated
AFM probe B. AFM probe momentarily contacts specimen surface
C. AFM probe lifts from the sample surface so that it does
not contact the surface during translation to the next sampling
point. This minimizes surface damage. Imaging in tapping mode
allows true morphometric measurements while minimizing shear
force, sample compression and stick-slip motion. This permits
the measurement of many soft samples and those that interact
with the tip by electrostatic or meniscus forces. 3. The system
must be expandable to provide the ability to perform phase
imaging (the oscillated probe contacts the sample surface,
penetrating the adsorbed liquid layer such that the surface
is imaged and lifts from the sample surface). As the topography
image (changes in cantilever oscillation amplitude) is acquired
and displayed, the data for the phase change are simultaneously
acquired and displayed. 4. Simultaneous acquisition of a minimum
of three channels of data. 5. The controller must provide independent
16-bit digital to analog converters (DAC's) per channel (x-,
y-, and z-axis) and one each for scan size, scan pattern, and
offset (for a total of 9 DAC's). 6. Real-time linearity correction
must be performed via non-linear voltages to the piezoelectric
scanner. The system must provide active, real-time scan linearization
to better than 2% for all scan sizes and scan rates over the
entire range of the scanner. 7. The system must provide a laser
focus and tracking system that provides the means for the laser
spot to follow the cantilever during any X/Y motion of the
scanner at any rate. This minimizes the effects of image bow,
force variations of the full scan field and eliminates adverse
effects due to limitations in cantilever size, shape, and texture.
8. The scanner must be piezoelectric, with a multi-part tube
scanner with separate x-, y-, and z-segments. Materials for
the segments are different and chosen for optimal sensitivity
and linearity. The design also limits cross coupling between
the x-, y-, and z-axes. 9. Must be expandable to perform lift
mode, where topography is determined on a first pass over a
scan line and a second parameter (which may not be related
to topography such as magnetic field) is determined on the
second pass. This allows parameters such as amplitude, phase,
or frequency detection to be changed on the two passes. This
allows for direct separation of topographic data from the information
gathered on the second pass. 10. The noise level must be less
than 0.5 Angstrom RMS in the vertical (z-) dimension in acoustic
environment of 75db white noise, and less than 0.35 Angstrom
in low vibration, low noise environments. Test conditions:
surface tracing servo gain set to repeatedly resolve 10nm-scale
texture on a polished silicon wafer surface at a scan size
of 1 micron and scan rate of 2.5 Hz with acoustic and vibration
isolation. This is with real-time linearity correction active,
and all noise specifications obtained with real-time correction
activated. 11. The system must have a vertical range of at
least 6 microns. 12. The system will primarily be used to image
biological samples. As such, the system must have the ability
to be expanded to image in tapping mode while immersed in a
liquid media. The system must demonstrate the ability to image
the crystalline substructure of microfibrils of lignocellulosic
fibers in our laboratory. 13. The scope must be able to conduct
at least a 100 by 100 micron scan. 14. The system must demonstrate
the ability to image down to atomic resolution within the confines
of our laboratory. 15. The system must be expandable such that
it can collect force-modulation traces. 16. The system must
be able to conduct post-image acquisition analysis while simultaneously
collecting additional image data. Analysis algorithms must
include surface roughness, surface area, fourier transforms,
spectral analysis, and fractal anaylsis.
CITE: (I-157 SN081596)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 69--C-21A AIRCREW TRAINING
DUE 062797
POC Ms. Gloria Freeman, 703-681-0607
DESC: This is a sources sought market survey to identify potential
sources only. A solicitation package is not available at this
time. The National Guard Bureau (NGB) has a continuing requirement
for C-21A (Learjet 35) aircrew training for assigned pilots
and is interested in locating qualified sources to provide
the training. The training requirement is expected to consist
of annual refresher training for the pilots to enable them
to maintain currency. The course to be taught shall be an FAA
certified commercial off the self training product that provides
systems and procedures training and incorporates instruction
on crew resource management (CRM) and instrument refresher
training (IRT). To be considered a responsible prospective
contractor, offerors must be capable of furnishing fully qualified
courseware, instructors, training facilities, and an FAA certified
Phase II Learjet 35 Simulator and any required cockpit procedures
trainers/modules needed to perform the training. This requirement
is a follow-on to the training services currently being furnished
by Flight Safety International. Interested sources should provide
a copy of their statement of capability (SOC), to include course
syllabus for the course of instruction, to NGB-AQC, ATTN: Gloria
Freeman; 5109 Leesburg Pike, Skyline VI, Suite 401B; Falls
Church, VA 22041-3201 as soon as possible but not later than
27 Jun 1997. Facsimiles will not be accepted. This notice does
not obligate the government to issue requests for quotations/proposals
or award contracts for the subject training services. Nor shall
the government be obligated to pay for any information developed
and/or furnished by potential sources in response to this notice.
CITE: (W-157 SN081253)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 69--SOURCES SOUGHT C-38 AIRCREW TRAINING
DUE 062797
POC Ms. Gloria Freeman, 703-681-0607
DESC: This is a sources sought market survey to identify potential
sources only. A solicitation package is not available at this
time. The National Guard Bureau (NGB) has a continuing requirement
for C-38 (Astra SPX) aircrew training for assigned pilots and
is interested in locating qualified sources to provide the
training. The training requirement is expected to consist of
initial and annual refresher training for the pilots to enable
them to maintain currency. The course to be taught shall be
an FAA certified commercial off the self training product that
provides systems and procedures training and incorporates instruction
on crew resource management (CRM) and instrument refresher
training (IRT). To be considered a responsible prospective
contractor, offerors must be capable of furnishing fully qualified
courseware, instructors, training facilities, and an FAA certified
Phase II C-38 Simulator and any required cockpit procedures
trainers/modules needed to perform the training. This is a
new requirement to support follow-on training needs after the
C-38 aircraft is provided to the ANG by Israel Aircraft Industries,
LTD through Tracor Systems, who is under contract with the
Aeronautical Systems Center (ASC) at Wright-Patterson AFB,
OH. Interested sources should provide a copy of their statement
of capability (SOC), to include course syllabus for the course
of instruction, to NGB-AQC, ATTN: Gloria Freeman; 5109 Leesburg
Pike, Skyline VI, Suite 401B; Falls Church, VA 22041-3201 as
soon as possible but not later than 27 Jun 1997. Facsimiles
will not be accepted. This notice does not obligate the government
to issue requests for quotations/proposals or award contracts
for the subject training services. Nor shall the government
be obligated to pay for any information developed and/or furnished
by potential sources in response to this notice.
CITE: (W-157 SN081254)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF TELEPROMPTER SOFTWARE
SOL DCA100-97-Q-0117
DUE 072197
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation for the purchase or teleprompter software. This
acquisition for teleprompter software is being issued as a
Request for Quotation (RFQ) under solicitation DCA100-97-Q-0117
and is a total small business set-aside under SIC code 7379.
The RFQ will be released on or about 21 June 1997. Interested
offerors should request a copy of the RFQ by writing to the
Defense Information Systems Agency, DITCO-NCR, Attn: Cynthia
Murphy, 701 S. Court House Road, Arlington, VA 22204-2199 (FAX
703-607-4611). No telephonic requests will be honored. Offerors
shall propose their commercial warranty and all shipping costs
are to be included in the proposed price. The Government will
award a purchase order resulting from this quotation to the
responsible offeror whose offer conforming to this quotation
will be the lowest price. The points of contact for information
regarding this quotation are Cynthia Murphy at (703) 607-4601
or George Robertson at (703) 607-4603.
CITE: (W-157 SN081244)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL n/a
POC Novell, Inc.
DESC: ATF intends to modify our Master License Agreement contract
with Novell, Inc. contract number Tatf 97-9, to add an additional
779 LAN Workplace for Windows licenses and maintenance.*****
CITE: (W-157 SN081262)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-97-Q-0014
DUE 062397
POC Barbara Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
the following software and support items manufactured and provided
by OMNIVIEW. The Government requires this unique software tool
to perform comparisons of hardware and software architectures
in a development environment to identify and correct bottlenecks
to improve performance. This software is in support of the
Theatre Ballistic Missile Defense (TBMD) effort, SPY radar
requirements, Digital Signal Processor (DSP) development. The
items are: (1) COSMOS Performance Modeling Workbench formally
PMW, includes first year reference library subscription and
HDL modeling library - Floating License p/n COS-P and includes
software, media, license and documentation (1 each); (2) Annual
maintenance for COSMOS p/n COS-P-M and includes all updates,
upgrades and unlimited telephone support, Monday thru Friday
excluding Government holidays, hours 8:00 am to 5:00 pm EST
(1 each). This software explores architectural tradeoffs and
maximizes overall system performance by selecting optimal allocations
of functions between hardware and software. It analyzes optimizes
complex multiprocessor real time systems. The Government requires
a software tool to develop a functional Digital Signal Processor
to match the unique capabilities of the AN/SPY 1B/D Radar in
support of the TBMD Navy Wide Area Threat (NWAT) effort. This
software tool is needed to optimize development of the prototype
system under development. The DSP system is being developed
to process streams of data from AN/SPY radar and other sensors
and provides real time analysis of this data instantaneously.
This is a unique design for a specific function and requires
the operational capability of performing multiple processing
of real time data in a highly parallel processing environment.
This action also is for development of a commercial off the
shelf system, which offers the high performance processing
capabilities. This is the only known software tool with the
capabilities to help the designers maximize performance of
the system development effort. The hardware system is a prototype
development effort for proof of concept in the support of the
critical TBMD requirements. Award is to be made utilizing Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-653-2958 Attn:
Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 23 June 1997. Anticipate award by 25 June 1997 with
delivery by 15 July 1997
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN081295)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--OPTICAL IMAGING SYSTEM UPGRADE
SOL N00178-97-Q-0015
DUE 062397
POC Barbara Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
the following Optical Imaging System (OIS) Drive Replacement
System to upgrade the existing Government owned Optical Archiving
Systems (OAS) manufactured and provided by DRS Technical Services
formerly known as Technology Applications and Service Company
(TAS). The Government requires the upgrades to be completely
consistent and compatible with the existing Government environment.
The items are: (1) OAS Single drive 19" rack mount OIS p/n
9700819. This single drive system is in 19" rack mountable
enclosure with slide rails (4 each); (2) OAS/ODS Dual drive
19" rack mount OIS p/n 9700820. This dual drive 19" rack mount
is in an enclosure with slide rails (1 each); (3) OAS/ODS image
editing OIS (desktop) p/n 9700821. This is an image editing
system that is a desktop unit that includes the populated PC
Tower case, monitor, keyboard and mouse (1 each); (4) Installation,
checkout, operator training p/n 800001 (1 lot); (5) Technical
manual OIS p/n 8900242 (1 each). The OAS emulates military
magnetic tape drives such as a RD-358, OJ-172, and USH-26 and
provides storage of programs on optical media. Each OAS consists
of a Universal Controller and OAS Controller which was designed
by TAS and each contains proprietary firmware. Each OAS also
contains an Optical Image System now configured with 12 inch
Optical Drives and two with an additional 9-Track Magnetic
Tape Drive Option. The dual-drive OIS and associated firmware
support tape-to-disk, disk-to-tape, and bypass OAS operations.
These units are used to initially build the multiprogram optical
platters for use on all the OAS's. The OAS's are used to load
AEGIS training scenarios for all baselines. One drawback of
the existing optical system is that the optical platters and
drives are not eraseable. The new OIS is eraseable and old
scenarios can be deleted resulting in fewer optical media needed
for training classes. The Government requires all equipment
to completely compatible with the existing equipment. Each
existing OAS Controller will require an upgrade to proprietary
firmware to be able to interface to the new OIS. DRS Technical
Services is the only vendor that offers the unique capability
of upgrading the older system firmware and ensuring that these
systems will operate together as a single integrated system.
Complete capability and compatibility is absolutely necessary.
Award is to be made utilizing Simplified Acquisition Procedures.
All responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Fax number is 540-653-2958 Attn: Barbara Walters, Code SD18.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Closing date is 23 June 1997.
Anticipate award by 25 June 1997 with delivery by 25 July 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN081299)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 70--PENTIUM COMPUTERS WITH MONITORS
SOL 7H00-VAR-014
DUE 070397
POC Janet Lacapa, Contracting Officer, (602) 379-6760/(602) 379-6763
FAX
DESC: 1. Computers--200 MHz Pentium-- MUST BE A NATIONALL Y RECOGNIZED
BRAND, NOT SELF-MADE. Specifications: Full 26" high tower case
w/300 watt power supply, ivory or beige in color; 32-bit PCI
bus architecture; Intel Pentium 200Mhz processor; 512K 10ns
pipeline burst cache; 32mb 60ns EDO RAM; 3 ISA, 3 PCI, & 1
PC/ISA expansion slots; Plug-N-Play flash BIOS; Intel Triton
core logic chipset; 1.44mb 3.5" floppy disk drive; 2.5GB PCI
enhanced IDE hard disk drive; dual channel EIDE controller;
8X CD-ROM drive; 64-bit PCI graphics board w/4mb RAM, 1600x1200
resolution; 16.7m colors; one EPP/ECP parallel & two 16550
compatible serial ports; 101-keyboard; MS Mouse 2.0 w/Mouse
Mgr.; MS Windows 95 (installed); Corel WordPerfect 7 Suite
on CD-ROM; unit must be a brand name computer supplied, supported
& guaranteed by an established national computer mfr.; min.
2 year warranty covering all components & labor; factory authorized
repair service must be available in Phoenix, AZ metropolitan
area; delivery & set up required. A) 11 each--above specs
plus RJ45 ethernet network board B) 2 each--200 MHz Pentium
pro computer w/1GB JAZ drive w/same specs. above except w/the
following changes: 64MB 60ns EDO RAM; 1GB Iomega int. jaz drive
w/Iomega jet scsi pci controller; two EPP/ECP parallel & two
16550 compatible serial ports. 2. Monitors--7 each--17" non-glare
flat screen (16" viewable image); 0.27mm horizontal dot pitch
(non-interlaced); 1280x1024 resolution; front mounted digital
controls; Windows 95 plug & play tech.; ivory or beige color;
min. 3 year mfr.'s warranty covering parts & labor; delivery
& set up required. 3. Monitors--21" auto-scanning, flat screen
(20" viewable image); 0.22mm horiz. dot pitch; 0.16mm vertical
dot pitch (non-interlaced); Resolution: 1600x1200 @ 71Hz, 1280x1024
@ 83Hz, 1024x768 @ 109Hz; front mounted dig. controls; Wdos
95 plug & play tech.; ivory or beige color; min. 3 yr. warr.
parts & labor; del. & s/u required. 4. Quotes must meet or
exceed above specs. 5. This is a combined synposis/solicitation
for commercial items prepared in accordance w/FAR 12.6. This
is the ONLY solicitation. A written solicitation will NOT be
issued. 6. This is a small business set-aside. 7. Proposals
must be submitted in writing or by fax. 8. Delivery: 30 days
ARO; FOB: Destination. Delivery/Acceptance Location: BIA, Phoenix,
AZ
EMAILADD: Janet_Lacapa@IOS.DOI.GOV
EMAILDESC:
CITE: (W-157 SN081313)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER CARTRIDGES
SOL KCMO-05-I-97
DUE 070897
POC Linda N. Bolton, Administrative Contracting Officer, 816-823-1311
DESC: This acquisition is for toner cartridges for the IBM Network
17, Model 4317-001, Part Number 63H2401, brand name or equal.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Bids are being requested and a written
solicitation will NOT be issued. Solicitation number KCMO-05-I-97
is being issued as an Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC)90-46.
The required quantity of toner cartridges is 1,000 each. FOB
Destination in accordance with FAR 52.247.34 to the USDA, FSA,
ASD-Warehouse, 9240 Troost, Kansas City, MO 64131. Date of
Delivery 15 days ARO. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies to this acquisition.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies to this acquisition. Include FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items with your bid. Bids are due by 4:00 p.m. , CST on July
8, 1997. Mail address is U.S.Department of Agriculture, FSA,
KCMO, ASD-CAB, P. O. Box 419205, Kansas City, MO 64141-6205.
Street Address is U.S. Department of Agriculture, FSA, KCMO,
ASD-CAB, 8930 Ward Parkway, Room 318, Kansas City, MO 64114.
CITE: (W-157 SN081321)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HIGH PERFORMANCE SYMETRICAL MULTIPROCESSING REAL-TIME
COMPUTER INTEGRATED SYSTEM
SOL N00178-97-Q-0181
DUE 062397
POC Barbara Walters 540-653-4904T
DESC: The Government intends to purchase a high performance real-time
multi-threaded UNIX based computer integrated operating system
which supports symmetrical multiprocessing real-time functions
and adheres to the UNIX System V Interface Definition, POSIX
1003.1-1990, POSIX 1003.1b-1993, POSIX 1003.1C, and X/Open's
XPG4 Base 1993 standards. The specifications are as follows:
A high performance symmetrical multiprocessing real-time computer
integrated system in standard VME double height (6U) format,
with up to eight 150MHZ PowerPC 604e RISC CPU modules and daughtercard
each containing: 32MB local memory, 64KB primary cache, IEEE
754 floating point, 4GB logical and physical address space,
1MB secondary inline cache, 1.6GB/second memory bandwidth,
industry standard VME64 I/O subsystem, industry standard PMC
interface, less than 8ms response time of external interrupts
to user level applications, SCSI-2 fast/wide interface, and
ethernet (IEEE 802.30 TCP/IP interface. The system will be
housed in a 12 slot BME chassis with power supply which holds
up to five (5) half-height SCSI peripheral drives and at a
minimum integrated with the following: Two of the 150MHZ PowerPC
RISC CPU modules as described above; One 15 amp US power cord,
One dual ported memory controller with PMC port; One 64MB DRAM
memory module for a dual ported controller; One front plane
connector for synchronous bus interface between processors
and global memory; One 4.0GB fixed disk 3.5 inch, formatted,
single ended fast SCSI-2 interface; One 4mm DAT tape driver;
One X-terminal console 30 foot cable; One Desktop thinnet transceiver
kit which includes a 6 foot cable, a thinnet transceiver, and
a two terminator BNC Tee; One hardware manual kit; One 21 inch
color X-terminal with 8MB memory 60HZ includes monitor, mouse,
keyboard, 4MB flash memory, ethernet connection, and power
cord. Resolution 1280x1024 at 73HZ 0.28mm dot pitch, 256 colors;
One ANSI C compiler 2 user license; One C++ compiler 2 user
license; One TCP/IP Frame level software implementation of
the Internet Protocol Suite (IP); One X Window System Client
software with OSF/Motif, X Window system version 11; One X-Terminal
Boot software; One software tool set to provide a Trace, View,
Simulation, Probe, and Tune capabilities. Includes a base system
license and one user license. Trace provides a graphic toolset
for analyzing the dynamic behavior of multiprocess and multiprocessor
applications. View provides a general purpose source-level
program debugger with features that make it useful for debugging
real-time programs. Simulation provides a frequency based scheduler
and performance monitor control package with X-Window and Motif
graphical user interface. Probe provides a data monitoring
and real-time recording software package through the X-Window
and Motif graphical user interface. Tune provides an interactive
graphical tuning and monitoring environment for multiprocessor
computers. One additional user license for each: Trace, View,
Simulation, Probe and Tune capabilities. One network file system
to provide transparent file access among NES-compliants; one
documentation kit for the C compiler; One documentation kit
for the C++ compiler; One documentation kit for the Trace tool;
One documentation kit for the View tool; One documentation
kit for the Probe tool; One documentation kit for the simulation
tool; One documentation kit for the Tune tool; One documentation
kit for the TCP/IP software; One documentation kit for the
X-Windows Client software (1 each). Award is to be made utilizing
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specification sheets to show that
their quote meets all of the above specifications for a complete
system with their fax quote which shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-2958 Attn: Barbara Walters,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 23 June
1997. Anticipate award by 27 June 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN081352)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--SOFTWARE
SOL F04699-97-Q-0893
DUE 062497
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: Item 0001 NSN 7030-C4-623- This is a justified sole source
requirement to Hansen Information Technologies, Inc., 1745
Markston Road, Sacramento, CA 95825-4026 for installation of
Version 7 for industrial waste lines and or sewer and or storm
and or water and or greywater software fieldworks to provide
EM's utility assessment contractor to video tape IWL and greywater
lines and have information electronically up loaded to CE's
Hansen Information Technology System. This is an "all or none"
requirement. Descriptions, quantities, locations are based
on the best available data at the time. No solicitation exists,
nor will one be established. Routine communications concerning
this acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal
and or quotation which shall be considered by the agency. Verbal
responses will not be honored. FAX number is (916)643-4157.
1EA. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
30 Jun 97 1 EA Contact: Buyer, Elizabeth Gamboa/PKOCC/(916)643-3797,
Contracting Officer, Nellie M. Powell, (916) 643-3952 The approximate
issue/response date will be 23 Jun 97. The anticipated award
date will be 25 Jun 97. Oral procedure will be used for this
solicitation. To: hansen information technologies inc, sacramento
ca 95825-4026. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-157 SN081431)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 6TSA-97-CSC-0149
DUE 061397
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0149 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. ESCON Adapters (4 ports), Machine
Type 3990, Model G03, Feature 6171, Qty. 14. CLIN 2. pre-ESCON
Enabler, Machine Type 3990, Model G03, Feature 6202, Qty. 7.
CLIN 3. Installation of the used equipment in CLINS 1 & 2.
The following CLINS # 4 - 20 are for materials and installation
for Trough Services: CLIN 4. 40 feet jumper PLEN ESC/ESC, part
# FTSJP-040, Qty. 8. CLIN 5. 70 feet jumper PLEN ESC/ESC, part
# FTSJP-070, Qty. 16. CLIN 6. 100 feet jumper PLEN ESC/ESC,
part # FTSJP-100, Qty. 4. CLIN 7. Channel 6 feet long, part
# 42301-6-0, Qty. 12. CLIN 8. Channel 4 feet long, part # 42301-4-0,
Qty. 2. CLIN 9. Channel 1 foot long, part # 42301-1-0, Qty.
2. CLIN 10. Section Tee "T", part # 42303, Qty. 2. CLIN 11.
Section Cross "+", part # 42304, Qty. 2. CLIN 12. Sect Connect
4" long, part # 42305-0-4, Qty. 10. CLIN 13. Sect Connect 11"
long, part # 42305-0-11, Qty. 3. CLIN 14. Sect Connect 23"
long, part # 42305-0-23, Qty. 2. CLIN 15. Pedestal Bracket,
part # 42207, Qty. 24. CLIN 16. Sect Connect Waterfall, part
# 42328, Qty. 1. CLIN 17. Section "L", part # 42329, Qty. 2.
CLIN 18. Clip, fastening 100, part # 40595, Qty. 1. CLIN 19.
Section, grounding 4", part # 42330, Qty. 1. CLIN 20. Nut driver
5/16", part # 40630, Qty. 2. Offeror must provide proof of
ability to deliver referenced requirements. Date of Delivery
and acceptance 30 days ARO. FOB N. Chicago, IL. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 12:00 noon CST, June 13, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0606016-03)
CITE: (I-157 SN081478)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 70--SCANNER DRUM COLOR
SOL PAC-81755-RJ-29
DUE 070197
POC CAMILO A. VALDES JR., CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: OPTRONICS COLOR GETTER 3 PRO TURBO WITH RIGHT 5.1 SOFTWARE
UNIT. QTY: 1 EA. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR
60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF
NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE JUNE
16, 1997, REPLY DUE BY JULY 01, 1997. WHEN SOLICITING RFQ FORM,
STATE NAME, FAX NUMBER, ADDRESS, AND REQUEST FOR QUOTATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512.
"ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THE AGENCY".**********
CITE: (D-157 SN081583)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 72--SECONDARY CLOCKS
SOL 53SBNB7C1180
DUE 062097
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Standard Electric Time Corporation,
52 Concord Road, Suite #3, Aston, PA 19014 on a sole-source
basis to provide 300 FARADAY secondary clocks with male molex
connector, P/N 2310BB-10" Flush Mount, for NIST's existing
FARADAY 1460 Series Time Programmer master clock system. The
FARADAY 2310BB-10" secondary clock is specifically designed
for compatibility with the FARADAY 1460 Series Time Programmer
system. As such, Standard Electric Time Corporation, the original
manufacturer and supplier of FARADAY clocks, is uniquely qualified
to meet the Agency's requirement. Required delivery is FOB
Destination, Gaithersburg, MD, within 60 days after contract
award. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under 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 15 days 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 detemining whether to conduct a competitive
procurement. Written responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-157 SN081260)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CURTAIN, BLACKOUT
SOL SP0451-97-Q-HH56
DUE 071797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Kathy Wilgus/BG 390
via written request Attn: DSCR-JBPC, Richmond VA 2 3297-5790
or phone 8042795857 or FAX 8042796095. Mrs. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97120000689 NSN 7230-01-363-1146, GTE government
systems Corp, Mobile subscriber equipment Div, CAGE 67032,
P/N 86-2734245-1 or M. M. reif and Co, Inc CAGE 82820, P/N
BC-3580RG-1. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate parts for evaluation. Full and open competition exists.
unrestricted procurement. This RFQ is an indefinite delivery
purchase order for two NSNS for a period of 12 consecutive
months. The estimated annual demand req't for NSN 7230013631146
are as follows: minimum order 48 each; maximum order 190 each.
NSN 7230-01-363-1147, PR YPG97125002209 GTE government systems
Corp, Mobile subscriber equipment Div, CAGE 67032, P/N 86-2734245-2
or M. M. reif and Co CAGE 82820, P/N BC-3580RG-2. The estimated
annual requirements for 7230013631147 are as follows: minimum
order 45 each; maximum order 190 each. The ship to address
will be cited on each order. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-157 SN081411)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 74--WORKSTATIONS AND MATERIAL FOR THE MINE WAREFARE
SIMULATOR
SOL 7 T 243
DUE 062697
POC Alexis Kemper 202-482-1512
DESC: The Belgian Ministry of National Defense will issue an
international competitive bidding procedure for NATO infrastructure
works to buy SGI workstations and SGI related material for
the mine warefare simulator. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination requests
to Alexis Kemper (fax: 202-482-5834) by COB 26 June 1997.
CITE: (W-156 SN081219)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 74--NATO TENDER-INSTALLATION OF FIBRE OPTIC LAN AND
DELIVERY OF PC'S AND PRINTERS
SOL 7 T 244
DUE 062697
POC Alexis Kemper (202-482-1512)
DESC: The Belgian Ministry of Defense invites bids from qualified
bidders for the delivery and installation of fibre optic 100
MBPS Backbone Ethernet LAN and the delivery of 24 PC's and
23 printers and installation of this hardware on the previous
LAN. Nominated bidders must possess a NATO Confidential clearance.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 26 June 1997.
CITE: (W-157 SN081284)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 74--DIGITAL ACCESS CONTROL DEBIT SYSTEMS, CABLES, AND
MAINTENANCE
SOL 178P9702625
DUE 062397
POC Kelli Frazier, Procurement Analyst 703-305-8015
DESC: The US Patent & Trademark Office intends to purchase on
a sole source basis an additional 25 Digital Access Control
Debit Systems, interface cables, installation and maintenance
for an additional year. This requirement is a simplified acquistion
to be awarded to Digital Access Control of Manassas, VA who
is the manufacturer and only source for the equipment to be
procured pursuant to the authority of FAR 6.302-1. See note
22.
CITE: (W-157 SN081364)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS, 2FYP 26 Federal
Plaza New York, NY 10278
SUBJECT: 75--30 UNPRINTED PAPER & PLASTIC LABELS FOR THE STORE
STOCK SYSTEM OVER 60% OF THE DOLLARS IN THE SOLICITATION IS
SET-ASIDE FOR SMALL BUSINESS CONCERNS, ESTIMATED DOLLAR VALUE
$ 1,400,000 TERM CONT
SOL 2FYP-DL-970001-S
DUE 072297
POC Jonathan E. aronson 212-264-2680 Contract Specialist
DESC: Un-printed labels for various printers from high speed
pin-feed, to zeroxgraphic, and typewriter labels and plastic
bar-coding labels.
CITE: (I-157 SN081369)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 81--PURCHASE OF DOUBLE ENTRY KVA UPS CONTAINERS
SOL DCA100-97-Q-0118
DUE 072197
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation for the purchase of 70 double entry cases used
to house and transport electronic equipment. This acquisition
for double entry cases is being issued as a Request for for
Quotation (RFQ) under solicitation DCA100-97-Q-0118 and is
a total small business set-aside under SIC code 3572. The RFQ
will be released on or about 21 June 1997. Interested offerors
should request a copy of the RFQ by writing to the Defense
Information Systems Agency, DITCO-NCR, Attn: Cynthia Murphy,
701 S. Court House Road, Arlington, VA 22204-2199 (FAX 703-607-4611).
No telephonic requests will be honored. Offerors shall propose
their commercial warranty and all shipping costs are to be
included in the proposed price. The Government will award a
purchase order resulting from this quotation to the responsible
offeror whose offer conforming to this quotation will be the
lowest price. The points of contact for information regarding
this quotation are Cynthia Murphy at (703) 607-4601 or George
Robertson at (703) 607-4603.
CITE: (W-157 SN081248)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E
SOL F42630-97-R-2016
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-381-1505 P/N: 8644260-30, This item
is a bomb shipping and storage container used in conjuction
with the ADG-769/B and ADG770/B. Dim: 62.000 inches length,
38.000 inches width, by 25.420 inches height. 126ea. Applicable
to: Adg 769's. Destn: Texas Instruments Sherman TX. Delivery:
31 Jul 97 126 ea The approximate issue/response date will be
26 Jun 97. To: Williamson Metal Works, Maidson IN. To: General
Engineering Service Inc, Forest Park Ga 30051-1303. 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-157 SN081436)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SNAPHOOKS
SOL 1PI-B-2025-97
DUE 072597
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, fax
(202) 305-7363.
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year Firm Fixed Price, Indefinite Delivery, Indefinite
Quantity contract for delivery to UNICOR, FPI, Ray Brook, NY.
This is an unrestricted requirement and the resolititation
(1PI-B-1982-97) and reaward of a previously awarded contract,
which was Terminated for Conveniance of the Government due
to the awarding contractor not meeting the conditions of the
Total 100% Small Business Set-Aside requirements. All previous
bidders will be mailed a copy of the solicitation and are encourged
to submitt a bid. UNICOR part number FAS0124, estimated maximum
of 980,000 each and a guaranteed minimum amount of 300,000
each over the two (2) year period. Description: Snaphook, size
1, part Number M43770/1-SWZE3, shall conform to dimensions
of Table I and II of IL-SPEC-43770/1A. Finish: Zinc coating;
the phosphate treated zinc coating shall conform to Type III,
Class2 of QQ-Z-325. Enamel: The enamel shall conform to Type
I or Type II of MIL-E-480, Black in color, material is carbon
steel. Telephone request will not be honored. All request for
solicitations must be written on company letterhead and may
be faxed or mailed. All responsible sources may submit a bid,
which shall be considered by the Agency.
CITE: (W-157 SN081350)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MOBILE SOFT SHELTER SYSTEM / WITH MOBILE TRAILER
THAT PROVIDES ELECTRICITY, ENVIRONMENTAL CONTROL UNIT
SOL SP010097-R-4051
POC Liz Bailey 215/737-3071 or fax 215/737-8143
DESC: This solicitation is being issued on an unrestricted basis
in accordance with procedures outlined in FAR Part 12. Under
this solicitation, the Government intends to award a 12 month
Indefinite / Delivery and Indefinite / Quantity Type Contract
for the manufacture of Mobile Soft Shelter Systems (Geodesic
dome type). There will be 2 Term Options included in this solicitation.
System must be modular and come in various sizes to enable
end user the ability to easily and quickly erect various shelter
configurations. System should be frame supported and constructed
from light weight, water resistant, mildew resistant and flame
resistant fabric. Shelter should be fully supported by a mobile
trailor assembly which is capable of storage as well as equipped
with electricity and the ability to maintain a controlled environment
in all climates except arctic. Deliveries will be FOB Origin
and required within 60-90 days from date of receipt of order.
The Government reserves the right to make multiple awards.
The Government will award a guaranteed minimum dollar value
of $25,000 and a maximum dollar value of $1,000,000.00. Award
will be made using Best Value Source Selection Criteria. All
offers will be required to submit a technical proposal. The
following factors and others will be used for award evaluation
: On cite visit of manufacturing facility, a PDM demonstration,
Past Performance, Limited Manufacturing plan / Product Literature/
technical data, Commercial Warranty, In House Quality Assurance.
Solicitation will explain factors and how they will be evaluated.
Solicitations will be issued at the end of July. Copies may
be requested by calling Liz Bailey 215/737-3071 or fax your
request to 215/737-8143.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-157 SN081301)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--ADAPTION KIT
SOL F41608-97-R-10148
DUE 072897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-075-3585LS P/N: R04807-00, ADAPTION
KIT USED TO ADD FLASHBLINDNESS GOGGLES EEU-2/P TO HGU-26P HELMET,CONSI
ST OF POWER CONNECTIONS,SCREWS,BRACKETS,CABLES AND PINS,PLASTIC
AND ELEC.MATERI AL,APPROX.4X4X6IN 227KT. Applicable to: Hgu-26p
Helmet. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 DEC
97 227 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 SIZE/DIMENSIONS: APPROX
3"W X 5"L X1", FORM/FIT/FUNCTION: ADAPTION KIT FOR FLASHBLINDNESS
GOOGLES EEU-2/P TO HGU-26P HELMET. PREDOMINANT MAT: PLASTIC
The approximate issue/response date will be 26 Jun 97. The
anticipated award date will be 01 AUG 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 26.
CITE: (I-157 SN081426)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 87--A PREDICTIVE METHODOLOGY FOR THE IN-SERVICE NONDESTRUCTIVE
EVALUATION OF FATIGUE AND FRACTURE PROPERTIES FOR SHIP STRUCTURES
SOL DTCG23-97-R-EO1020
DUE 073097
POC POC: Barbara Parahoo, Ph: (202) 267-6209/Contracting Officer:
TL. Scott Palmer, Ph: (202) 267-2489
DESC: 17. The U.S. Coast Guard, on behalf of the Ship Structure
Committee, has a research and development requirement to develop
an innovative method to nondestructively evaluate the fatigue
and fracture properties of in-service ship structures so that
a remaining life evaluation can be performed. A firm fixed
price contract will be awarded. The contract performance period
will be approximately 450 calendar days. It is anticipated
that the solicitation will be issued on or about July 30, 1997.
Your request for a copy of the solicitation must be received
in writing within 30 calendar days from the date of publication
of this notice. Sources should represent themselves as a small
or large business, as defined by SIC Code 8733, Noncommercial
research Organizations, with a size standard of $5.0 million
dollars average annual receipts. Based upon information available
at the printing of this notice, a small business set-aside
is not anticipated for this research and development project.
However, small business sources who feel they can fulfill the
above requirement are requested to submit a written statement
of capability (SOC). This SOC shall address the items set forth
in Note 25. No other notice will be published until award is
made. This Notice is for information purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOW), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.*****
CITE: (W-157 SN081257)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 87--PREDICTIV METHODOLOGY FOR THE EVALUATION OF RESIDUAL
STRESS AND DISTORTION IN SHIP STRUCTURES
SOL DTCG23-97-R-E0121
DUE 073097
POC POC: Barbara Parahoo, Ph: (202) 267-6209/Contracting Officer:
TL. Scott Palmer, Ph: (202) 267-2489
DESC: The Coast Guard, on behalf of the Ship Structure Committee,
has a research and development requirement to develop a predictive
methodology for evaluating residual stress and distortion in
ship structures. This methodology will be used to mitigate
residual stress and distortion problems due to welding fabrication.
A firm fixed price contract will be awarded. The contract performance
period will be approximately 450 days. It is anticipated that
the solicitation will be issued on or about 30 July 1997. Your
request for a copy of the solicitation must be received in
writing within 30 calendar days from the date of publication
of the notice. Sources should represent themselves as a small
or large business, as defined by SIC Code 8733, Noncommercial
Research Organizations, with a size standard of $5.0 million
dollars average annual receipts. Based upon information a vailable
at the printing of this notice, a small business set-aside
is not anticipated for this research and development project.
However, small business sources who feel they can fulfill the
above requirement are requested to submit a written statement
of capability (SOC). this SOC shall address the items set forth
in NOTE 25. No other notice will be published until award is
made. This notice is for information purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the acquisition,
contracting official listed above.*****
CITE: (W-157 SN081275)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--TOMATO JUICE, CONCENTRATE, 24/#2 1/2
SOL SP0300-97-Q-8008
DUE 070397
POC Gerry Kownacki, Contract Speciaist, (215)737-2929, Maryann
Di Meo Contracting Officer
DESC: Unrestricted with eval. pref. for SDB firms, Sp0300-97-Q-8008,
Tomato Juice, Canned Concentrate, 24/ #2 1/2 Cans, All eligible
firms are encouraged to submit offers which will be considered
by the Government
CITE: (W-157 SN081418)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB #BIA-7-B00-011
DUE 071897
POC Phyllis K. Pack (405) 247-6673, Extension 319, Contracting
Officer, Anadarko Area Office, Anadarko, OK
DESC: Contractor will provide Meat products to Riverside Indian
School, Anadarko, OK, Caddo Co., during the 1997/98 school
term. Bid packages will be made available on June 17, 1997
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, P.O. Box 368, Anadarko, OK 73005. Bid opening
will be July 18, 1997 at 2:00 p.m. in the Branch of Contracts
at the Anadarko Area Office.
CITE: (M-157 SN081574)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 538-1-98
DUE 081997
POC Brenda Martin, Contracting Officer, 614-772-7015
DESC: Low fat, skim, chocolate, buttermilk, and homogenized milk,
cottage cheese, sour cream and yogurt for the VA Medical Center,
Chillicothe, OH, VA Outpatient Clinic, Columbus, OH, VA Medical
Center, Cincinnati, OH, VA Medical Center, Wade Park, OH, VA
Medical Center, Brecksville, OH, and VA Nursing Home Unit,
Ft. Thomas, KY for the period 10-1-97 through 9-30-98 to be
delivered FOB destination. Bid packages to be issued on or
before 7-16-97, BOD 8-19-97 at 2 p.m. All requests for bid
packages to be submitted in writing or fax (614-772-7008).
Award subject to the availability of Fiscal Year 1998 Funds.
CITE: (I-157 SN081616)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 538-2-98
DUE 081297
POC Brenda Martin, Contracting Officer, 614-772-7015
DESC: Whole wheat, white enriched, rye, raisin, unsalted white,
vienna, and French bread, hamburger and hot dog buns, submarine
buns, dinner rolls and angel food cake for VA Medical Center,
Chillicothe, OH, VA Outpatient Clinic, Columbus, OH, VA Medical
Center, Cincinnati, OH, VA Nursing Home Unit, Ft. Thomas, KY,
VA Medical Center, Wade Park, OH, and VA Medical Center, Brecksville,
OH, for the period 10-1-97 through 9-30-98 to be delivered
FOB destination. Bid packages to be issued on or before 7/9/97,
BOD 8-12-97 at 2 p.m. All requests for bid packages to be submitted
in writing or fax (614-772-7008). Award subject to availability
of Fiscal Year 1998 Funds.
CITE: (I-157 SN081617)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 89--ICE CREAM, SHERBET AND YOGURT MIX
SOL 538-3-98
DUE 082697
POC Brenda Martin, Contracting Officer, 614-772-7015
DESC: Vanilla, Strawberry, Chocolate and Swirl Ice Cream, Lemon,
Lime, Orange, Raspberry, and Pineapple Sherbet, and Vanilla
and Chocolate Yogurt Mix, for the VA Medical Center, Chillicothe,
OH, VA Medical Center, Cincinnati, OH, VA Medical Center, Brecksville,
OH and VA Medical Center, Wade Park, OH, for the period 10-1-97
through 9-30-98, to be delivered FOB destination. Bid packages
to be issued on or before 7/22/97, BOD 8-26-97 at 2 p.m. All
requests for bid packages to be submitted in writing or fax
(614-772-7008). Award subject to availability of Fiscal Year
1998 Funds.
CITE: (I-157 SN081618)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 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--BULK FUELS FOR WESTERN PACIFIC AREA AND INDIAN OCEAN
AREA
SOL SP0600-97-R-0077
DUE 073097
POC Erin Ralph, (703)767-9298, Alice Pladson (703) 767-9311
DESC: Note 12 applies
LINKURL: www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: eralph@dfsc.dla.mil
EMAILDESC:
CITE: (W-157 SN081368)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Agency for International Development, (USAID), Room
1412, SA-14, Office of Procurement, Washington, D.C. 20523
SUBJECT: 91--KEROSENE
SOL M/OP/-97-1196
DUE 070797
POC Contact Point: Ms. Kimberley McNeil Atsalinos, katsalinos@usaid.gov,
Tel: 703/875-1086, Fax: 703/875-1103.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The closing date and time for receipt of proposals
is July 7, 1997 at 12:00 local time, 1100 Wilson Boulevard,
Arlington VA 22209, 14th Floor, Room 1412. The SIC Code is
2911 and the small business size standard is 1,500 employees.
This solicitation is issued as a Request for Proposals (RFP).
The objective of this procurement is to deliver approximately
10,000 MT of heating-grade kerosene to Fuel Storage Facilities
in Armavir, Giumri, and Spitak, Armenia for distribution through
the Winter Warmth 97/98 Program. This Statement of Work covers
operations relating to this kerosene up to and including the
time it is delivered to each Fuel Storage Facility and discharged.
Kerosene Specifications are as follows: a. Specific Gravity
@ 60 Deg-F: 0.820 Max, or Density @ 15 Deg-C: 0.8199 Max, or
API: 41 b. Flash Point: 130 Deg-F/(55 Deg-C) Min c. Color:
Saybolt +16 MIN. Sulfur: 0.1% Max e. Corrosion, 3 hr @ 100
deg-C: 1b, Passed f. Smoke Point, mm (Method D-1322): 23 Min
g. distillation, Deg-F/(Deg-C) 95% 392 Deg-F/(200 Deg-C) Min
FBP 590 Deg-F/(310 Deg-C) Max n. Doctor Test (IP-30): Negative
i. Net Heat of Combustion: 18,500 BTU/Lbs/(43 MJ/KG)Min j.
Freezing Point: -40 Deg-C Max Kerosene Purchase and Delivery
- Overview a. The Contractor shall arrange for delivery of
up to 10,000 MT of heating-grade kerosene. The kerosene is
to be loaded aboard vessel(s) with Bill(s) of Lading date no
later than August 15, 1997 and the entire shipment delivered
to final destinations in Armenia prior to October 15, 1997.
b. This kerosene shall have source and origin within USAID
Geographic Code 935 (Special Free World). Suppliers must be
of USA or Newly Independent States Region nationality. c. Cargo
Preference: In accordance with USAID regulations and consistent
with the regulations of the maritime Administration, USAID
applies Cargo Preference requirements on the basis of programs
or activities that generally include more than one contract.
Thus, the amount of cargo fixed on privately owned U.S.-flag
vessels under this contract may be more or less than the required
50 or 75%, depending on current compliance with Cargo Preference
Requirements. Therefore, Offerors are encouraged to submit
proposals which comply with the Cargo Preference requirements,
as well as proposals which do not, if this would result in
savings to the Government. d. Contractor shall coordinate shipments
to the following fuel storage facilities with USAID/Caucasus:
ARMOIL fuel storage facility in Armavir, Armenia: 3,400 MT,
plus or minus ten percent. ARMOIL fuel storage facility at
Giumri, Armenia: 3,700 MT, plus or minus ten percent. Ministry
of Transportation fuel storage facility at Spitak, Armenia:
2,900 MT, plus or minus ten percent. e. Contractor shall make
arrangements with port authorities and terminal operators to
secure necessary tank storage at discharge port (if applicable)
and to secure means of transport for delivery of cargo to final
destination(s) in Armenia. Contractor is responsible for payment
of all inland transport charges including, but not limited
to, payment of Georgian and Armenian Railroad costs up to and
including delivery and discharge at the designated tank farm
facilities at the Armenian cities listed above. This solicitation
document and following incoporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46:
52.212-1 Instructions to Offerors-Commercial Items 52.212-2
Evaluation-Commercial Items, para(a)is filled in as follows:
"The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors, listed in descending
order of importance, shall be used to evaluate offers: (a)
Combined commodity, ocean freight, and inland freight prices.
(b) Contractor's operational concept and plan for shipping
the commodity to the final destinations. (c) Demonstrated knowledge
of conditions prevailing in the Caucasus. (d) Past performance
in general, and past performance on similar shipments within
the Caucasus, if applicable. Technical evaluation criteria
and past performance, when combined, are significantly less
important than price. 52.212-3 Offeror Representations and
Certifications - offerors must include a completed copy with
their offer 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, para (b) the
following clauses are applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I 53-203-10
Price or Fee Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages 52.211-16 Variation in Quantity 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9 Small, Small Disadvantaged, and
Women-Owned Small Business Subcontracting Plan 52.222-26 Equal
Opportunity 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-37 Affirmative Action for Handicapped
Workers 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following USAID Acquisition
Regulations are applicable: 752.202-1 Definitions, Alternate
72 752.203-1 Officials Not to Benefit 752.211-70 Language and
Measurement 752.7004 Source and Nationality Requirements --
(as altered by overview paras b and c above) 752.7006 Notices
752.7009 Marking 752.7017 Local Procurement 752.7025 Approvals
752.247-70 Preference for Privately Owned U.S. Flag Commerical
Vessels. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice/solicitation can be viewed and downloaded using the
Agency Web Site. It is impracticable to distribute all of the
applicable technical data with the solicitation. These documents
are contained in an addenda which is available on the Internet.
It is required that all offerors obtain the addenda to this
solicitation prior to submission of their proposal. The Worldwide
Web address is http://www.info.usaid.gov. Select "Business
and Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". The addenda can also be downloaded via
Anonymous File Transfer Protocol (FTP). The FTP address is
FTP.INFO.USAID.GOV. Logon using the user identification of
"anonymous" and the password is your e-mail address. Look under
the following directory for the addenda: pub/OP/RFP/971196/971196.rfp.
If the FTP service is down, please refer to the Agency Web
Site in the interim. Receipt of this notice/ solicitation package
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116.
CITE: (I-157 SN081640)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--MANUFACTURING AND PROCUREMENT OF SPLIT PIPE
SOL N47408-97-B-1203
DUE 072297
POC Contract Specialist Linda Dearing (202) 433-5311/Fax (202)
433-5244; Contracting Officer Rita D Palmore
DESC: This project is UNRESTRICTED. The work includes all labor
and materials for the manufacturing and procurment of 760 nodular
iron castings, quantity 500 of 3.5 inch castings and quantity
260 of 5 inch castings, designed as armor protectors for submarine
cable with options to purchase additional quantities with the
same specifications. The castings shall consist of pipe-like
longitudinal half sections which shall enclose cable when assembled
and secured in pairs. The interior and the exterior surfaces
of the castings shall be coasted with a corrosive inhibitor
determined by the Contractor to protect the castings from corrosion
when the castings are used underwater with marine grade fasteners.
Coating will be lead free, chromate free, and environmentally
correct for underwater use. The casting shall be furnished
in a form, when assembled, that makes a 3.5 inch or 5 inch
inside diameter enclosed section. Each casting shall have integral
longitudinal flanges with bolt holes. Castings to be furnished
shall be shown on NAVFAC drawings 3026354 and 30026355. The
casting shall be constructed of grade 65045-12 nodular iron
in accordance with ASTM A536-84 requirements. General configuration
shall be based on pipe-like longitudinal half sections which
are to be used to enclose and protect underwater cable, when
assembled commercial tolerances shall apply. Casting thickness
shall be controlled to limit the weight of each casting while
maintaining the interior diameter suitable for inserting cable
without reducing the protection capability inherent in the
design of the armor protector. Each casting shall be constructed
to permit interchange-ability of assembled pairs, one end as
assembled shall form a spherical bell which shall match with
opposite neck-end when pairs of the castings are properly connected.
Requests for the solicitation may be mailed to Naval Facilities
Engineering Command Contracts Office, WNY, Bldg 218, 901 M
Street, SE, Washington, DC 20374-5063 or sent via facsimile
by using (202) 433-5244. Contractors within the local area
are encouraged to pick up a copy of the solicitation at Bldg
218 (third floor) of the WNY between the hours of 0730 and
1500, Monday-Friday. There will be no charge for these documents,
however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen days
after this notice appears in the Commerce Business Daily. This
is an Invitation for Bids and the bid opening date shall be
thirty days after the solicitation is made available to the
public. Award shall be made to the lowest responsive, responsible
bidder. The projected award date is August 1997. Bids should
be submitted to the Naval Facilities Engineering Command Contracts
Office (NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington,
DC 20374-5063.
EMAILADD: ldearing@efaches.navfac.navy.mil
EMAILDESC:
e-mail-
CITE: (W-156 SN081193)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PRECISION MEASUREMENT EQUIPMENT LABORATORY SERVICES
SOL F61521-97-R-5016
DUE 063097
POC POC - Sheri J. Simmons/Contracting Officer 011-49-631-536-6076
DESC: The USAFE Contracting Squadron/LGCZB, Rhine Ordnance Barracks,
Kaiserslautern, Germany is seeking sources to participate in
market research for a contemplated acquisition for the Precision
Measurement Equipment Laboratory (PMEL) Services. The proposed
competitive acquisition will be a five year, firm fixed price
contract. U.S. Security Clearance is required. The place of
performance is Ramstein Air Base, Germany. Parties who wish
to participate in this survey may do so by providing your company
name, a point of contact, phone number, fax number and/or e-mail
address by 30 Jun 97 to Sheri J. Simmons/Contracting Officer,
by mail or fax, at 011-49-631-353-9145. This notice is released
for information purposes only. Any information received is
to be used for planning purposes and does not imply that formal
requests for proposal will be issued, nor does this announcement
constitute a request for proposal. Further the government does
not intend to pay or reimburse interested parties for participating
in this announcement. Please express your interest in participating
in the acquisition in your response. E-Mail address: Sheri.Simmons@RAMSTEIN.AF.MIL
EMAILADD: Sheri.Simmons@RAMSTEIN.AF.MIL
EMAILDESC:
CITE: (W-157 SN081268)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ADVANCED EHF DIGITAL PROCESSING ENGINEERING MODEL!!
POC Technical Point of contact: Dave Thompson,Maj, (310)336-2018;Contracting
Officer: Mary Anne O'Bryant, (310) 336-4737
CNT F04701-97-C-0026 / F04701-96-R-0003
AMT $64,600,000
DTD 052197
TO Hughes Space and Communications Company, P.O. Box 92919, Los
Angeles, CA 90009-9210
CITE: (W-156 SN081231)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ADVANCED EHF DIGITAL PROCESSING ENGINEERING MODEL
POC Technical Point of Contact: Dave Thompson, Maj, USAF, 310-336-2018
CNT F04701-97-C-0025 / F04701-96-R-0003
AMT $59,200,000
DTD 052197
TO TRW, Inc., One Space Park, Redondo Beach, CA 90278
CITE: (W-156 SN081232)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--DATA ACCESS AND DISSEMINATION SYSTEM INTEGRATOR
POC Carol Kukich, 301-457-4422
CNT 50-YABC-7-66012
AMT $0
DTD 042597
TO IBM Corporation, 6710 Rockledge Dr., Bethesda, MD 20817
CITE: (W-157 SN081292)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATED C4ISR SYSTEM
POC Lori L. Smith, Contract Specialist, 315-330-1955, John Graniero,
Program Manager, 315-330-4114
CNT F30602-97-C-0308
AMT $58,026.00
LINE N/A
DTD 060697
TO DiMaggio Consulting Services, Inc., P.O. Box 69, Rome NY 13440
CITE: (W-157 SN081343)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--HIGH-PERFORMANCE INTEGRATION TRANSFORMATION, AND
EXPLOITATION OF KNOWLEDGE (HITEK)
POC Lori L. Smith, Contract Specialist, 315-330-1955, Craig Anken,
Program Manager, 315-330-2074
CNT F30602-97-C-0145
AMT $5,845,183.00
LINE N/A
DTD 060297
TO Teknowledge Corporation, 1810 Embarcadero Road, Palo Alto
CA 94303
CITE: (W-157 SN081349)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC CONTRACT FOR UNDERGROUND AND ABOVEGROUND STORAGE
TANK SYSTEMS
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0039
AMT $0.745
LINE 0001
DTD 060597
TO Environmental Resolutions, Inc., 5615 Fishers Lane, Suite
150, Rockville, MD 20852-1705
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-157 SN081535)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC CONTRACT FOR UNDERGROUND AND ABOVEGROUND STORATE
TANK SYSTEMS
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0040
AMT $0.739
LINE 0001
DTD 060597
TO APEX Environmental, Inc., 15850 Crabbs Branch Way #200, Rockville,
MD 20855-1013
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-157 SN081537)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--PROTEIN CRYSTAL GROWTH RESEARCH IN THE MICROGRAVITY
RESEARCH PROGRAM.
POC Marty B. Hanson, Contract Specialist, Phone (205) 544-0989,
Fax (205) 544-9354, Email marty.hanson@msfc.nasa.gov - Steven
D. Morris, Contracting Officer, Phone (205) 544-0380, Fax (205)
544-9354, Email steve.morris@msfc.nasa.gov
CNT NAS8-97247
AMT $2,000,000
DTD 052897
TO New Century Pharmaceuticals, Inc. 895 Martin Road Huntsville,
Alabama 35824
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: marty.hanson@msfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN081538)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC CONTRACT FOR UNDERGROUND AND ABOVEGROUND STORAGE
TANK SYSTEMS
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0038
AMT $0.799
LINE 0001
DTD 060597
TO Earth Engineering & Sciences, Inc., 3401 Carlins Park Drive,
Baltimore, Maryland 21215
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-157 SN081539)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PROJECT MANAGEMENT
AND COST ENGINEERING
POC Sandy King, CONTRACT SPECIALIST 304-529-5182
CNT DACW69-97-D-0016
AMT $1000000.00
LINE N/A
DTD 050397
TO Project Time & Cost, Inc., 2727 Paces West, Suite 1200, Atlanta,
GA 30339
CITE: (W-157 SN081421)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--SQL DATABASE MANAGEMENT SYSTEM
POC Linda L. Round, Contracting Officer, 202-273-1984
CNT USCA-97-C-012
AMT $30,338,863.
DTD 060597
TO BTG Incorporated, 3877 Fairfax Ridge Road, Fairfax, VA 22030-3529
CITE: (W-157 SN081328)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-325
AMT $918,778.00
LINE N/A
DTD 052797
TO Bannum, Incorporated, 1301 Seminole Boulevard, Largo, Florida
33770
CITE: (I-157 SN081612)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SOFT START TURING GEAR
POC J. Gregg (360) 476-7265
CNT N00406-97-C-5072
AMT $303,507.00
LINE all items
DTD 052997
TO Northrop Grumman corp 401 W hendy hwy sunnyvale ca 94088-3499
CITE: (W-157 SN081290)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ANTIETAM (CG-54), SRA
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0102
AMT $2,050,475
LINE N/A
DTD 060397
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A @sssd.navy.mil
EMAILDESC:
CITE: (W-157 SN081298)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VANDEGRIFT (FFG-48) RAV
POC Georgia F. Bolt, Code 431A, 619 556-2311
CNT N62791-97-C-0135
AMT $28,235
LINE n/a
DTD 060697
TO Fraser, Inc., 2255 National Avenue, San Diego, CA 92113
LINKURL: http:://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A_@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-157 SN081339)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
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--NON CHROMED CONVERSION COATING (N-CCC) TEHNICAL
CNT F04699-97-C-0111, F04699-97-R-0025
AMT $124,280
DTD 060497
TO Circle-Prosco Inc, 2017 Yost Ave, Bloomington In 47403 0000
CITE: (I-157 SN081430)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: J--TO INSPECT, TEST, REPAIR, OVERHAUL AND RESTORE NAVY
PERISCOPE SETS.
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820.
CNT N66604-97-D-1008
AMT $25,000,000
LINE 0001, 0002, & 0003
DTD 052297
TO Kollmorgen Corporation, Electrop-Optical Division, 347 King
Street, Northampton, MA 02060
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HURLEY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-157 SN081473)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
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--MATRIX,COMMUNICATIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175532, NIIN 013735296
AMT $83,108
LINE N/A
DTD 061597
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0606017-036)
CITE: (I-157 SN081485)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175533, NIIN 013735821
AMT $45,000
LINE N/A
DTD 061597
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0606017-037)
CITE: (I-157 SN081486)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MANAGEMENT AND OPERATION OF THE J. B. JOHNSON NURSING
CENTER
POC Mariann P. Mink, Contracting Officer 301-443-8826, Patrick
Joy, Contract Specialist 301-443-9265
CNT 282-97-1000
AMT $0.00
DTD 060597
TO VMT Long Term Care Management, 4201 Connecticut Avenue, NW,
Suite 208, Washington, DC 20008
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-156 SN081192)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: R--OPERATION AND INSTRUCTION OF ARMY LEARNING CENTERS,
DISTANCE LEARNING CENTERS, AND ADMINISTRATIVE LIBRARY SUPPORT
FOR FORT HOOD, TEXAS
POC Contracting Officer NANCY F. BROWN (254) 287-5453 (Site Code
DAKF48)
CNT DAKF48-97-D-0015
AMT $887,262
DTD 060497
TO CENTRAL TEXAS COLLEGE DISTRICT, PO BOX 1800, KILLEEN, TX 76540-9990
CITE: (I-157 SN081533)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--PACKING, CRATING, & STORAGE
POC Reaver Taylor, (703) 875-5077 or Robert Powell, Contracting
Officer, (703) 875-6030
CNT S-OPRAQ-97-C-0099
AMT $5,000.00
LINE N/A
DTD 070197
TO Lincoln, Moving & Storage, 8420 S. 190th Street, Kent, Washington
98031
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Taylor.Reaver@dos.us-state.gov
EMAILDESC:
CITE: (W-157 SN081309)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, U.S. BORDER STATION,
DANVILLE, WA AND U.S. BORDER STATION, LAURIER, WA
POC Contracting Officer, Karen R. Frostad, 253 931-7613
CNT GS-10P-97-LSC-1045
AMT $14,610
DTD 060397
TO Janiece Keene, P.O. Box 50, Danville, WA 99152
CITE: (I-157 SN081512)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOT SERVICES FOR 1997 GREAT LAKES CRUISE
POC LT Colin Carrell, (757)445-7650; Elizabeth Adams, (757)445-4339
CNT N00189-97-C-0102
AMT $28,225.32
DTD 060697
TO Great Lakes Pilotage Authority, PO Box 95, Cornwall, Ontario,
Canada, K6H 5R9
CITE: (W-157 SN081245)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOT SERVICES FOR 1997 GREAT LAKES CRUISE
POC LT Colin Carrell, (757)445-7650; Elizabeth Adams, (757)445-4339
CNT N00189-97-C-0103
AMT $9,150.00
DTD 060697
TO Western Great Lakes Pilots Association, 1325 Tower Ave, Superior,
WI 54880-0248
CITE: (W-157 SN081247)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOT SERVICES
POC J. Gregg (360) 476-7265
CNT N00406-97-D-5068
AMT $35,000.00
LINE all items
DTD 053097
TO puget sound pilots 101 stewart street suite 900 seattle wa
98101
CITE: (W-157 SN081289)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FDA, BUFFALO, NY
POC Cary Scott Feld, 212-264-4205
CNT GS-02B-22916
AMT $3,621,412
DTD 060697
TO Acquest II, L.P., 45 West Mohawk St., Buffalo, NY 14202
CITE: (W-157 SN081351)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, IRRIGON, OR--MAIN OFFICE
AMT $62,000.00 annum
DTD 060297
TO Becker and Wiles Partnership, P.O. Box 1301, Newport, OR 97365-1301,
telephone (541) 270-2217
CITE: (M-157 SN081575)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--CONSTRUCT HAZMART PHARMACY
POC Contact Karen Spencer, Contract Administrator (520)228-3872
or Gerald Grimes, Contracting Officer, (520)228-4180.
CNT F02160-97-CC003
AMT $352,690
LINE 0001-0003A
DTD 060297
TO Richard E. Lambert Ltd, P.O. Box 30778, Tucson AZ 85751
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-156 SN081222)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT CENTRAL CHILLED WATER PLANT, EGLIN AFB
FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0084
AMT $1,659,300
LINE 0001-0002
DTD 060597
TO Dennis T. Hardy Electric, Inc., 56 East Chase Street, Pensacola
FL 32590
CITE: (W-157 SN081278)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN THE NAVAL WEAPONS STATION
CHANNEL, BERLEKEY COUNTY, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0005
AMT $774,469
DTD 060497
TO MARINEX CONSTRUCTION COMPANY INC, 701 EAST BAY STREET, PCC
BOX 1416, CHARLESTON, SC 29403
CITE: (I-157 SN081534)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Aberdeen Area Office, Room
309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR SCATTERED HOMESITES ON THE FORT TOTTEN
RESERVATION, BENSON COUNTY, SOUTH DAKOTA
POC Robin Claymore or Beverly Moran, Contract Specialists, or
Ronda Longbrake, Contracting Officer, (605) 226-7567.
CNT 241-97-0012
AMT $234,163.60
DTD 053097
TO Dawson Welding, Inc., P.O. Box 554, New Town, North Dakota
58763-0554.
CITE: (M-157 SN081565)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--RIO GRANDE AMERICAN CANAL EXTENSION (RGACE) PROJECT
-- REACH D
POC Mary Nichols, 915 534-6682, Ext. 235
CNT IBM 97-27
AMT $8,958,000.00
LINE 0001-0005
DTD 060697
TO J.D. Abrams, Inc., 111 Congress Avenue, Suite 2400, Austin,
TX 78701
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-157 SN081581)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REHABILITATION & RECONSTRUCTION OF 5 CAMPSITES ON
ROAD 1900, NACHES RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 50-05GG-7-00013a
AMT $220,870
LINE N/A
DTD 060297
TO John Anderson Excavation, P.O. Box 323, Leavenworth, WA 98826
CITE: (I-157 SN081592)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--SHORE INTERMEDIATE MAINTENANCE ACTIVITY (SIMA), ADDITION
AND UTILITY UPGRADE AND EXPANSION
POC Tina Rule, Contract Specialist (757) 322-8263
CNT N62470-94-C-4191
AMT $6,424,562.00
DTD 060697
TO W. B. Meredith, II, Inc., 5762 Chesapeake Boulevard, Norfolk,
VA 23513
CITE: (W-157 SN081325)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, LITTLE CALUMET RIVER, INDIANA,
STAGE IV, PHASE 2B
POC Donald Grskovich, 312/353-6400, extension 1700
CNT DACW23-97-C-0026
AMT $1,530,357.50
DTD 060497
TO Dyer Construction Co., Inc., 1716 Sheffield Ave., Dyer, IN
46311(L)
CITE: (W-157 SN081355)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK FOR THE APPALACHIAN DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0465
AMT $.95
DTD 060597
TO Claude Erps Construction, Inc., P. O. Box 1462, Bluefield,
WV 24701-1462
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-157 SN081367)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--RESTORATION OF WATER SYSTEM, PHASE III, AT GSFC,
WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA
POC James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov -
Sandra Savage, Contract Specialist, Phone (757)824-1287, Fax
(757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov
CNT NAS5-97036
AMT $537,058.00
LINE Base Bid plus Additive Item #3
DTD 060497
TO GIULIANI ASSOC. INC. (GAI),902 ALBEE RD,NOKOMIS, FL 34275
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: James.L.Mitchell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN081461)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK FOR THE APPALACHIAN DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0466
AMT $.86
DTD 060597
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-157 SN081479)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FUEL PIER 1889 AT THE NAVAL AIR STATION, PENSACOLA,
FL
POC N/A
CNT N65114-96-C-2243
AMT $59,840.00
LINE N/A
DTD 050697
TO Pneumatic Concrete Company, Inc., 3412-B Lorna Lane, Birmingham,
AL 35216 (AC0606016-07)
CITE: (I-157 SN081484)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REROOFING AND REPAIRS TO ROOFS AT FORT LEWIS, SUB-INSTALLATIONS
AND USARCS IN WASHINGTON STATE (SCHEDULE A: FORT LEWIS, WESTERN
WASHINGTON)
POC Contracting Officer KATHRYN D. NORGAARD (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0016
AMT $25,000
DTD 060397
TO BOSNICK ROOFING, INC, 2915 68TH AVENUE WEST, TACOMA, WA 98466
CITE: (I-157 SN081520)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REROOFING AND REPAIR ROOFS AT FORT LEWIS, SUB-INSTALLATIONS
AND USARCS IN WASHINGTON STATE (SCHEDULE A: EASTERN WASHINGTON)
POC Contracting Officer KATHRYN D. NORGAARD (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0017
AMT $15,000
DTD 060397
TO KENCO CONSTRUCTION INC, 12601 132ND AVENUE NE, KIRKLAND, WA
98034
CITE: (I-157 SN081521)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL 97-0016, REPLACE PAC UNITS, BLDG. 36,
ST. LOUIS, MO 63118-3399
POC Contact Brenda Walsh, Contract Specialist, 314/260-1206,
Contracting Officer Phyllis Barr, 314/260-1206
CNT NMA402-97-C-7005
AMT $272,400
LINE 0001
DTD 060397
TO First Coast Contractors, Inc., 3035 Powers Ave., S-3, Jacksonville,
FL 32207
CITE: (I-157 SN081602)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--CARPETING IN THE HALLWAYS OF BLDG. 850A 2 THROUGH
5 FLOORS INCLUDING SKYBRIDGES.
POC Annette Campbell Code 910C.3, OIC, Puget Sound Naval Shipyard,
1400 Farragut Avenue, Bremerton, WA. 98314-5001 (360) 476-5231.
CNT N44255-97-M-4566
AMT $23,000.00
LINE N/A
DTD 060697
TO Anita's Interiors, 3418 Pacific Avenue, Tacoma, Wa. 98408
CITE: (I-157 SN081628)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND WEATHERPROOF PHYSICAL COMPONENTS OF SECURITY
WALL
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J133c-330
AMT $173,400
LINE All
DTD 060697
TO Mediterranean Construction Company, Inc., 6903 Northpoint
Road, Baltimore, Maryland 21219
CITE: (I-157 SN081642)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--PARKING ADDITION AND UPGRADE DRAINAGE, FORT STORY,
VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-6208
AMT $90,660
LINE Bid Item 0001
DTD 060497
TO T. K. Vann Services, Inc., 723-A Kentucky Avenue, Hampton,
VA 23661
CITE: (I-157 SN081644)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--LOCKING CLAMP ASSEMBLY
SOL SP0440-97-Q-UE88
CNT SP0440-97-M-NG71
AMT $52,800.00
LINE 0001
DTD 060597
TO Jo-bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-157 SN081399)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, FWD, UPPER, R/H
SOL SP0460-97-Q-C783
CNT SP0460-97-M-TA45
AMT $85,260.00
LINE 0001AA THROUGH 0001AD
DTD 060597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-157 SN081391)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, STRUCTURAL
SOL SP0460-97-R-0385
CNT SP0460-97-C-0275
AMT $80,625.00
LINE 0001 THROUGH 0002
DTD 060597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-157 SN081392)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-Q-MQ80
CNT DAAJ09-94-G-0005-TYK9
AMT $45,892.00
LINE 0001AA THROUGH 0003
DTD 060597
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-157 SN081394)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--FILLER VALVE, AIRCRA
SOL SP0920-96-Q-2592
CNT SP0920-97-M-4318
AMT $97,520.80
LINE 0001 THROUGH 0002
DTD 060397
TO Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
CITE: (I-157 SN081378)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, EJECTION SEAT FIRING
SOL SP0460-96-Q-AC79
CNT SP0460-97-M-TA48
AMT $29,098.68
LINE 0001
DTD 060597
TO Syndex recovery systems Inc 3415B W lomita Blvd Torrance CA
90505
CITE: (I-157 SN081397)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--NLG WHEEL SNUBBER BRAKE ASSY --1630011194832
CNT F42630-97-M-0966
AMT $81,600
DTD 060597
TO Missile Systems Inc, 14336 Sw Indianola Road, Augusta Ks 67010-7640
CITE: (I-157 SN081433)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
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--MISC. REPAIRS TO HARRIER (TRB-5)
POC Dennis Miyaki, (808)474-7355
CNT J.O. 97-0007H
AMT $157865
DTD 060597
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-156 SN081229)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97128
AMT $56842.00
LINE 105B.1
DTD 060597
TO Olathe Ford Fleet, 1845 E. Santa Fe, Olathe, KS 66062
CITE: (W-157 SN081315)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 24--AGRICULTURAL TRACTOR
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6806
AMT S55,959.00
LINE N/A
DTD 060597
TO Deschutes Valley Equipment, Box 538, Terrebonne, OR 97760
CITE: (I-157 SN081646)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--EMERGENCY SHUTDOWN TRIP
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-Y316
AMT $41,047.00
LINE all items
DTD 060297
TO Sea tech products inc 19340 losttermanos ranch raod vally
center ca 92082
CITE: (W-157 SN081279)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--EMERGENCY SHUTDOWN TRIP
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-Y316
AMT $41,047.00
LINE all items
DTD 060297
TO Sea tech products inc 19340 losttermanos ranch raod vally
center ca 92082
CITE: (W-157 SN081280)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--MISC INDUSTRIAL
POC M. Balahadia (360) 476-7265
CNT N00406-97-M-1626
AMT $70,166.52
LINE all items
DTD 051697
TO Coltec 18926 13th pl so seattle wa 98148
CITE: (W-157 SN081285)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, LEVEL WIND
SOL SP0740-97-X-1951
CNT SP0740-97-M-4637
AMT $27,433.31
LINE 0001AA THROUGH 0003
DTD 060597
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-157 SN081451)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--CONNECTING LINK, RIGID.
SOL 97T765-12-P-0700
CNT SP0740-97-M-5733
AMT $32,092.50
LINE 0001 THROUGH 0004
DTD 060597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-157 SN081452)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING STRIP HEATERS
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4083
AMT $313,739.00
LINE all items
DTD 060297
TO Duraline division of jb nottingham co 75 hoffman lane central
islip ny 11722
CITE: (W-157 SN081277)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--ROLLERS
POC M. Renville (360) 476-7265
CNT N00406-97-C-4068
AMT $135,050.00
LINE all items
DTD 060397
TO hillman rollers 2605 atlantic ave allenwood nj 08720
CITE: (W-157 SN081283)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--BLOWERS
POC M. Renville (360) 476-7265
CNT N00406-97-C-4080
AMT $87,640.00
LINE all items
DTD 060497
TO J.T. systems inc 8132 osewego road rt 57 kiverpool ny
CITE: (W-157 SN081281)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FACEPIECE, ASSEMBLY, OXYGEN BREATHING, OBA-4
SOL SP0450-97-R-0708
CNT SP0450-97-C-5320
AMT $106,000.00
LINE 0001
DTD 060597
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-157 SN081401)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POSITIVE DISPLACEMENT PUMP
POC M. Klose (360) 476-7265
CNT N00406-97-C-4064
AMT $125,643.00
LINE all items
DTD 060297
TO NLB Corp 29830 beck road wixom mi 48393-2824
CITE: (W-157 SN081276)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--PORTABLE TANK & PUMP UNIT --4930013565583
CNT F41608-97-M-1960
AMT $66,993
DTD 060497
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376-3903
CITE: (I-157 SN081424)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--A-10/AIM-9 CONTROL TEST SET --4920012344063FJ
CNT F04606-97-C-0093, F04606-97-R-60001
AMT $560,000
DTD 060397
TO Base Ten Systems Inc, 1 Electronics Dr/Po Box 3151, Trenton
Nj 08619-0151
CITE: (I-157 SN081429)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--B-52H LATCH ASSY --5340007180680FG
CNT F34601-97-C-03274, FD2030-97--30112
AMT $78,850
DTD 060497
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-6732
CITE: (I-157 SN081543)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO
POC S. Harrison (360) 476-7265
CNT N00406-97-M-Y031
AMT $55,000.00
LINE all items
DTD 052997
TO Cincinnati electronics 7500 inovation way mason oh 45040
CITE: (W-157 SN081291)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--HATCH, BATTERY
CNT SP0970-97-M-4659
AMT $31,005.84
LINE 0001AA THROUGH 0001AD
DTD 060597
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094
CITE: (I-157 SN081381)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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 N00383-94-G-B501-UB15
AMT $94,577.00
LINE 0001AA THROUGH 0003AA
DTD 060597
TO Hughes Technical Services Co NAWC Transition Team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-157 SN081377)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0900-96-T-S488
CNT SP0930-97-M-7058
AMT $36,000.00
LINE 0001
DTD 060597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-157 SN081379)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, ASSEMBLY
SOL 97TC38-52-P-0900
CNT SP0905-97-M-5425
AMT $26,355.66
LINE 0001 THROUGH 7001
DTD 060597
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-157 SN081380)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A116
CNT SP0935-97-M-6969
AMT $47,608.40
LINE 0001 THROUGH 0002
DTD 060597
TO Bell Industries, Inc E.D.D. military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-157 SN081382)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--OSCILLATOR, NONCRYST
SOL SP0960-97-Q-A233
CNT SP0960-97-M-6358
AMT $48,000.00
LINE 0001
DTD 060597
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-157 SN081383)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A017
CNT SP0935-97-M-6948
AMT $76,587.50
LINE 0001 THROUGH 0002
DTD 060597
TO Avx ceramics Div of avx Corp 19TH Ave South P.O.Box 867 Myrtle
Beach SC 29577
CITE: (I-157 SN081384)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-X-1691
CNT SP0930-97-M-7094
AMT $99,578.16
LINE 0001 THROUGH 7001
DTD 060597
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 33942
CITE: (I-157 SN081385)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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, DYNAMIC
CNT SP0970-97-M-4672
AMT $95,147.00
LINE 0001AA THROUGH 0001AC
DTD 060597
TO Electro-voice Inc sub of Mark IV Industries Inc 600 Cecil
St buchanan MI 49107-1736
CITE: (I-157 SN081386)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-97-Q-0923
CNT SP0970-97-M-4064
AMT $31,930.86
LINE 0001
DTD 060597
TO Pioneer valve and fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-157 SN081387)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--FERRULE, ELECTRICAL
SOL SP0450-96-Q-PH03
CNT SP0450-97-M-N669
AMT $59,200.00
LINE 0001
DTD 060597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-157 SN081400)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian Garrett,
0243, (717)790-3918
CNT N0010497CFA64, Sol Nr N00104-96-Q-FJ07, NIIN 001772221
AMT $124,625
LINE N/A
DTD 060497
TO Rowe Industries Inc , Toledo ,OH 43612-4802 (ACNSPCC0606017-038)
CITE: (I-157 SN081487)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian Garrett,
0243, (717)790-3918
CNT N0010497CFA65, NIIN 001772221
AMT $88,481
LINE N/A
DTD 060497
TO Rowe Industries Inc , Toledo ,OH 43612-4802 (ACNSPCC0606017-039)
CITE: (I-157 SN081488)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CATHODE RAY TUBE AS
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-4236,
Twx, Not-avail, Contracting Officer, Brian C Garrett, 0243,
(717)790-3918
CNT N0010497CFA71, Sol Nr N00104-97-R-FD39, NIIN 012292692
AMT $139,500
LINE N/A
DTD 061597
TO Thomas Electronics, Inc. , Wayne ,NJ 07470-0000 (ACNSPCC0606017-040)
CITE: (I-157 SN081489)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 38 LS/LGCS, 4008 Hilltop Rd, Tinker AFB OK 73145-2713
SUBJECT: 60--FIBER OPTIC DISTRIBUTION PANELS
POC Billy R. Boykin (405) 734-9642; FAX (405) 734-9581, or Contracting
Officer: Chris Hampton (405) 734-9582
CNT F34608-97-D-0009
AMT $124,661.34
LINE n/a
DTD 060597
TO Radiant Communications Corp, PO Box 867, South Plainfield
NJ 07080
CITE: (W-157 SN081580)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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 SP0451-97-Q-HA43
CNT SP0451-97-M-D965
AMT $34,485.00
LINE 0001
DTD 053097
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-157 SN081390)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MISC ITEMS
POC C. Allison (360) 476-1118
CNT N00406-97-M-Y101
AMT $29,128.00
LINE all items
DTD 052997
TO Dynalec corp p o box 188 sodus ny 14551
CITE: (W-157 SN081287)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--SWITCH, ELECTROLYTIC
SOL SP0440-96-R-1015
CNT N00383-96-G-001D-TY98
AMT $105,474.32
LINE 0001AA THROUGH 0001AG
DTD 060597
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-157 SN081395)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-YM05
CNT SP0440-97-M-PJ82
AMT $98,663.76
LINE 0001
DTD 060597
TO Howell Instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-157 SN081396)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TETRAFLUOROETHANE, R-134A
SOL SP0450-97-Q-M266
CNT SP0450-97-M-L508
AMT $25,106.25
LINE 0001
DTD 060597
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-157 SN081393)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 68--SULFUR HEXAFLOURIDE
CNT N0025397D0026
AMT $220,010.00
LINE 0001 THRU 0002
DTD 060597
TO Advanced Specialty Gases Inc, One Post Street, Sutie 2525,
San Francisco, CA 94104
CITE: (I-157 SN081476)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER EQUIPMENT
POC K Bayer (360) 476-7265
CNT N00406-97-M-Y889
AMT $76,195.00
LINE all items
DTD 060597
TO Pentek inc one park way upper saddle river nj 07458
CITE: (W-157 SN081293)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SQL DATABASE MANAGEMENT SYSTEM
POC Contact, Linda L. Round, Contracting Officer, 202/273-1984
CNT USCA-97-R-001
AMT $30,338,863
DTD 060597
TO BTG, Incorporated, 3877 Fairfax, VA 22030-3529
CITE: (W-157 SN081344)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0125
AMT $3,000,000.00
LINE N/A
DTD 060497
TO Marta Systems, Inc., 15500 W. Telegraph Rd., Suite A5, Santa
Paula, CA 93060-3049. Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract for $3,000,000.00 over a seven-year period
(AC0606018-01)
CITE: (I-157 SN081541)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010495G80005015, Sol Nr N00104-97-T-3681, NIIN 012244903
AMT $34,307
LINE N/A
DTD 060497
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0606017-041)
CITE: (I-157 SN081490)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DOLY BAGS
POC P. Blackwood (360) 476-7265
CNT N00406-97-D-4074
AMT $0
LINE all items
DTD 053097
TO Open door center 209 2nd st se valley city nd 58072
CITE: (W-157 SN081288)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT.
SOL SP0451-96-Q-UF35
CNT SP0450-97-M-N675
AMT $63,057.28
LINE 0001 THROUGH 0002
DTD 060597
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-157 SN081398)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--SELF PROPELLED NON-INTRUSIVE INSPECTION SYSTEM00
- AWARD (INCLUDING OPTIONS) RESULTING FROM BAA N00178-97-Q-1032
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
J. E. Thomson, on (540) 653-7478
CNT N00178-97-C-1006
AMT $15,572,677
LINE 0001
DTD 060297
TO Advanced Research and Applications Corporation, 425 Lakeside
Drive, Sunnyvale, CA 94086
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN081310)
[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
to Defense Supply Center Richmond. Management of these FSCs
will commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Personnel Support Center
Philadelphia. Management of these FSCs will commence at the
Defense Personnel Support Center, 2800 South 20th Street, Philadelphia,
PA 19101 starting on the Effective Transfer Date (ETD) shown.
ETD of April 1, 1997 for FSC: 9930 ETD of May 1, 1997
for FSC: 9925 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Supply Center Columbus.
Management of these FSCs will commence at the Defense Supply
Center Columbus, P.O. Box 3990, Columbus, OH 43216 starting
on the Effective Transfer Date (ETD) shown. ETD of August
1, 1997 for FSC: 6145 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Supply Center Richmond to Defense Industrial Supply
Center Philadelphia. Management of these FSCs will commence
at the Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111 starting on the Effective Transfer Date
(ETD) shown. ETD of August 1, 1997 for FSC: 3510, 3520,
3530 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from Defense Supply Center
Columbus to the Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Supply
Center Columbus, P.O. Box 3990, Columbus, OH 43216 starting
on the Effective Transfer Date (ETD) shown. ETD of August
1, 1997 for FSCs: 5440, 5445, 5450, 5620, 5660 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-156 SN081187)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--RAPID SPACECRAFT ACQUISITION PRE-PROPOSAL CONFERENCE
DESC: The National Aeronautics and Space Administration (NASA)/Goddard
Space Flight Center(GSFC) intends to hold a Pre-proposal Conference
on June 19, 1997. The purpose of the conference is to brief
industustry on the Request for Proposal which we will release
on or about June 16, 1997. The conference will be held at GSFC,
in the Building 3 Auditorium, beginning at 9:00 am eastern
standard time and ending at 11:00 am. Individuals interested
in attending should notify Ms. Sharon Collignon by email at
scollign@pop200.gsfc.nasa.gov or by fax at 301-286-0237. Only
individuals which are United States citizens or non-US citizens
with a valid green card will be granted permission to enter
the GSFC.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP-RSA
LINKDESC:
EMAILADD: Jeffrey.C.Lamke.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN081195)
[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 10, 1997]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TC 78241-6419
SUBJECT: MEMORANDUM FOR INDUSTRY - NEW SIMPLIFIED ACQUISITION
PROCEDURES
DESC: [1] The Air Force Assistant Secretary for Acquisition
has set a goal that all DoD agencies reduce the amount of time
to award contracts by 50%. This time begins with the receipt
of a valid user requirement and ends when a contractual award
document has been forwarded to the contractor. The initiative
to reduce the processing time is called Lighting Bolt 10 and
applies to efforts to develop and acquire systems, and support
our operational readiness. We will work diligently with our
customers and our partners in industry to continuously develop
innovative contracting techniques and establish acquisition
policies and procedures that closely resemble commercial practices.
[2] Our goal is to maximize electronic communication with industry
in order to simplify acquisitions (SA), thereby reducing cost
and lead times. The requirements affected are centrally funded
supply requirements not exceeding the SA Threshold ($100,000).
New SA procedures will reduce administrative cost, promote
efficiency, and economy in contracting, and avoid unnecessary
burdens for SA-ALC contracting and our contractors. Process
improvement and reduced processing time should begin with the
implementation of the new simplified acquisition procedures
outlined below: [] [] Synopsis/Solicitation Procedures:[] []
Our goal is for all of our synopsis between $25,000-$100,000
and all SA supply solicitations to be posted on Kelly's World
Wide Web (WWW) at www.kelly-afb.org/links/proc/rfq/SA-index.html.
Synopsis will also continue to be posted in the Commerce Business
Daily (CBD) on-line. [] For Request for Quotations (RFQ), posting
on the Web will be the sole notification to interested offerors.
In cases where technical data is available, it will be accessible
and can be downloaded from the Web, therefore, data will no
longer be mailed. In addition, in some sole source situations
or unusual circumstances, the Contract Specialist will augment
the web solicitation by sending e-mail or facsmile of the web
solicitation to the appropriate contractor. Supply SA solicitations
will not use the mail system. [] [] Contractor Response:[]
[] [] Your response will be in the form of an e-mail. A quotation
response form for your use will be included with the Web RFQ
and you will be requested to fill it out completely and return
it to the e-mail address of the Contract Specialist listed.
[] [] Award Time:[] [] [] Electronic response will be required
from you within 16 days from the date the RFQ is published
on the Web. We will request no more than a 30-day quote validity.
Our goal will be to award a competitive requirement within
7 working days and a non-competitive requirement within 10
working days. If for some reason (funds, etc.) award is expected
to exceed the quotation's validity date, you will be contacted
immediately. [3] Each of us has the opportunity to substantially
improve the quality of our acquisition process and business
environment. We sincerely appreciate your commitment and support
of the new initiatives. This is an evolving process; you can
help make it better. [4] We are currently planning an Industry
Day at Kelly AFB (tentatively in July 1997) to provide a briefing
on the new simplified acquisition procedures and when they
are to be implemented. If you would be interested in attending
such an event, please respond, along with any suggestions or
comments, to Mr Walt DuBose, SA-ALC/PKAP, or said@kelly-afb.org,
or (210) 925-1171. Actual dates, registration information,
and other pertinent information will be posted on the web as
they become available. [] DARRYL A. SCOTT, Colonel, USAF, Director
of Contracting
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA-index.html
LINKDESC:
EMAILADD: sapoc@www.kelly-afb.org
EMAILDESC:
CITE: (D-156 SN081213)
[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 10, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: HOUSING PRIVATIZATION, REQUEST FOR INFORMATION
DESC: ANNOUNCEMENT OF A FAMILY HOUSING PRIVATIZATION PROJECT
, ROBINS AIR FORCE BASE , GEORGIA -- PURPOSE: The Air Force
is seeking feedback, concepts, and ideas from industry on a
proposed housing privatization project for active members of
the armed services and their families stationed at Robins Air
Force Base, GA. Robins Air Force Base is located in middle
Georgia, approximately 95 miles south of Atlanta. The Robins
housing goal for this project is to provide safe, quality,
affordable housing, supported by a quality education system
in a community where military families would want to live.
The project involves a real estate transaction with a private
party under which the Air Force will contribute land and housing
units by conveyance of fee ownership, and funds in the form
of a loan, partial loan guarantee or investment. In exchange,
the private party will obtain any commercial financing needed
for the private party to plan, design, develop, demolish, construct,
renovate, maintain, and manage a rental housing development
for military members and their families for approximately 30
years. The private party will own the land and housing units,
and the military members will pay rent directly to the private
party. Robins would like to satisfy this portion of its military
housing need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (codified in Title 10 United States Code, Sections
2871 - 2885, or see http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet), instead of the traditional military construction
program. The Military Housing Privatization Initiative permits
the construction and renovation of housing units using "market
standards." PROJECT DESCRIPTION: The project scope of up to
760 units includes replacing 370 housing units, revitalizing
300 housing units, and building up to 90 units to provide needed
additional housing. It is currently planned that rent will
be based on unit types that will meet the requirements of various
income bands. Military ranks E-5 through E-9 (enlisted ranks)
and O-1 through O-6 (officer ranks) are considered the most
likely tenants to occupy this housing. Housing allowances for
these ranks are the basis for determining the range of unit
types provided and associated rent amounts. Military occupants
will also use their housing allowances to pay for electricity
and gas utility costs. It is the Air Force's preference that
out-of-pocket costs (i.e. rent plus estimated utility costs
minus the housing allowance) to the military member be zero.
COMMENTS: This is one of the first expected uses of these new
authorities by the Air Force; therefore, Robins Air Force Base
is requesting comments on a wide range of issues. The objective
of this privatization transaction is to: 1) provide a streamlined,
non-FAR (not governed by existing rules of the Federal Acquisition
Regulation), "best value" acquisition strategy that encourages
maximum flexibility in proposal development and 2) select the
proposal that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. The detailed Request for Information,
including date, time, and place of an industry forum planned
for July 9-10, 1997 can be found on the Internet (ref: http://contracting.robins.af.mil/houspriv.ssi).
Future information regarding this project will also be published
exclusively on the Internet. This is not a solicitation and
is instead intended to serve as a means of exploring the potential
application of these authorities to certain identified requirements
for housing military personnel and their dependents assigned
to Robins Air Force Base. Interested parties are urged to fax
their comments to the following points of contact: Angela McKinley,
Contracting Officer/PKOS, phone (912)926-5110, fax (912)926-3590,
E-Mail: amckinle@pk.robins.af.mil; Melinda Hobday, Project
Manager, phone (912)926-3533, ext 158, fax (912)926-7598; E-mail:
mhobday@wrdiss1.robins.af.mil.
CITE: (W-157 SN081269)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: SPECIAL NOTICES
OFFADD: %s US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF NEW
JERSEY SANDY HOOK TO BARNEGAT INLET, ASBURY NORTH REACH
DESC: The following is a limits of the borrow areas to be included
in the plans and specifications for one of the two contracts
which are Sea Bright to Ocean Township Reach 3 (Deal) and Asbury
Park to Manasquan North Reach. At this time, however, the design
of the Sea Bright Reach 3 project is not complete enough to
determine the quantity of material required therefore the limits
of the borrow area have yet to be delineated. The New Jersey
Mercator Grid coordinates of the borrow for Asbury Park North
Reach: Belmar Borrow Area 5: Northing 479,700 481,000 484,300
483,000 Easting 2,191,400 2,190,300 2,194,100 2,195,200.
CITE: (I-157 SN081609)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR RADIO EQUIPMENT FOR
MEDICAL TELEMETRY
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.224. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Radio Equipment for Medical Telemetry (3 pages,
available in Danish). 6. Description of content: Technical
requirements and test conditions for the said equipment to
be fulfilled to obtain type approval. 7. Objective and rationale:
Efficient use of radio frequency spectrum. 8. Relevant documents:
(Basic act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081499)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR PERSONAL RADIO ALERT
SYSTEMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.225. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Personal Radio Alert Systems (3 pages, Danish).
6. Description of content: Technical requirements and test
conditions for the said equipment to be fulfilled to obtain
type approval. 7. Objective and rationale: Efficient use of
radio frequency spectrum. 8. Relevant documents: (Basic act)
Executive Order No. 738 of 13 August 1994. 9. Proposed date
of adoption: 1 October 1997; Proposed date of entry into force:
1 October 1997. 10. Final date for comments: 1 July 1997. 11.
Text available from: National enquiry point.
CITE: (M-157 SN081500)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LOW POWER RADIO APPARATUS
FOR DETECTING MOVEMENT AND FOR ALERT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.226. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Low Power Radio Apparatus for Detecting Movement
and for Alert (3 pages, Danish). 6. Description of content:
Technical requirements and test conditions for the said equipment
to be fulfilled to obtain type approval. 7. Objective and rationale:
Efficient use of radio frequency spectrum. 8. Relevant documents:
(Basic act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081501)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: ORDER ON THE USE OF ANIMAL FERTILIZER 1998
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.233. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
The draft Order concerns the use of animal fertilizer. 5. Title,
number of pages and language(s) of the notified document: Order
on the Use of Animal Fertilizer 1998 (12 pages, English). 6.
Description of content: The notification pertains to the requirement
contained in the Order to use animal fertilizer only when the
methods described in Appendix II to the Order are applied.
This implies that animal fertilizer has to be applied using
equipment which ensures the required outcome. 7. Objective
and rationale: The requirement to apply animal fertilizer,
as described in Appendix II to the draft Order, has been included
in the interest of soil protection. The measure is taken on
account of ammonia which is released during the use of animal
fertilizer, which may lead to leaching and acid deposits. The
Order also implements EC Council Directive No. 91.676/EEC of
12 December 1991, governing the protection of waters against
pollution caused by nitrates from agricultural sources (OJEC
I 375). 8. Relevant documents: Articles 6, 7, 15 and 65 of
the Soil Protection Act. 9. Proposed date of adoption: Before
1 December 1997; Proposed date of entry into force: 1 January
1998. 10. Final date for comments: 22 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-157 SN081508)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR RADIO MICROPHONES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.227. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Radio Microphones (4 pages, Danish). 6. Description
of content: Technical requirements and test conditions for
the said equipment to be fulfilled to obtain type approval.
7. Objective and rationale: Efficient use of radio frequency
spectrum. 8. Relevant documents: (Basic act) Executive Order
No. 738 of 13 August 1994. 9. Proposed date of adoption: 1
October 1997; Proposed date of entry into force: 1 October
1997. 10. Final date for comments: 1 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-157 SN081502)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LOW POWER RADIO EQUIPMENT
USING LOOP ANTENNAS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.228. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Low Power Radio Equipment Using Loop Antennas
(3 pages, Danish). 6. Description of content: Technical requirements
and test conditions for the said equipment to be fulfilled
to obtain type approval. 7. Objective and rationale: Efficient
use of radio frequency spectrum. 8. Relevant documents: (Basic
act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081503)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR RADIO EQUIPMENT FOR
REMOTE CONTROL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.229. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Radio Equipment for Remote Control (3 pages,
Danish). 6. Description of content: Technical requirements
and test conditions for the said equipment to be fulfilled
to obtain type approval. 7. Objective and rationale: Efficient
use of radio frequency spectrum. 8. Relevant documents: (Basic
act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081504)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LOW POWER RADIO EQUIPMENT
IN CERTAIN FREQUENCY BAND BETWEEN 6 MHZ AND 5875 MHZ
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.230. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Low Power Radio Equipment in Certain Frequency
Band Between 6 MHz and 5875 MHz (4 pages, Danish). 6. Description
of content: Technical requirements and test conditions for
the said equipment to be fulfilled to obtain type approval.
7. Objective and rationale: Efficient use of radio frequency
spectrum. 8. Relevant documents: (Basic act) Executive Order
No. 738 of 13 August 1994. 9. Proposed date of adoption: 1
October 1997; Proposed date of entry into force: 1 October
1997. 10. Final date for comments: 1 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-157 SN081505)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR RADIO EQUIPMENT FOR
MODEL CONTROL AND FOR ALERTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.231. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Radio Equipment for Model Control and for Alerts
(3 pages, Danish). 6. Description of content: Technical requirements
and test conditions for the said equipment to be fulfilled
to obtain type approval. 7. Objective and rationale: Efficient
use of radio frequency spectrum. 8. Relevant documents: (Basic
act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081506)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LOW POWER RADIO EQUIPMENT
FOR TRANSMISSION OF CAR ALARMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.232. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Low Power Radio Equipment for Transmission
of Car Alarms (3 pages, Danish). 6. Description of content:
Technical requirements and test conditions for the said equipment
to be fulfilled to obtain type approval. 7. Objective and rationale:
Efficient use of radio frequency spectrum. 8. Relevant documents:
(Basic act) Executive Order No. 738 of 13 August 1994. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 July
1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081507)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: ORDER ESTABLISHING SPECIFICATIONS RELATING T0
NON-AUTOMATIC WEIGHING DEVICES AND ORDER REGARDING WEIGHTS
AND MEASURES SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.220. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Industry
Canada. Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, ~where applicable): Non-automatic
weighin~g devices. 5. Title, number of pages and language(s)
of the notified document: Order Establishing Specifications
Relating to Non-Automatic Weighing Devices and Order Regarding
Weights and Measures Specifications (pages 1553-1574). 6. Description
of content: This initiative concerns the adoption of new specifications
for non-automatic weighing devices. The Weights and Measures
Act provides requirements for maintaining measurement accuracy
and equity in commercial transactions where measurement forms
the basis of the transaction. The approval of type and the
inspection of each device before it is used in trade to ensure
compliance to recognized standards, are measures acknowledged
as essential to maintaining an acceptable level of equity and
a high degree of confidence among industry and the Canadian
public. These measures are also considered essential ~ by Canada's
major trading partners.~ ~ The Weights and Measures Regulations
and Ministerial Specifications prescribe design, ~compostition,
construction, performance, installation and use requirements
for weighing and measuring devices. The actual Regulations
that prescribe requirements mainly for mechanical devices were
adopted in 1974; additional requirements for electronic weighing
devices were adopted in 1979. Many of these requirements, which
have not been updated since, are obsolete considering current
weighing and measuring device technology, and differ significantly
from standards applied by Canada's major trading partners.
As a member of the Organisation internationale de me|trologie
le|gale, and a signatory of the General Agreement on Tariffs
and Trade (GATT) and the Canada-United States Free Trade Agreement,
Canada must, to the greatest extent possible, and taking into
account international standardization activities, make compatible
its standards-related measures and procedures for product approval.
7. Objective and rationale: Reducing barriers to trade. 8.
Relevant documents: Canada Gazette, Part I, 17 May 1997. 9.
Proposed date of adoption: 1 September 1997; Proposed date
of entry into force: 1 September 1997. 10. Final date for comments:
6 July 1997. 11. Text available from: National enquiry point.
CITE: (M-157 SN081561)
[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 10, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman Commercial Aircraft Division for - DCMCW,
DCMCW-GBTC (M. Mattick - PLCO) P.O. Box 655907 M/S 49-15, Dallas,
TX 75265-5907
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
POC Contact Point - Northrop Grumman Commercial Aircraft Division,
9314 W. Jefferson M/S 49-60, Dallas, TX 75211, Richard Malmberg
Extension 68284.
DESC: A public sealed bid sale of milling and machining equipment,
material handling and quality control equipment with original
acquisition cost of $62.8M, will be held at Northrop Grumman's
Dallas facility on 16 June 1997. The successful bidder assumes
all responsibility to remove equipment within six months of
award. Minimum bid on the sale is $1,250,000. The PLCO reserves
the right to reject any and all bids. Bids should be sent to
the attention of M. L. Mattick, Plant Clearance Officer, P.O.
Box 655907 M/S 49-15, Dallas, TX 75265-5907.
CITE: (D-157 SN081462)