[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BONE HEALTH & MILITARY MEDICAL READINESS (OSTEOPOROSIS
AND RELATED BONE DISEASES)
SOL CBD970-0000-0008
POC Craig D. Lebo, 301-619-2036 (Site Code DAMD17)
DESC: The following is a corrected text to CBD announcement,
PSA#1881, CBD issue of July 7, 1997: Bone Health & Military
Medical Readiness (Osteoporosis and Related Bone Diseases)
- The U.S. Army Medical Research and Materiel Command is soliciting
research proposals for studies of bone physiology in populations
of military age. This effort is coordinated with research
programs of the individual organizations of the National Coalition
for Osteoporosis and Related Bones Diseases, and the National
Institutes of Health, including the National Institute of
Arthritis and Musculoskeletal and Skin Diseases (NIAMS). The
goal of this program is to advance understanding of methods
to improve bone health of young men and women, enhancing military
readiness by reducing the incidence of fracture during physically
intensive training and reducing the incidence of osteoporosis
later in life. Research insights into fundamental mechanisms
of bone biology and pathogenesis of bone diseases (such as
osteoporosis, Paget's disease of bone, and osteogenesis imperfecta)
contribute to these goals. We solicit proposals on a broad
range of basic science and clinical issues related to biomechanical
stress on the skeleton, including but not limited to these
areas of interest: (1) interrelationship of biomechanical
forces and bone cell biology, (2) influence of physical factors
on bone matrix synthesis in young adults and genetic markers
of synthesis applicable to normal and pathological conditions
of bone, (3) interacting effects of physical training with
diet and other health habits on peak bone mass development,
(4) longitudinal studies of bone physiology and bone remodeling
in physically active populations, including influences of
specific types of intense physical training, (5) physical
and genetic mediators of stress fracture risk, and (6) stress
fracture prevention strategies including pharmacological and
hormonal interventions to augment bone mass and limit bone
loss. Proposals will be selected for funding on the basis
of high quality science. Potential application to military
populations will be considered in this award. Projects are
typically 2-4 years in duration and must be completed by 30
September 2003. Approximately $9.5M is available for the lifespan
of these projects. Full proposals must be submitted according
to general instructions contained in the Broad Agency Announcement
95-1 (available on the internet at http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are due by 3 September 1997. Full proposals
are due by 4:00 pm EST, 1 October 1997. Investigators will
be notified about funding recommendations by February 1998.
For further information, please write to: USAMRMC (MCMR-PLC),
Army Operational Medicine Research Program, Fort Detrick,
MD 21702-5012, FAX (301) 619-2416. Send letters of intent
and 20 copies of full proposals only to: Director, U.S. Army
Medical Research Acquisition Activity, ATTN: MCMR-AAA (Bone
Health), 820 Chandler Street, Fort Detrick, MD 21702-5014.
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
email.
CITE: (W-189 SN093462)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--CONDUCT SPECIAL MEASUREMENT STUDIES OF ACID DEPOSITION
IN THE NORTHEASTERN
SOL 52EANR700062
POC W. L. Taylor, Contract Specialist, 757-441-6888
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with Pennsylvania State
University to provide labor and material to continue monitoring
precipitation on a daily basis according to the methods specified
by the AIRMON Central Analytical Laboratory,weekly basis according
to the methods specified by the National Atmospheric Deposition
Program, and continue monitoring precipitation on a daily basis
according to the methods specified by the Canadian CANSAP network.
The period of performance is from October 1, 1997 to September
30, 1998. This requirement is subject to the availability of
funds requirement. The Government intends to solicit and negotiate
with Pennsylvania State Unversity under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to this requirement within thirty (30) days from
the date of synopsis.
CITE: (W-189 SN093606)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MICROELECTRONICS, OPTO-ELECTRONICS AND/OR PHOTONICS
TECHNOLOGY
SOL N66001-97-X-6900
DUE 063098
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)553-4489.
Contracting Officer, Mr. Ed Brown, (619)553-5725.
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Naval Command, Control
and Ocean Surveillance Center (NCCOSC), RDT&E Division (NRaD)
in support of the Defense Advanced Research Projects Agency
(DARPA) is seeking proposals (technical and cost) for research
and development of microelectronics, opto-electronics and/or
photonics technology. The proposed efforts should offer potential
for significant impact on the current technology and the national
defense. Proposed efforts are being sought which are aligned
with the Electronics Technology Office (ETO) of DARPA focus
on electronics technology to produce smaller, lighter, and
more mobile information systems, or other Government Agencies.
Information on the programs within ETO is available at http://www.darpa/organization.html.
This notice constitutes NRaD's Broad Agency Announcement as
contemplated in FAR 6.102(d)(2). This announcement will be
open through June 30, 1997. Proposals may be submitted any
time during this period. Contract awards may be made at any
time throughout this period. Such awards will depend upon evaluations
described below and availability of funds. The Government further
reserves the right to issue grants, cooperative agreements
or other transactions. Award decisions will be based on a competitive
selection of proposals resulting from a peer and/or scientific
review. Evaluations will be conducted using the following evaluation
criteria: (1) Overall scientific or technical merits of the
proposal; (2) potential transition to Department of Defense
Systems; (3) the Offeror's capabilities, related experience,
plan of execution, past performance, and facilities; (4) realism
of the proposed cost; (5) availability of funds; (6) the extent
to which the cost effectiveness of the proposed research is
diminished by expenditures for unproductive administrative
and other overhead expenses; (7) Past performance. To save
preparation costs and effort, offerors are invited to submit
an initial five page synopsis of their proposal with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. The synopsis will be evaluated
as to potential, and the offeror notified as to possible interest
by the government. At the government's notification of interest,
the proposer may then submit a complete proposal consisting
of two separate volumes in accordance with the following: The
technical volume of the proposal is limited to 50 pages (Eight
and one-half by eleven inches), excluding resumes, and management/facilities
information. The technical volume should also include a separate
section of specific task/subtask statements of the proposed
work so that these could be incorporated into a Government
contract Statement of Work (SOW). Technical proposal shall
also provide complete technical details, a contractor statement
of work, a schedule, discussions of risks, and discussions
of value and purpose. The schedule should include the milestones
and deliverables, both reports and hardware. The technical
volume should also clearly illustrate any technical data or
computer software which will be supplied to the government
with other than unlimited rights. The cost volume should: 1)
be a separate document which clearly shows the costs of each
proposed task separately; and 2) provide a Standard Form 1411,
Contract Pricing Proposal Cover Sheet, supported by adequate
breakout of cost elements and rates by month for the purpose
of cost/price analysis. Each task should be separately costed.
**Proposed subcontractor costs should be proposed in a similar
detail. Cost proposals should be valid for a period of six
(6) months after the date of submission. An original plus four
copies of the technical volume, plus three copies of the cost
volume should be submitted to NCCOSC RDT&E Division, Attn:
Mr. Ed Brown, Contracting Officer, Code 212, 53560 Hull St.,
San Diego, CA 92152-5001. Any other administrative questions
may be addressed to Ms. Maureen Battern at (619)553-4489, battern@nosc.mil.
Questions of a technical nature may be submitted by email only
to Dr. Cindy Hanson, email chanson@nosc.mil. Proposals may
be submitted anytime during the open period of this announcement
and should be unclassified. The Government reserves the right
to select for award, all, some, or none of the proposals received
in response to this announcement. The Government may also only
select specific tasks within a proposal for award. This notice
constitutes a BAA as contemplated in FAR 6.102(d)(2). No additional
written information is available, nor will a formal request
for proposal (RFP) or other solicitation regarding this announcement
be issued. Interested parties are invited to respond to this
synopsis. All responsible parties' responses will be considered.
NO FORMAL DOC. ISSUED.
CITE: (W-189 SN093679)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--POWER ELECTRONIC BUILDING BLOCKS (PEEBS)
SOL N66001-97-X-6901
DUE 081497
POC Contract Specialist, Mr. Tim Warren, Code D212, (619)553-3755.
Contracting Officer, Mr. Ed Brown, (6190553-5725.
DESC: FY97 Power Electronics Building Block (PEBB). Programmable,
highly efficient, compact, extremely low profile power converter.
The Office of Naval Research (ONR), and the Naval Command,
Control and Ocean Surveillance Center, RDT&E Division (NCCOSC
RDTE DIV), are soliciting proposals for the exploratory development,
prototype fabrication, reliability assessment, manufacturing
projection/assessment for commercialization (to both the public/military
and private sectors) and delivery of an advanced "programmable,
high efficiency (>85%), high power density (> 200 watts/cu.in.),
very low profile dc-to-dc 30-watt paralleable module power
supply, which provides multiple programmable low-voltage outputs
(1.5-3.3Vdc to 12-15Vdc), that are immune to any high electromagnetic
radiation present within the confined limited volume of the
PEBB. Background: The Office of Naval Research (ONR) is presently
(1)investigating the scientific basis of, and (2) developing/establishing
the manufacturing and commercialization industrial structure
for Power Electronic Building Blocks PEBBs. The PEBB is an
electronic power module capable of controlling and distributing
power in Navy ships and submarines that performs the functions
of several electronic components, based on the small, solid
state programmable, sensor-driven Power Switching Semiconductor
devices, such as MOS Controlled Thyristors (MCT), Insulated-Gate
Bipolar Transistors (IGBTs), and other high power thyristors
such as GTO (Gate Turnoff Thyristors and MTO (MOS Turn Off
Thyristors ) . (see ONR and PEBB Web sites at ww.onr.navy.mil
and www.pebb.dt.navy.mil respectively. [CF (COMMERCE BUSINESS
DAILY FY 95 14 JUNE 14, 1995) (FY95 PEBB BAA-dated march 14,
1995 ) POC Geanie Stokes (Business Manager), Ships and Technology
Division, ONR Code 334; 800 N Quincy Street, Arlington VA 22217-5660,
703/690-7740]. Ultimately the application of PEBB to advanced
shipboard for a "More Electric Navy" (e.g., SC-21), airborne,
combat systems and vehicular platforms is projected to provide
(a). In excess of three orders of magnitude improvement to:
(1) power conversion, distribution efficiency, (2) power density
and switching speeds with resulting size, weight and cost reduction
and (3) reliability; (b).A reduction in cost for power distribution
with the incorporation of the power converter to be developed
under this BAA Program Scope: ONR and NCCOSC RDT&E Division
are planning this competition for the development, demonstration
and delivery of prototypes [twenty five (25) 30-watt modules
at >85% efficiency] power-conversion subsystems comprising
novel and unique circuit architecture, solid-state device,
packaging technologies, magnetics and interconnections, including
isolation. The 30-watt, high efficiency (>85%), power converter/supply
must meet the power quality (e.g., ripple, (<10mv), regulation
(200 watts/cu.in.) and voltage requirements
(multiple input and output) for the PEBB modules and systems
as well as the next generation digital and/or analog avionics
subsystems for the Navy, the Marine, the Air Force, NASA and
Navy/DoD satellite applications. The selected architecture
for the PEBB/programmable power supply will provide programmability/self
programming, high density and very low profile and high efficiency
for multiple applications and in multiple environments through
the PEBB modules and PEBB systems, other electronic systems
and subsystems. General Information: White papers (an-original
and three copies) are solicited in response to this announcement
which should describe the offerors approach to (1) the science,
technology, engineering of high efficiency, high power density/very
low profile, medium-power module programmable power supply
with multiple low voltage output (e.g., 1.5/3.3Vdc - 9Vdc;
3.3/5Vdc - 12-15Vdc) (2) manufacturing issues such as the development/establishment
of fabrication processes for low loss-budget synchronous rectifiers;
high yield/reproducible, reliable assembly phase of all major
power components (e.g., solid-state-devices, integrated passive
components- capacitances and inductances-, low-loss interconnect);
(3) applications issues, such as input interfaces with AC,
DC voltages, electromagnetic interference environment; (4)
commercialization issues, such as development of markets, transition
of PEBB power supplies to the military and commercial sectors,
partnership for cost reduction, quality assurance This announcement
constitutes a Broad Area Announcement as interpreted under
Federal Acquisition Regulations (FAR) 6.102(cd)(2). The government
reserves the right to select or award all, some or none of
the white papers and/or proposals submitted in response to
this BAA announcement. This announcement will be open for a
period of 30 days from publication, white papers may be submitted
at any time during this period to NCCOSC RDT&E Division, Attn:
D212, 53560 Hull St. San Diego CA 92152, (619) 553-5725 (voice).
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror preparing a full proposal. Any offeror
whose white paper is found to be consistent with the intent
of the BAA may be invited to submit a full technical and cost
proposal, to be received within thirty (30) days from the day
of white paper's acceptance. Such invitation does not assure
a subsequent award. All potential offers must submit one original
and three (3) copies of a six to ten page white paper using
the following format: (a) a cover page, clearly labeled WHITE
PAPER with the BAA title, ID number, submission date, proposal
title, administrative and a technical point of contact with
their telephone and facsimile numbers, mailing and e-mail addresses;
(b) technical summary including technical, engineering and/or
manufacturing ideas for the proposed work; (c) summary of the
proposed deliverables; (d) summary of the schedule, milestones
and cost estimates for each year of effort and total cost;
(e) list and qualifications of key personnel and their approximate
percentage of time anticipated by year, (f) technical rationale
and approach that substantiates claims in (b) and consistent
with sections (c) and (d). Evaluation Criteria: The evaluation
criteria for white paper selection are: (1) the merit of the
overall scientific, technical, and engineering, (manufacturing/assembly)
work and/or the potential for military application and commercialization;
objectives, approaches, and the likelihood of a successful
approach; (2) the qualifications, credentials and experience
of the principle investigator, key project members, proposed
partners, subcontractors and consultants; and the offeror's
facilities, techniques, processing, manufacturing technology
and their unique combination; (3) the expected outcome, potential
relevance and applicability to Navy programs; (4) the merits
of the management plan: (5) the cost and reasonableness of
this cost (summarized and broken out by year with subcontractors,
partners and collaborators and proposed cost sharing which
is recommended). Awards in the form of grants, contracts, and
cooperative agreements are anticipated. ONR/NCCOSC RDTE DIV
are interested in ensuring that performers commit to the marketability
of the emerging PEBB power supply technology and to reduction
of technological risk in the performance of research, development,
engineering and manufacturing. The Navy encourages partnership
between industry, universities, and government technical performers
or Navy Laboratories. NO FORMAL DOC. ISSUED.
CITE: (W-189 SN093729)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DEVELOPMENT & SUSTAINED ENGR. SUPPORT FOR THE DCM
FUNCTIONALITY OF THE V-22 AMEGS
SOL N00019-96-C-0006
POC KATHERINE H. BAKER, PHONE (301) 757-5216 bakerkh.jfk@navair.navy.mil
DESC: The Naval Air Systems Command intends to contact with Bell-Boeing,
Joint Program Office, Building 3193, 22398 Elmer Rd, Patuxent
River, MD to develop the Dynamic Component Monitoring (DCM)
software functionality for the V-22 Aircraft Maintenance Event
Ground Station (AMEGS) and provide subsequent sustained engineering
support. Bell-Boeing is the sole designer and producer of the
V-22 technical data necessary to perform this effort.
EMAILADD: bakerkh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN093884)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1545, SA- 14, Washington, D.C. 20523-1430
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF BROADENING ACCESS
AND STRENGTHENING INPUT MARKET SYSTEM, (BASIS) RFP
SOL M/OP-96-075
POC Contact Point: Margaret Kline, (703) 875-1133 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (703)
875-1038.
DESC: The United States Agency for International Development
(USAID) contemplates issuing on or about the week of July 21,
1997, a Request for Proposals (RFP) for a five-year, multiple
award, indefinite quantity Time and Materials contract with
an estimated ceiling of $12 million dollars for Broadening
Access and Strengthening Input Market Systems (BASIS). This
contract is the implementation mechanism for results and data
obtained from the BASIS Cooperative Agreement CRSP (Collaborative
Research Support Program) which was competitively awarded to
the University of Wisconsin, a Title XII University. The contract's
scope of work is a consolidation of work on land, labor and
capital markets and focuses on three theme areas 1) Securing
access to Land and Water Resources and Developing Markets for
their Exchange, 2) Improving the Coordination of Labor Demand
and Supply, and Increasing Worker Productivity and Welfare,
3) Reducing Transaction costs and Broadening Access to final
Markets. The contract also focuses on two cross cutting themes,
1) Linkages among Land, Labor and financial Markets, Implications
for Productivity, Equity and Sustainability and 2) Household
Decision-Making and Gender Differences in Access to Resources.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation of a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). The CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. the
Worldwide Web address is http://www.info.usaid.gov. Select
"USAID Procurement and Business Opportunities" from the homepage
menu, select "USAID Procurement Opportunities". On the following
screen select "Download Available USAID Solicitations". The
RFP can also be downloaded via Anonymous File Transfer Protocol
(FTP) (net address: FTP address is FTP.INFO.USAID.GOV). Logon
using the user identification of "anonymous" and the password
is your email address. Look under the following directory for
the RFP: pub/OP/RFP/MOP96075/mop96075.rfp. Telephone inquiries
will NOT be accepted.
CITE: (I-189 SN093531)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: B--PROVIDE ETHNOGRAPHY OVERVIEW AND ASSESSMENT STUDY
RELATING TO NATURAL AND CULTURAL RESOURCES WHICH HAVE SPECIAL
SINGNFICANCE, INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443RP630097019
DUE 082797
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to provide an ethnography overview and assessment study relating
to natural and cultural resources which have special significance
for American Indians, descendants of European immigrants, or
contemporary ethnic groups of the present day. The study will
identify the ethnic groups who have both traditional and contemporary
ties to the park. Altitude of project $30,000.00 to $70,000.00.
Solicitation No. 1443RP630097019, POC Patsy Ferguson, Contract
Specialist, 219-926-7561. Request for solicitation package
must be in writing stating solicitation number 1443RP630097019,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about July 31, 1997.
CITE: (M-189 SN093705)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--PROFESSIONAL SURVEYING, MAPPING AND PHOTOGRAMMATIC
SERVICES IN SUPPORT OF VARIOUS CIVIL WORKS PROJECTS FOR THE
SAN FRANCISCO DISTRICT
SOL DACWO7-97-R-0006
POC Marcus Tikotsky, Contract Specialist (415) 977-8509 or Sue
Fairchild, Contract Specialist (415) 977-8517
DESC: The original synopsis was published on March 24, 1997,
Issue No. PSA-1808: Monday, Page 4. This is the second modification
to the solicitation. The purpose of this modification is to
change the lanuage in the original synopsis to read as follows:
"This is one of two survying contracts - criteria to be used
in allocation orders among the contracts is a fifty - fifty
split." All other language remains unchanged.
CITE: (W-189 SN093565)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--SUPPLEMENTAL A/E - FULL SERVICE, STATE OF OHIO, ZIL97151
SOL GS05P97GAD0041
POC Questions may be directed to Tina Crusoe at 312/886-6935
or Tina.Crusoe@GSA.GOV
DESC: Correction: This action originally publicized in the CBD
dated 7/2/97, is corrected to read: The Regional Screening
and Slate Board has recommended the following firms "(in random
order)" for interview. The interview will determine the most
highly qualified firms, for the project. 1) Roth Partnership,
Cincinnati, OH; 2) Schooley Caldwell Associates, Columbus,
OH; 3) Dodson-Stilson, Inc., Columbus, OH; 4) Barge Waggoner,
Sumner, and Cannon, Inc., Miamisburg, OH; 5) Burgess and Niple,
Limited, Columbus, OH; 6)Myers Associates Architects, Inc.,
Medina, OH.
EMAILADD: Tina.Crusoe@GSA.GOV
EMAILDESC:
Specialist at 312/886-6935 or Tina.Crusoe@GSA.GOV
CITE: (W-189 SN093809)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT FOR PROFESSIONAL
SERVICES
SOL DACW07-97-R-0010
DUE 072597
POC Thomas Stallings, Contract Specialist at (415) 977-8518.
DESC: This modification is issued to replace two significate
sentences. 1) Delete "Officers and crew must have a current,
valid USCG license or correctly endorsed document as required
by the USCG". Insert, "Boat operator must have a current, valid
USCG license or correctly endorsed document as required by
the USCG." 2) Delete, "The principal of the firm and all party
chiefs must be licensed surveyors or civil engineers licensed
to practice surveying in the State of California". Insert,
"Principal of the firm and person-in-charge of field operations
must each be licensed as a land surveyor or civil engineer
authorized to practice land surveying in the State of California."
The due date for all 254's and 255's is close of busines July
25, 1997. All technical questions must be a addressed to Keiso
Morimoto at (415) 977-8569.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-189 SN093840)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE WESTOVER
JOB CORPS CENTER IN CHICOPEE, MASSACHUSETTS
SOL JC-21-97
DUE 073197
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Westover
Job Corps Center located in Chicopee, Massachusetts. Contract
period of performance will be for a one-year period from the
date of contract award, with a Government option to extend
the period of performance for four additional one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $2,500.00 in services is
guaranteed. Services will be implemented through individual
delivery orders. A/E fees for any one delivery order may not
exceed $75,000.00, with the exception of asbestos related work,
with a cumulative amount of all delivery orders not to exceed
$150,000.00 per annum. An A/E firm can be awarded only one
Indefinite Quantity type contract during the contract term.
Required principal disciplines are: Architectural, Civil, Electrical,
Mechanical, Structural, and Asbestos Abatement. Firms must
be capable of performing design services related to asbestos
abatement/removal and/or containment including air monitoring
and construction administration services, and should have CADD
capability. Submission of a SF-254 and a SF-255 is required
for the prime firm, along with the submission of a SF-254 and
a SF-255 for EACH of its consulting firms, if applicable. The
SF-254's and SF-255's are required to be submitted even if
they are currently on file. Facsimile copies will not be accepted.
Only firms which submit the forms by the deadline date of July
31, 1997, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. The Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small-business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-189 SN093849)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1 Med
Center Dr., Clarksburg WV 26301
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL Project No. 540-96-103
DUE 072497
POC O.L. Higginbotham, (304) 623-7653.
DESC: Complete design and construction period services for Upgrading
Utility System. Design will include replacing existing system
with newer energy efficient maintenance-free system. Also includes
necessary electrical system repairs/ upgrades. Estimated construction
cost $300,000.00-$500,000.00. Area of consideration is restricted
to firms located in West Virginia and immediate adjoining states.
Interested firms are to submit SF 254's and 255's by 7/24/97.
CITE: (M-189 SN093874)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1 Med
Center Dr., Clarksburg, WV 26301
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL Project No. 540-96-113
DUE 072497
POC O.L. Higginbotham, (304) 623-7653.
DESC: Complete design and construction period services for a
project to provide Energy Efficient Lighting. Design will include
replacing existing lighting with newer lighting and replacing
electrical panels and upgrading existing energy management
system. Estimated construction cost will range between $300,000.00-$500,000.00.
Area of consideration is restricted to firms located in West
Virginia and immediate adjoining states. Interested firms are
to submit SF 254's and 255's by 7/24/97.~~~~
CITE: (M-189 SN093875)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 31st Contracting Squadron/LGCC, Unit 6102 Box 140, APO
AE 09601-2140
SUBJECT: C--ARCHITECT ENGINEERING DESIGN SERVICES
DUE 071597
POC Mr. Luciana Netto, 011-39/434-667176.
DESC: Architect Engineer design services for facility maintenance,
upgrade, alteration and repair requirements at Aviano Air Base,
Italy. Pre-selection and selection boards will convene for
the selection of firms for two indefinite quantity contracts
for a basic 12 month period plus 1 option year. Pre-selection
and selection boards will consider submitted Standard Forms
(SFs) 254 and select most qualified firms based on highest
points scored. Evaluation criteria and available points are:
Specialized experience--15 to 25 points; Professional qualifications--12
to 22 points; Professional capacity--12 to 22 points; Past
performance--12 to 22 points; Location--5 to 15 points; Volume
of work--0 to 10 points. SF 254's may be faxed to the following
number: country code 39 number 434-668758 or 667979.
CITE: (M-189 SN093706)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: D--UPGRADE TO COMPUTERIZED AUTOMATIC LIGHTING & HVAC
CONTROL SYSTEMS
SOL DE-AP08-97NV13250
POC Darby A. Dieterich, Contract Specialist (702) 295-1560; Wayne
B. Miller, Contracting Officer (702) 295-0469
DESC: The Department of Energy, Nevada Operations Office, intends
to solicit and negotiate under the authority of 41 U.S.C. 2304(c)(1)
with only one source, Landis & Staefa, for upgrades to computerized
automatic lighting and HVAC control systems. The upgrades are
to a software package created/designed by Landis & Staefa and
it contains proprietary information. This notice is not a request
for proposals. See Numbered Note 22.
EMAILADD: http://www.dieterich@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-188 SN093307)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL N00140-97-R-3124
DUE 082297
POC Point of Contact - Barry Jones, Contract Negotiator, 215-697-9633,
Contracting Officer, J. J. Swizewski, 215-697-9633
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis telecommunication support
service for the Naval Air Station (NAS) Meridian, Mississippi.
The telecommunication support service includes but is not limited
to: identifying capabilities and deficiencies of current systems/configurations,
evaluating data telecommunications network concepts and designs,
analyzing the performance and operation of telecommunications
systems, installing, testing and tuning hardware and software,
diagnosing and correcting hardware and software problems, configuring
hardware and software, providing technical support of hardware,
software and peripherals, installing, relocating and/or removing
subscriber telephone instruments and associated equipment,
locating, identifying and tagging inside/outside telecommunication
cabling, installing, relocating and/or removing inside and
outside fiber optic and/or copper cabling, installing fiber
optic and/or copper cable cross-connects, developing CAD drawings
of base telecommunications cable plants, providing training,
providing miscellaneous material, and providing technical support
and hardware of interfaces to voice and data communications
networks. The services are to be provided on a time and materials
/ labor hour basis. The estimated level of effort is 4,828
man-hours annually. The estimated level of effort will be distributed
among the following labor categories: Project Manager, Telecommunications
Engineer, Telecommunications Senior Technician, Telecommunications
Journeyman Technician, and Telecommunications Cable Splicer.
Services are required for the period 01 October 1997 through
30 September 1998 with four one year options. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Request
for a copy of Solicitation N00140-97-R-3124 should be made
by letter or telefax (FAX #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P22J.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN093458)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL N00140-97-R-3113
DUE 082297
POC Point of Contact - Barry Jones, Contract Negotiator, 215-697-9633,
Contracting Officer, J. J. Swizewski, 215-697-9633
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis telecommunication support
service for the Pensacola Complex, Pensacola, Florida. The
telecommunication support service includes but is not limited
to: identifying capabilities and deficiencies of current systems/configurations,
evaluating data telecommunications network concepts and designs,
analyzing the performance and operation of telecommunications
systems, installing, testing and tuning hardware and software,
diagnosing and correcting hardware and software problems, configuring
hardware and software, providing technical support of hardware,
software and peripherals, installing, relocating and/or removing
subscriber telephone instruments and associated equipment,
locating, identifying and tagging inside/outside telecommunication
cabling, installing, relocating and/or removing inside and
outside fiber optic and/or copper cabling, installing fiber
optic and/or copper cable cross-connects, developing CAD drawings
of base telecommunications cable plants, providing training,
providing miscellaneous material, and providing technical support
and hardware of interfaces to voice and data communications
networks. The services are to be provided on a time and materials
/ labor hour basis. The estimated level of effort is 28,967
man-hours annually. The estimated level of effort will be distributed
among the following labor categories: Project Manager, Telecommunications
Engineer, Telecommunications Senior Technician, Telecommunications
Journeyman Technician, and Telecommunications Cable Splicer.
Services are required for the period 01 October 1997 through
30 September 1998 with four one year options. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Request
for a copy of Solicitation N00140-97-R-3113 should be made
by letter or telefax (FAX #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P22J. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN093459)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL N00140-97-R-3111
DUE 082297
POC Point of Contact - Barry Jones, Contract Negotiator, 215-697-9633,
Contracting Officer, J. J. Swizewski, 215-697-9633
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis telecommunication support
service for Naval Air Station (NAS) Corpus Christi, NAS Kingsville,
and Naval Station Ingleside, Texas. The telecommunication support
service includes but is not limited to: identifying capabilities
and deficiencies of current systems/configurations, evaluating
data telecommunications network concepts and designs, analyzing
the performance and operation of telecommunications systems,
installing, testing and tuning hardware and software, diagnosing
and correcting hardware and software problems, configuring
hardware and software, providing technical support of hardware,
software and peripherals, installing, relocating and/or removing
subscriber telephone instruments and associated equipment,
locating, identifying and tagging inside/outside telecommunication
cabling, installing, relocating and/or removing inside and
outside fiber optic and/or copper cabling, installing fiber
optic and/or copper cable cross-connects, developing CAD drawings
of base telecommunications cable plants, providing training,
providing miscellaneous material, and providing technical support
and hardware of interfaces to voice and data communications
networks. The services are to be provided on a time and materials
/ labor hour basis. The estimated level of effort is 19,311
man-hours annually. The estimated level of effort will be distributed
among the following labor categories: Project Manager, Telecommunications
Engineer, Telecommunications Senior Technician, Telecommunications
Journeyman Technician, and Telecommunications Cable Splicer.
Services are required for the period 01 October 1997 through
30 September 1998 with four one year options. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Request
for a copy of Solicitation N00140-97-R-3111 should be made
by letter or telefax (FAX #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P22J. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN093460)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL N00140-97-R-3110
DUE 082297
POC Point of Contact - Barry Jones, Contract Negotiator, 215-697-9633,
Contracting Officer, J. J. Swizewski, 215-697-9633
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis telecommunication support
service for Naval Air Station (NAS) Whiting Field, Milton,
Florida. The telecommunication support service includes but
is not limited to: identifying capabilities and deficiencies
of current systems/configurations, evaluating data telecommunications
network concepts and designs, analyzing the performance and
operation of telecommunications systems, installing, testing
and tuning hardware and software, diagnosing and correcting
hardware and software problems, configuring hardware and software,
providing technical support of hardware, software and peripherals,
installing, relocating and/or removing subscriber telephone
instruments and associated equipment, locating, identifying
and tagging inside/outside telecommunication cabling, installing,
relocating and/or removing inside and outside fiber optic and/or
copper cabling, installing fiber optic and/or copper cable
cross-connects, developing CAD drawings of base telecommunications
cable plants, providing training, providing miscellaneous material,
and providing technical support and hardware of interfaces
to voice and data communications networks. The services are
to be provided on a time and materials / labor hour basis.
the estimated level of effort is 4,827 man-hours annually.
The estimated level of effort will be distributed among the
following labor categories: Project Manager, Telecommunications
Engineer, Telecommunications Senior Technician, Telecommunications
Journeyman Technician, and Telecommunications Cable Splicer.
Services are required for the period 01 October 1997 through
30 September 1998 with four one year options. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Request
for a copy of Solicitation N00140-97-R-3110 should be made
by letter or telefax (FAX #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P22J. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN093461)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR USAF RECRUITING OFFICES
IN NACOGDODGES TX 75961, DEER PARK TX 77536, MESQUITE TX 77534
AND TYLER TX 77535!!
SOL F34608-97-Q-5013
DUE 082197
POC Emily L. Gregg (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Offices in Nacogdodges TX 75961, Deer Park TX 77536, Mesquite
TX 77534 and Tyler TX 77535. The proposed contract is for five
years. The local exchange service provider certified by Texas
PUC shall provide local commercial communications service for
USAF Recruiting Offices listed above. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-189 SN093473)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--SUPPLY NIST WITH CRYSTALLOGRAPHIC DATA FOR IDENTIFICATION
OF CHEMICAL SUBSTANCES
SOL 52SBNB7C1184
DUE 071897
POC Calvin Montgomery (301)975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Request for Proposals are being requested and a written solicitation
will not be issued. Solicitation 52SBNB7C1184 is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This action is being done under
Simplified Acquisition Procedures. The Standard Industrial
Classification (SIC) code is 8733. The small business size
standard is $5 million. The National Institute of Standards
and Technology (NIST), intends to award to Cambridge Crystallographic
Data Centre, 12 Union Road, CB2 1EZ, United Kingdom on a sole
source basis because Cambridge is the only organization in
the world that collects, critically evaluates, and computerizes
crystallographic data of organic and organo-metallic compounds.
The Centre acts as one of a set of non-overlapping, cooperating
crystallographic data centers, located throughout the world.
CLIN 0001 BASE YEAR: NIST Standard Reference Data desires to
have supplied to them on a yearly basis critically evaluated
crystallographic data for organic and organo-metallic compounds.
These data are to be extracted from the published literature
from the preceding year. All crystallographic data for each
compound, except for x,y,z for positional parameters, is to
be supplied as specified in NBS Technical Note 1141. The computer
format supplied are to be critically examined in terms of their
scientific correctness, as well as in terms of their accuracy
as extracted. It is anticipated that each year about 12,000
entries will be supplied. CLIN 0002 OPTION YEAR 1: Supply approximately
12,000 additional critically evaluated data for organic and
organo-metallic compounds. These data are to be extracted from
the published literature from the preceding year. All crystallographic
data for each compound, except for x,y,z positional parameters,
is to be supplied as specified in NBS Technical Note 1141.
All data supplied are to be critically examined in terms of
their scientific correctness, as well as in terms of their
accuracy as extracted. CLIN 0003 OPTION YEAR 2: Supply approximately
12,000 additional critically evaluated data for organic and
organo-metallic compounds. These data are to be extracted from
the published literature from the preceding year. All crystallographic
data for each compound, except for x,y,z positional parameters,
is to be supplied as specified in NBS Technical Note 1141.
The computer format in which these data are to be submitted
is also defined in NBS Technical Note 1141. All data supplied
are to be critically examined in terms of their scientific
correctness, as well as in terms of their accuracy as extracted.
CLIN 0004 OPTION YEAR 3: Supply approximately 12,000 additional
critically evaluated data for organic and organo-metallic compounds.
These data are to be extracted from the published literature
from the preceding year. All crystallographic data for each
compound, except for x,y,z positional parameters, is to be
supplied as specified in NBS Technical Note 1141. All data
supplied are to be critically examined in terms of their scientific
correctness, as well as in terms of their accuracy as extracted.
CLIN 0005 OPTION YEAR 4: Supply approximately 12,000 additional
critically evaluated data for organic and organo-metallic compounds.
All crystallographic data for each compound, except for x,y,z
positional parameters, is to be supplied as specified in NBS
Technical Note 1141. The computer format in which these data
are to be submitted is also defined in NBS Technical Note 1141.
All data supplied are to be critically examined in terms of
their scientific correctness, as well as in terms of their
accuracy as extracted. Required delivery at the end of six
months and at the end of 12 months from contract award. F.OB.
Point: Destination, Gaithersburg, Maryland. Delivery location
is National Institute of Standards and Technology, Building
310, Receiving Room, Gaithersburg, MD, 20899. The provision
at FAR 52-212-1, Instructions to Offerors-- Commercial Items
are applicable to this acquisition. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representation
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, applies to this acquisition and includes the following
FAR clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled Veteran Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.22-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam ERA; 52.217-5, Evaluation of Options,
52.217-9, Option to Extend the Term of the Contract - The Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. The total duration of this contract shall not exceed
five years; 52.233-3, Protest After Award 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.
Interested offers shall submit the following: Proposals which
address the CLINs established in the CBD announcement; Technical
description and/or product literature; Three copies of published
price list and one completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
which may be downloaded from the NIST external web page, the
Internet address is http://www.gsa.gov/admin/od/contract/repcert.htm.
Submission shall be sent to The National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Calvin
Montgomery, Solicitation Number 52SBNB7C1184. Submission must
be received by 3:00 p.m. Eastern Time on July 18, 1997. Faxed
offers will not be accepted. Offers or modifications of offers
received at the address specified for the receipt of offers/proposals
after the exact time specified for receipt of offers will not
be considered. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Interested offerors
may identify their interest and capability to satisfy to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualifications
of your ability to provide the requested services in order
for the Government to consider whether to open this request
for competition. However, all capability statements received
within 10 days after date of preparation of this synopsis/solicitation
will be considered by the Government. A determination by the
Government not to compete this proposal contract based upon
responses to this notice is solely within the discretion of
the Contracting Officer. See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN093557)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: D--QUARTERLY MASTER CD-ROM
SOL 688(CSC)7-97
DUE 082897
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall be required to produce a quarterly master
CD-ROM, which will provide updated patient information related
to inpatient admissions and outpatient care. The contractors
responsibilities shall include: processing (9) track tapes
on a quarterly basis, test input/output record format, testing
of security of database with Encryption Key Code, incorporating
additions or changes to CD-ROM label's artwork, processing
all necessary paperwork shipped with the master CD to a 3rd
party vendor and return of (9) track tapes to the Austin Automation
Center. The solicitation packages for this request for proposal
are limited, therefore all requests must received in the contracting
office no later than 7/28/97 close of business. Fax and telephone
requests will not be honored. SIC code 7374.
CITE: (I-189 SN093850)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE OF ASPECT TELECOMMUNICATIONS PROPRIETARY
SYSTEM
SOL SP4700-97-M-0399
DUE 072497
POC Contracting Officer: Ronald Zalimas (703) 767-1190 or Contract
Specialist: Anne McEvoy (703) 767-1199
DESC: The Government intends to procure on a sole source basis
maintenance of it Aspect Telecommunications Call Center System
at the Defense Civilian Personnel Management Service (CPMS)
office in Arlington, VA. The procurement is sole source because
the system is proprietary to Aspect Telecommunications.
EMAILADD: anne_mcevoy@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-189 SN093895)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: E--REMOVAL OF BOWLING ALLEYS AND ASSOCIATED EQUIPMENT
SALE
SOL F2460497Q0870
DUE 072997
POC Contact Bill Martin, 406 731 4040, Contract Administrator,
Jean Stone, 406 7314018, Contracting Officer
DESC: Contractor shall remove six (6) bowling lanes and all associated
equipment from building 1154, located on Malmstrom AFB, MT,
and purchase all items associated with the six (6) bowling
lanes. This sales contract will be open to large and small
business.
CITE: (W-189 SN093624)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LOAD, HAUL AND STOCKPILE ROCK AT VARIOUS SITES ON
THE BECKWOURTH RD
SOL RFQ 11-97-39
DUE 081197
POC Sue Wickman, Contracting Officer, (916) 283-2050
DESC: Project consists of sort, load, haul and dump rock in stockpiles
at various locations on the Beckwourth Ranger District, Plumas
National Forest.
CITE: (W-188 SN093265)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MARKING OF SALVAGE TIMBER
SOL RFP R5-11-97-40
DUE 090597
POC Sue Wickman, Contracting Officer, (916) 283-2050
DESC: Project consists of marking of approximately 2,798 acres
on the Jordan Multi Product Salvage Resale project and 2,354
acres on the Siegfried Multi Product Salvage Resale Project
on the Beckwourth Ranger Dist, Plumas National Forest.
CITE: (W-188 SN093268)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA- Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: F--CONTAINERIZED SEEDLINGS PRODUCTION LOCATED ON THE
OKANOGAN NATIONAL FOREST
SOL R6-8-97-018
POC Contract Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: Grow, pack, store and deliver container seedlings using
Government-furnished seed. This negotiated procurement will
result in an Indefinite Delivery-Indefinite Quantity contract
for a period of 5 years. Its estimated that an annual average
of 340,000 seedlings will be required for each Spring planting
starting in 1999. The estimated date for issuing this solicitation
is September 1, 1997. The proposed procurement is open to large
and small business
CITE: (I-189 SN093503)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 16-97-46
DUE 081897
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for mechanical
slash treatment of approximately 200 acres on the Unity Ranger
District, Baker County, Oregon. The approximate start work
date is September 15, 1997. See Note 1.*****
CITE: (W-189 SN093737)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 16-97-48
DUE 082097
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the thinning
of approximately 700 acres on the La Grande Ranger District,
Union County, Oregon. Approximate start work date is September
15, 1997. See Note 1.*****
CITE: (W-189 SN093741)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: F--REQUIREMENTS CONTRACT FOR ASBESTOS AND LEAD BASED
PAINT ANALYTICAL SERVICES AT FORT RILEY, KANSAS.
SOL DAKF19-97-B-0031
DUE 090197
POC Contract Specialist Emily O. Kendall (913) 239-0470 or Contracting
Officer David E. Wild (913) 239-0478 (Site Code DAKF19)
DESC: The Contractor shall provide all labor, materials, and
equipment required for analysis of asbestos and lead samples
in accordance with the specifications. Proposed contract will
be a firm fixed price requirements contract with a base and
three option years. The sealed bid solicitation will issue
on or about 30 Oct 97 with bid opening on or about 1 Dec 97.
The Standard Industrial Classification code is 8734 which places
the small business size at $5.0M. When requesting the solicitation,
state your business name, address, telephone number, FAX number,
business size, tax ID number, and Commercial and Government
Entity (CAGE) code if known. Your request may be faxed to (913)
239-8983. The procurement is 100% set aside for small business.
All responsible sources may submit a bid which will be considered.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-189 SN093788)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--GRASS CUTTING, FALLEN TREE REMOVAL, AND HERBICIDE
SPRAYING
SOL SPO833-97-Q-0232
POC Kerri B. Chambers/(703) 767-5498
DESC: Provide all labor, equipment, tools, and supplies and services
necessary to perform grass cutting, tree removal and herbicide
spraying.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kerri_chambers@dla.hq.mil
EMAILDESC:
CITE: (W-189 SN093883)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION BY SHEAR & PILE AND SHEAR
ONLY
SOL RFQ 56-7-97
DUE 081397
POC Karen G. Ray, Contracting Officer, telephone number (601)
965-4391, Ext. 162
DESC: Mechanical Site Preparation, Shear & Pile - 520 acres;
Shear only - 8 acres. Areas are located on the Chickasawhay
Ranger District, Wayne & Greene Counties, MS. Contract time
is 44 calendar days. The proposed procurement listed herein
is totally set-aside for Small Business Concerns.
CITE: (W-189 SN093887)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0413-WR
DUE 100797
POC Tanya S. Wade, Contracting Officer, 202-307-3070.
DESC: Concerns having the ability for providing a community residential
corrections facility(s) for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, training opportunities
and treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work. Location
of the facility shall be in the geographic district incorporating
the Riverside and San Bernardino Counties, defined as North
of the base of San Bernardino Mountains, West of Los Angeles
County line and Corona Freeway 61, South of Orange and San
Diego County Lines and East of County Highway Route 3, California
State Highway 79, Interstate 10, California State Highway 62
and Base of San Bernardino Mountains. The estimated number
of mandays are 21,600 for the base period; 11,680 for the first
option year; 12,410 for the second option year; and 13,140
for the third option year. (males 70%, females 30%). Estimated
RFP issue date is August 8, 1997, estimated RFP closing date
is October 7, 1997. The Contract Base Period is two years with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-189 SN093496)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: G--EVALUATION/EDUCATIONAL COUNSELING SERVICES
SOL 531-1-98
DUE 082297
POC Pamela J. Pope, Contracting Officer, (208) 422-1158
DESC: Vendor to provide Evaluation & Educational/Vocational Counseling
Services for the Department of Veteran Affairs Regional Office
Vocational Rehabilitation and Counseling (VR&C) division, 805
West Franklin St., Boise, Idaho. Solicitation will be available
on or about July 23, 1997. SIC code is 8331, not to exceed
$5 ml.This solicitation is set aside for 100% small business
only. All requests must be in writing & may be faxed to (208)
422-1139. Note: Subject to availability of funds.
CITE: (I-189 SN093577)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 69D-009-98
DUE 080497
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide readjustment counseling services for the Vet Center,
Chicago Heights, Illinois and/or Department of Veterans Affairs
(VA) Hines Hospital, Hines, Illinois in the following Illinois
counties: Cook, DeKalb, DuPage, Grundy, Kane, Kankakee, Kendall,
Lake, LaSalle, Lee, Livingston, Marshall, McHenry, Putnam,
Tazewell, Will, and Woodford. This is 100% set-aside for small
business (Numbered Note 1). Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: (414) 902-5440.
CITE: (W-189 SN093602)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: G--CARE OF REMAINS AND/OR FUNERAL SERVICES!!
SOL DABT67-97-R-0013!!
DUE 060997
POC Contact Point, Mrs. Diane Hann, Contract Specialist, (408)242-6689
or Mrs. Carrol Patterson, Contracting Officer, (408) 242-6563!!
DESC: Request for Proposals No. DABT67-97-R-0013 advertised in
the Commerce Business Daily dated 8 May 1997 is hereby cancelled
due to change in Government's requirements.*****
CITE: (W-189 SN093691)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FITZGERALD (DDG-62) SRA
SOL N62791-97-B-0169
DUE 082597
POC Georgia F. Bolt, Code 431A, Phone (619) 556-2311
DESC: Plastic waste processor; Install EHF gatcom; Install
machy, struct & elec. Work to be performed at contractor facility.
Contract dates 08 OCT 97 through 10 DEC 97. All San Diego
Area sources who currently hold, or are qualified for and
willing to enter into a Master Ship Agreement for Repair
and Alteration of vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg 77, 3600 Surface Navy
Blvd., San Diego, Ca 92136-5066 Code 230 See Note 9.
LINKURL: http;//cbdnet.access.gpo
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-188 SN093256)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ER-2 AIRCRAFT MAINTENANCE & ENGINEERING SUPPORT
SOL RFP4-00040-MXS
DUE 072297
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
Maintenance and Technical Services Support of Flight Operations
of TWO (2) NASA and ONE (1) U.S.A.F. ER-2 Aircraft. NASA/DFRC
intends to solicit and negotiate the items from Lockheed Corporation,
under the authority of 10 U.S.C. 2304(c)(1). The effort will
be performed at NASA Dryden Flight Research Center, Edwards,
CA. The proposed procurement will require the Contractor to
provide all necessary resources to perform the following: Planning
and flying missions from both domestic and overseas sites to
collect scientific data; maintaining both on-site and off-site
while aircraft is deployed, in accordance with all applicable
U.S.A.F. Technical Orders, Manufacturer Service bulletins;
modifying services, including but not limited to repairing
and or modifying the electrical system, hydraulic system, aircraft
structure, pneumatic system, flight controls (including rigging),
avionics (communication, navigation, auto pilot), flight performance
and attitude reference instruments, engine and accessories
installation, fuel system and aircraft servicing; procuring
and/or subcontracting for parts, spares, repairs, overhauls,
modifications and related materials/services for the aircraft,
life support equipment, sensors and/or ground support equipment;
providing pre-deployment support for deployed flight operations;
engineering design and manufacturing of the structural and
electrical installation of investigator's experimental hardware
into the ER-2 aircraft; maintaining air worthiness responsibility;
maintaining and modernizing certain electrical, electronic,
mechanical and aircraft systems associated with the ER-2; providing
electrical and electronic engineering support; providing mechanical
engineering support for the analysis and/or design and manufacturing
of mechanical systems associated with installation of experimental
hardware or modifications for the ER-2 aircraft; developing,
managing, and implementing configuration control processes.
In addition, the Contractor shall be responsible for providing
non-routine ER-2 engineering support, consisting of, but not
limited to, engineering modificaitons involving primary aircraft
structures; stress analysis of aircraft structures; technical
guidance to program managers; general design support for items
such as experimenter equipment, special ground support equipment
and all aircraft subsystems. Effort is expected to start beginning
of FY 1997. Period of performance will consist of one-year
basic and four one-year options. This notice is not a request
for proposals. Interested firms shall submit informaiton supporting
their ability/capability to fully meet the requirement within
15 days of publication of this notice. An ombudsman has been
appointed. See Note "B". Any documents related to this procurement
are available over the Internet. The 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/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
See Number Note 22. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFP4-00040-MXS
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-188 SN093275)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ER-2 AIRCRAFT MAINTENANCE & ENGINEERING SUPPORT
SOL RFP4-00040-MXS
DUE 072297
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled ER-2 AIRCRAFT
MAINTENANCE & ENGINEERING SUPPORT, which was previously published
in the CBD and posted on NAIS. You are notified that the following
changes are made: Delete Effort is expected to start beginning
of FY 1997 and replace it with "Effort is expected to start
beginning of CY 1998." All other information remains unchanged.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFP4-00040-MXS
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-188 SN093280)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC MIDGETT (WHEC 726), ESCHER
WYSS CPP
SOL DTCG85-97-Q-625796
DUE 080897
POC Janyce DeCanto, Contracting Officer 510/437-3773
DESC: The contractor shall provide all labor and maerials to
perform dockside and repair for USCGC MIDGETT (WHEC 726), a
378' highg endurance cutter, moored at the ISC, Pier 36, Seattle,
Washington. All work will be performed at Pier 36, Seattle,
WA during the period of 08 September 1997 and completing 19
September 1997. Work items to include; Escher Wyss Control
Pitch Propeller Oil Distribution overhaul. Must be authorized
and licensed ESCHER WYSS repairs facility. All responsive sources
interested in this procurement, may submit your quote by 08/08/97
at 1:30 P.M. This Request for Quote is issued in accordance
with the Small Business Competitiveness Demonstration Program.
For the Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed above.****
CITE: (W-188 SN093310)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
SOL N62381-97-R-1202
DUE 082297
POC Benetta Johnson, Contract Specialist, (201) 823-5276.
DESC: Performance Period: On/abt 01 Oct 1997 for thirty calendar
days - - Work to be performed at Contractor's Facility - -
USNS San Diego; Closing Date: 2 P.M., 22 Aug 1997 at Military
Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer
area East and Gulf coast only - - A responsible offeror shall
be considered if the offeror has previously executed a Master
Ship Repair Agreement prior to the award of the contract.
CITE: (I-189 SN093505)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: J--MAINTENANCE: ELEVATORS, CARTLIFTS, DUMBWAITERS, ATS
AND ESCALATORS
SOL RFP 512(P)-38-97
DUE 072597
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Provide all labor, equipment, material, and travel costs
to maintain and repair of elevators, cartlifts, dumbwaiters,
ATS and escalators at the VA Medical Center, 10 N. Greene Street,
Baltimore, MD 21201. RFP 512(P)-38-97 to be issued on or about07/11/97.
Proposals are due by close of business (4:30PM local time)
07/25/97. All requests for solicitation package must be made
in person or by writing Contracting Officer (90C), VA Medical
Center, Building 101, Room 26B, Perry Point, Maryland 21902.
No telephone requests will be honored.
CITE: (I-189 SN093506)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F42650-97-R-A282
DUE 082897
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: NOUN: SOFTWARE MAINTENANCE LOCATION; HILL AIR FORCE BASE,
UT DESCRIPTION: CONTRACTOR TO PROVIDE ANNUAL SOFTWARE MAINTENANCE
FOR THE FOLLOWING :1) MICROSOFT WORD MVLP MNT+(676 EA); 2)MAINT
FOR MICROSOFT VISUAL C ++ (22 EA); 3) MAINT FOR MICROSOFT PROFESS,
VISUAL BASIC MVLP MNT+ (14 EA) AND 15 OTHER MAINTENANCE MICROSOFT
PLANS. CONTRACTOR'S MUST BE A BE A MICROSOFT LARGE ACCOUNT
RESELLER (LAR'S)TO BE QUALIFIED TO BID ON THIS MICROSOFT LARGE
ACCOUNT RESELLER (LAR'S) REQUEST. MAINTENANCE TO BE PERFORMED
AT HILL AIR FORCE BASE, UT. PERFORMANCE PERIOD: 01 OCT 97 THRU
30 SEPT 98 WITH FOUR OPTIONS. THE APPROXIMATE ISSUE DATE WILL
BE O1 OCT 97. This proposed procurement is under a 100 percent
small business set aside, the size standard of annual receipts
of $3.5 million dollars. The approximate issue/response date
will be 29 Jul 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. 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. 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) 1,26.
CITE: (I-189 SN093452)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: J--WATER TREATMENT SERVICE
SOL F04605-97-B9003
DUE 082697
POC Tom Bryant, Contract Specialist, 909-655-3724 or Contracting
Officer-Mary C. Boswell, 909-655-3116
DESC: Sealed Bid. Firm Fixed Price (FFP) contract for water treatment
service at March Air Reserve Base, CA. The basic period is
projected to be 1 Oct 97 through 30 Sep 98 with options to
extend the contract through 30 Sep 2002. Copies of the solicitation
will be made available upon written or faxed requests. Our
fax number is (909) 655-3772. No telephone requests will be
honored. All responsible small business sources may submit
an offer which will be considered. See numbered note 1.
CITE: (W-189 SN093551)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 ADAC GAMMA CAMERAS AND ASSOCIATED
COMPUTER SYSTEMS
SOL F2260097R0030
DUE 082597
POC Denise Anderson, 601/377-1805/Johnson L. Tullos, Contracting
Officer, 601/377-3808
DESC: Maintenance of 2 ADAC GAMMA Cameras (Model 2129-3008C)
and associated PEGASYS Computer Systems. Project consists of
preventive maintenance (PMI) and service calls. Contractor
to provide all equipment, tools, and materials at Keesler AFB
MS. Period of performance is 1 Oct 97 - 30 Sept 98, together
with options to extend for a total performance of 54 months.
Proposed issued date is 4 Aug 97. All responsible sources may
submit a proposal which shall be considered by this agency.
EMAILADD: Denise Anderson@cons@kee-aetc
EMAILDESC:
CITE: (W-189 SN093554)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-97-Q-3FA883
DUE 081297
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 28 July
1997. Anticipated award date is on or about 19 September 1997.
Provide all labor, material and equipment necessary to perform
homepier dockside repairs including, but not limited to, the
following Minimum Items: 1)Hydroblast Sewage and Grey Water
System Piping. 2) Overhaul A/C Salt Water Pump Assemblies.
3) Overhaul Bilge Pump Assemblies. 4) Overhaul Fire Pump Assemblies.
5) Overhaul Steering Hydraulic Rams. 6) Overhaul Appleton Marine
Electro-Hydraulic Crane. 7) Renew Sewage Piping. 8) Overhaul
Sewage Pump Assembly. 9) Provide Temporary Berthing. Vessel
availability schedule is 20 October 1997 for 21 days. The place
of performance will be at the vessel's ISC (Integrated Support
Command) in Miami Beach, Florida. All referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 14 July 1997.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. This Notice is for information
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
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. Released by:
F. Baret Baechle, Contract Specialist Released by: Louis Romano,
Contracting Officer
CITE: (I-189 SN093589)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL GS05P97GAC0223
DUE 090297
POC Carmela (Lina) Velliotis, Contracting Officer, 312/886-4110
DESC: This is a three year contract with two (1) year options.
Service to commence on or about January 1, 1998. The contractor
shall provide all management, supervision, labor, materials,
supplies, repair parts, tools, instruments and equipment, and
shall plan, schedule, coordinate and ensure effective and economical
completion of all work and services specified herein. The upgrading
of equipment to meet changes in code requirements is not within
the scope of this specification. Solcitation issue date will
be on or about August 1, 1997. This solicitation is being solicited
on an unrestricted basis and is opened to both large and small
business concerns.
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: Lina.Velliotis@gsa.gov
EMAILDESC:
CITE: (W-189 SN093623)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--INSTALL AND MAINTAIN A DEMINERALIZED WATER SYSTEM
SOL F04700-97-T3823
POC MICHAEL FORD, CONTRACT SPECIALIST, (805) 277-3900, ext 2265
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) 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 acquisition is
unrestricted; the standard industrial classification code is
7389; size standard is $5.0 million. This acquisition is to
install and maintain a demineralized water system. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform operations
to install and maintain a water purifier system. Work shall
be performed at Building 4951, located at Edwards Air Force
Base, California. Principal Features: The contractor shall
be responsible for connecting the furnished equipment to an
existing 3/4 inch potable water supply main, 120V, 15 amp single
phase electrical power, and for connecting the discharge line
to an existing two (2) inch, schedule 40 stainless steel flange.
The contractor's system shall be connected to an existing 30,000
gallon demineralized water storage system. Performance Schedule:
The contractor shall install and maintain a processing system
capable of delivering demineralized water with 6 PPM (parts
per million) by weight or a total solids, with p/m (acidity/alkalinity)
factor of 6.0 to 9.5. If the p/m is less than 6.0 the total
solids content in the water product will not exceed four (4)
PPM. The purifier system shall be capable of producing as much
as 6000 gallons per day, based on a 24 hour production period.
The system must be capable of 180,000 gallons per month. All
effluent from the purifier system shall be metered by a contractor
provided flow meter system capable of measuring total flows
to an accuracy of 95 percent (plus or minus 1 percent). The
flow meter shall be certified by the Bureau of Weights and
Measures, State of California, after installation. The meter
shall be read on a once a month basis with the "QAE" or "Alternate
QAE" in attendance. This meter reading shall be used as the
basis for the billing that month and no estimating shall be
acceptable as billing method. Contractor furnished flow meter
shall be located downstream from the final filter unit to assure
billing for only water meeting this specification. The average
solids content of available potable water is approximately
400 PPM (by weight) total dissolved solids (TDS) expressed
as CaCo (calcium carbonite). Non-dissolved (filterable) solids
are approximately 0.5 PPM. The contractor shall provide and
maintain a roughing filter to remove all non-dissolved solids
greater than (2) two microns nominal diameter. Contractor shall
provide freeze protection down to 10 degrees Fahrenheit (F),
for all contractor furnished equipment, including but not limited
to flow meters, pumps, cylinders, piping, valves, filters,
etc. The contractor shall be responsible for the purity of
the final product and shall provide a monthly water purity
analysis report to the government, assuring that the product
satisfies the requirement. This report will tell how much chlorine
and hardness and minerals are in the water. The monthly water
analysis reports and service order slips shall be provided
and included with the monthly invoice. All work to be performed
Monday through Friday 7:30 - 4:30 excluding federal holidays,
for a period of 1 year with (4) 1 year options, start date
is 01 Oct 97, a site visit has been scheduled for Tuesday,
15 Jul 1997, at 10:00 a.m., meet at Building 2800, Base Contracting
Office, Edwards AFB, California. Allow 3 hours minimum for
site visit. The following FAR provision's apply to this acquisition
52.212-1, Instructions to Offerors -- Commercial; 52.212-3,
Evaluation -- Commercial Items, the specific evaluation criteria
included in paragraph (a) is technically acceptable, lowest
priced offer. Offerors must include a completed copy of the
FAR provision 52.121-3, Offeror Representations and Certifications
-- Commercial Items, and a completed copy of the DFARS provision
252.212-7000, Offeror Representations and Certifications Commercial
Items, with the offer. Contract the contract specialist to
receive a copy. The following FAR clauses apply to this acquisition
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, additional
clauses in FAR 52.212-5 which are applicable are: 52.222-26,
Equal Opportunity (E.O.11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18,
European Community Sanctions for End Products (E.O 12849).
The DFARs clauses applicable are 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items; 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 10582). Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524-1185, on July 24,1997.Facsimile transmission responses
are allowed. Fax number (805) 258-9643.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fordm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-189 SN093637)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--REPAIR AND MAINTENANCE OF WAWK DOPPLER VELOCIMETERS,
AN/MPQ-33
SOL DAAD05-97-R-0540
DUE 081397
POC Contract Specialist Jeffrey R. Pierce (410) 278-0861 (Site
Code DAAD05)
DESC: The U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, intends to procure Maintenance and Repair Services
for the AN/MPQ-33 Hawk Doppler velocimeters from Raytheon Company,
Missile Systems Division, 50 Apple Hill Drive, Tewksbury MA
01876-0901. Services include preventative and on-call corrective
maintenance and repair at Yuma Proving Ground, AZ and Dugway
Proving Ground UT. Period of performance will be one base year
for support and Yuma Proving Ground and Dugway Proving Ground,
with one year options periods for support and Yuma Proving
Ground. Engineering drawings and schematics pertaining to the
basic radars and Velocimeters are proprietary to Raytheon Company.
This synopsis is for
CITE: (I-189 SN093801)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--CLEANING, REPAIR, STORAGE OF MEDICAL RECLINERS &
LOUNGERS
SOL IFB 677-4-98
DUE 082297
POC Betsy A. Abernathy (913) 350-4315
DESC: Solicitation will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-5 apply. Sealed bids will be accepted by
this medical center for the award of services to furnish all
supplies, materials, equipment, and labor to clean, repair,
store, and transport Ortho Biotic Recliners and 'Table Mate'
Wheeled Loungers back and forth from the Colmery-O'Neil VA
Medical Center, Topeka, Kansas. Period of performance will
be for one base year with three additional one-year options
for renewal. SIC code for this solicitation is 7699. This solicitation
is 100% set aside for small business. Small business size standard
for this solicitation is $5 millon. Solicitation package will
be available approximately 7-23-97 upon written request, via
mail or fax at (913) 350-4315.
CITE: (W-189 SN093824)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: J--MAINTENANCE OF ELECTRIC-OPERATED HANGAR, FIRE STALL
AND VEHICLE MAINTENANCE DOORS
SOL F04605-97-B0007
DUE 082797
POC Tom Bryant, Contract Specialist, 909-655-3724 or Contracting
Officer-Mary C. Boswell, 909-655-3116.
DESC: Sealed Bid. Firm Fixed Price (FFP) contract for Maintenance
of Electric-Operated Hangar, Fire Stall and Vehicle Maintenance
Doors service at March Air Reserve Base, CA. The basic period
is projected to be 1 Oct 97 through 30 Sep 98 with option to
extend the contract through 30 Sep 2002. Copies of the solicitation
will be made available upon written or faxed requests. Our
fax number is (909) 655-3772. No telephone requests will be
honored. All responsibe sources may submit an offer which will
be considered. See numbers note 1.
CITE: (W-189 SN093842)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: J--ELEVATOR/ESCALATOR MAINTENANCE FOR CHICAGO POST OFFICE
BUILDING, CHICAGO ILLINOIS 60607-9741.
SOL 162745-97-A-0290
DUE 081597
POC Mr. Tellie Willingham, Purchasing Specialist, (312) 424-2458;
Herbert E. Schmitz, Contracting Officer, (312) 424-2450
DESC: J--Elevator/Escalator Maintenance for the New Chicago Central
Post Office Building (2 Escalators and 36 Elevators) and Chicago
Central Carrier Annex Building (7 Elevators), Chicago Illinois
60607-9741. Requests must be in writing or faxed to (312) 424-3170,
within seven (7) days after notice.
CITE: (W-189 SN093882)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: K--AMEX 10/WEKO SEAL INTERNAL PIPE JOINT SEALING, MATERIAL
AND SERVICES FOR SEALING 24" AND 48" BELL AND SPIGOT PIPE JOINTS
SOL 3R-214051
DUE 071797
POC Contracting Officer, Vicky Fowler, Phone 423-632-6083
DESC: Material and services for sealing 24" and 48" bell and
spiogot pipe joints.
CITE: (W-188 SN093270)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: K--PIPE, DUCTILE IRON; STUDS AND NUTS A307; GASKETS,
PIPE FITTINGS
SOL 3R-214018
DUE 072297
POC Contracting Officer, Vicky Fowler, Phone 423-632-6083
DESC: This requirement consists of ductile iron pipe, A307 studs
and nuts, gaskets, flanges and bolts, nuts and gasket; malleable
iron pipe fittings.
CITE: (W-188 SN093271)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: K--MODIFY EXISTING TRUTEMP SYSTEM TEMPERATURE RANGES
SOL F40650-97-Q-0047
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a contract to Kaye Instruments Inc to modify temperature
ranges on existing Kaye TruTemp 20 and 100 channel Digital
Uniform Temperature Reference Units. Any firm responding to
this synopsis must do so, in writing, not later than 15 days
after the date of this announcement. Requests may be faxed
to (615)454-7330.
CITE: (W-189 SN093532)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: L--DATA IN ACCORDANCE WITH DD-1423'S
SOL F41608-97-R-44004
DUE 082197
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Meakin, J./nwk/[210]925-4351
DESC: This is amendment 01 to synopsise issued 26 Mar 97. The
original synopsise is herein changed from sole source restrictive
to one of fully open competition. Cited solicition was originally
scheduled for release on or about 15 Apr 97 is now set for
release on or about 21 Jul 97. THe requirement is for Pre-launch
and functional testing of the Mark 12/12A/&21 Re-Entry Vehicles(Mod
5 Series) and maintenace of re-entry vehicles,transponders,instrumentation
components and Governmen test equipment. Firm fixed price contract
will be issued for 1 year with 4 one year options. Data requirements
in accordance with DD1423's. All requirements will be based
on specific flighttest fragmentary orders and flight test schedules.
Test procedure data only available for on-site review at NWCP,
KElly AFB, TX. Contact NWK Contracting Officer to schedule
a date to review data. NOTE: Government Furnished Equipment
(GFE)is not 100% of equipment required to accomplish this requirement.
Successful bidder must provide additional equipment necessary
to accomplish required taskings of the Work Statement. Successful
bidder must show show they possess the technical resources,
ability, and additional test equipment necessary to accomplish
cited requirements; or ability to obtain same. The incumbant
is Lockheed Martin Services, Inc., Cherry Hill, New Jersey
08358. All responsible sources may submit a bid package, proposal,
solicitation which shall be considered. No telephone requests
accepted. Only written or faxed requests received directly
from the bidder will be considered. . Item 0002 data, 1 lot
Government Furnished Data available for review at SA-ALC/NWCP,Kelly
AFB TX 782 41-5314. Contact the Contracting Officer to schedula
a NWCP data review. The approximate issue/response date will
be 21 Jul 97. To: Lockheed Martin Services, Cherry Hill Nj
08358 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Security clearance will be required
of all bidders offerors. See Note (s) 22,26.
CITE: (I-189 SN093455)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: L--TECHNICAL CONSULTING SERVICES FOR THE REVIEW, ANALYSIS,
AND DEVELOPMENT OF FEMA PROGRAM ACTIVITIES RELATING TO SEISMIC
HAZARDS MITIGATION OF EXISTING BUILDINGS.
SOL EMW-97-RP-0026
POC Dao X. Phan, Contract Specialist 202/646-2760; Chandra G.
Lewis, Contracting Officer 202/646-3118
DESC: This announcement modifies the previous Commerce Business
Daily Announcement (CITE: W-181 SN090762), entitled "TECHNICAL
CONSULTING SERVICES FOR THE REVIEW, ANALYSIS, AND DEVELOPMENT
OF FEMA PROGRAM ACTIVITIES RELATING TO SEISMIC HAZARDS MITIGATION
OF EXISTING BUILDINGS", which was posted on June 30, 1997 in
the internet edition of the Commerce Business Daily. Accordingly,
delete the announcement in its entirety. The Commerce Business
Daily Announcement (CITE: W-182 SN091170), posted on July 1,
1997, is the only valid and current announcement for this requirement.
CITE: (W-189 SN093534)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--UNITED KINGDOM SUSTAINING ENGINEERING SERVICES
SOL N00030-97-C-0046
POC Lawana Pressley-Lawson, SPN-23, 703-607-0826; Contracting
Officer: Elliot J. Marcus, 703-607-0814
DESC: The Strategic Systems Programs intends to procure engineering
and support service required to develop and perform missile
handling training for the United Kingdom and support United
Knigdom D5 disposal effort. Solicitation will be issued to
Lockheed Martin Missile and Space Company, Inc., Sunnyvale,
CA., the only company possessing the facilities and detailed
engineering knowledge to furnish the efforts required on this
contract. See Note 22.*****
CITE: (W-189 SN093564)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING & TECHNICAL SERVICES
SOL N00140-97-Q-3355
DUE 082597
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
H. R. Aldridge, Contracting Officer 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under full and open competition procedures nonpersonal contractor
engineering and technical services (CETS) by qualified field
service personnel for the purpose of informing, instructing
and training Department of Navy personnel in the installation,
operation and maintenance of the F18 and EA6B aircraft and
associated equipment. The proposed procurement consists of
two (2) tasks: 30946, for Logistic Support for airframes, avionics
and associated equipment; 32305, for engine/airframe interface,
automatic flight control system, control surfaces, rigging
environmental control systems, landing and arresting gear,
and nondestructive inspection and corrosion. Each task comprises
one basic year and two options of one year each for a total
of 72 man months for both tasks. The period of performance
for the basic year is expected to begin 01 Oct 97 and run through
30 Sept 98. This contract covers the Government's minimum needs.
A Labor Hour type contract with fixed price man day rates is
contemplated.All responsible sources may submit a proposal
which shall be considered by FISC NOR DET PHILA. The solicitation
will require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (Fax # 215-697-9738) to Luis Aymerich, code 02P12F.
The Government will not pay for information received. The applicable
Standard Industrial Classification Number is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN093889)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES AT NRTF CLAM LAKE,
WI AND NRTF REPUBLIC, MI.
SOL 97-R-3129
POC Rodney Gartrell (202) 433-5282
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a best value contract for operation
maintenance services at the Naval Radio Transmitter Facility
(NRTF) at Clam Lake, Wisconsin and the NRTF Republic, Michigan.
The contract shall be for operation and maintenance of all
equipment and facilities 24 hours per day, seven days per week,
365 days per year (including the additional day for leap year).
The period of performance is anticipated to be for one base
year plus four one year options. A pre-proposal conference
and site visit will be held. Offers interested in attending
the site vist shall submit their clearance information on company
letterhead signed by the company security manager to FISC Washington
DC no later than 25 August 1997. The information required is
as follows: a) Company Name b) Name(s) of those planning to
attend the visits. c) Social security number, Date of Birth,
and Citizenship of those planning to attend the visits. d)
Security clearance level basis of clearance (agency providing
clearance) and the applicable period of time of clearance of
those planning to attend the visits. The required minimum security
clearance is CONFIDENTIAL. Government agencies interested in
attending the site visits shall submit the same information
as above in standard Visit Clearance format to verify visit
requirement. This is procured through full and open competition.
The SIC code is 8744. See solicitation for exact dates.*****
CITE: (W-189 SN093574)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: M--MAILROOM AND COMMUNICATION CENTER OPERATIONS
SOL KCMO-04-I-97
POC Contact Linda N. Bolton, Administrative Contracting Officer,
816-823-1311 or Alice J. Murphy, Contracting Officer, 816-926-1244
DESC: The contractor shall furnish all labor, equipment, tools,
materials, vehicles, supervision, and other items or services
necessary to perform Mailroom and Communications Center operations
at Government facilities. USDA/FSA in Kansas City occupies
floor space in seven facilities in close proximity of each
other. The Contractor would be responsible for servicing all
designated areas within the seven facilities. The estimated
period of performance is 10/01/97 through 09/30/98, with two
one-year option periods. Issue date of solicitation will be
on or about August 11, 1997. All responsible sources should
request in writing a copy of the IFB within 15 days after publication
of this notice. Only written requests will be honored and should
be addressed to: U. S. Department of Agriculture, FSA, KCMO,
ASD-CAB, Attention Linda Bolton; P. O. Box 419205; Kansas City,
MO 64141-6205. Anticipated date of award is on or about September
11, 1997. This procurement is 100% Small Business Set-Aside.
See Numbered Note 1.
CITE: (W-189 SN093894)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Imagery and Mapping Agency, PCC-W, L-13, 3200
South Second Street, St. Louis, Mssouri 63118-3399
SUBJECT: N--INSTALLATION OF POWER FILES WITH RELATED SOFTWARE
AT NIMA, 3200 SOUTH SECOND STREET, ST. LOUIS, MISSOURI 63118-3399
SOL NMA40297Q0105
DUE 072897
POC Contact Diana Shepard, Contract Specialist, 314-260-1206,
or Paulette F. Martin, Contracting Officer, 314-260-1206
DESC: This requirement consists of furnishing all plant, labor,
materials, tools and equipment to perform the following services:
(1) Dismantle, move and reassemble seven existing 72160V White
Power Files 2000 from Scott Avenue, St. Louis, to 3200 South
Second Street, St. Louis - - - six each with 16 levels of full
suspension drawers for Top Tab Folders, one each with 12 levels
of full suspension drawers for Top Tab Folders; (2) dismantle,
move and reassemble three existing Kardex Lektriever 80 Power
Files from Scott Air Force Base, Illinois, Human Resources
Office to 3200 South Second Street, St. Louis - - - three each
with 14 carriers with pull out drawers; (3) dismantle and remove
existing high density mobile storage system, take to storage
or dispose of parts; (4) supply carts, load and move existing
files, unload carts into power files and remove carts; (5)
IF REQUIRED - - off load for storage at NIMA warehouse, North
Tucker Street, St. Louis, reload and deliver as originally
planned for three Lektrievers, (2) above. Due to proprietary
rights of related software, regional factory-designated service
representatives, and an existing annual maintenance contract
for the power files, this is expected to be a sole source acquisition.
100 percent set-aside for small business. Quotes sent by mail
or fax must be received in PCC-W by 4:00 PM CDT, 28 July 1997.
Fax quotes to ATTN: Diana Shepard, 314-260-1221.
CITE: (I-189 SN093848)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: N--REPLACE 7 EACH EXISTING HVAC UNITS
SOL DAAA03-97-T-0084
DUE 080797
POC Mary Love, Purchasing Agent, (501) 540-4027.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This procurement is set aside for small businesses. All responsible
sources may submit an offer. This announcement constitites
the only solicitation; quotations are being requested and a
seperate written solicitation will not be issued. DAAA03-97-T-0084
is issued as a Request for Quotation. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 1711 and the business
size is NTE &7.0 million. The agency need is for parts, labor,
equipment, supplies, and transporation to replace 7 each existing
package HVAC units in Bldg. 57-150 on Pine Bluff Arsenal. Existing
equipment is Snyder General, Model CPGHA024G075. Replacement
equipment to be 50,000 BTU heating capacity, 23,400 BTU cooling
capacity, 208/230 1 phase, 2100 CFM air colume, Lennox, Model
GCS29-024-50, or equal. Modify existing ductwork to accomodate
new units. Install new heat/cool thermostat with subbase, Lennox,
MDL 3AAT89A38A1, or equal. Existing concrete pad, size 28"
W X 76" L shall be utilized if feasible. Vendor shall remove
refrigerant from old equipment, tag, and transport to a location
identified by Contracting Officer Representative. Remove and
dispose of all debris from job site. Provide filters for each
unit and check units for proper operation. Job to be completed
not later than 20 Sep 1997. To schedule site visit contact
Gary Easterling, 870-540-3289. The FAR provision 52.212-1,
Instructions to Offerors - Commercial Items applies. All quotations
shall include a completed copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Esecutive Orders - Commercial Items are applicable to this
acquisition: 52.222-26 , Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era, 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Vietnam Era, and 52-219-9, Notice of Total Small Business
Set Aside. Wage Determination No 94-2036 Rev (3) Area: AR,
Pine Bluff is applicable. The resulting award will be a DO
rated order certified for national defense under the Defense
and Allocation System. Mail quotations to Pine Bluff Arsenal,
Plainview Complx, Bldg. 17-120, 10-020 Kabrich Circle, Pine
Bluff, AR 71602-9500, Attn: Mary Love not later than 1600 hrs
(4:00 p.m.) 7 Aug 1997. Faxed offers will be accepted (870/540-3730
or 870/540-4090). Award will be made on the basis of the lowest
price technically acceptable offer. See Numbered Note(s): 1.
CITE: (I-189 SN093908)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--VARIOUS ITEMS OF INDUSTRIAL SUPPORT EQUIPMENT.
SOL 0707-EM-298
DUE 070897
POC M. West, (818) 586-1428
DESC: A public sealed bid of various items of industrial equipment
will be held at Boeing Rocketdyne Division 6633 Canoga Avenue
Canoga Park, CA 91309 for additional information please call
Mike Golliher at (818) 586-7334.
CITE: (W-188 SN093278)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--CONTRACT HEALTH SERVICE MANAGEMENT - LAYTONVILLE
RANCHERIA
SOL 235-97-R0021
DUE 082597
POC Karren Nichols, (916) 566-7001 Ext. 139
DESC: Managed Contract Health Services for the Laytonville Rancheria.
Annual CHS budget for Laytonville Rancheria approximately $80,000.
The sucessful contract will authorize and make payments for
CHS for eligible tribal members in accordance with Indian Health
Service CHS Regulations and Policies. This acquisition is restricted
to organizations that are at least 51% Indian owned and operated.
In accordance with the Buy Indian Act 25 U.S.C. 47. All requests
for this solicitation must be in writing and include documentation
of eligibility under the Buy Indian Act.
CITE: (W-188 SN093272)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--DENTAL ASSISTANCE
SOL RFQ138-0189
DUE 081497
POC Norman WArd, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP), Terre Haute, IN, intends to award a firm-fixed price
type contract with indefinite-delivery/indefinite-quantity
for the services of two (2) Dental Assistants. These services
shall be provided to the inmate population of the USP, and
the adjacent Federal Prison Camp. The anticiapted period of
performance is award, tentitively October 1, 1997, through
September 30, 1998. The anticipated issue date of this solicitation
is July 22, 1997, closing August 14, 1997. This solicitation
will issued as a 100% Small Business Set-aside. Requests for
the solicitation packet shall be submitted in writing to the
Federal Bureau of Prisons, Mid-Atlantic Regional Contract Office,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511, Attn: Norman
Ward, Regional Contract Specialist. Requests may also be faxed
to (606)253-8882.
CITE: (I-189 SN093484)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prions, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ138-0188
DUE 081497
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP), Terre Haute, IN, intends to award a firm-fixed price
type contract with indefinite-delivery/indefinite-quantity
for the services of two (2) Dental Hygienists. These services
shall be provided to the inmate population of the USP, and
the adjacent Federal Prison Camp. The anticipated period of
performance is award, tentitively October 1, 1997, through
September 30, 1998. The anticipated issue date of this solicitation
is July 22, 1997, closing August 14, 1997. This solicitation
will be issued as a 100% Small Business Set-aside. Requests
for the solicitation packet shall be submitted in writing to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, KY 40511, Attn: Norman Ward, Regional Contract
Specialist. Requests may also be faxed to (606)253-8882.
CITE: (I-189 SN093485)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, TILLAMOOK
SOL 648-53-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, Tillamook area. Readjustment Counseling Service
to eligible veterans referred by the Vet Center Staff members
or professional staff members of VA Psychiatry, Social Work
or Psychology Services. Readjustment Counseling, for the purposes
of this contract, is counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in groups, specifically directed at social, psychological
or behavioral problems encountered in daily life. Modalities
of readjustment counseling may include individual, group and
family counseling, all of which must address a primary goal
and have as their central purpose the amelioration of disruption
in readjustment to civilian life after military duty in World
War II, the Korean War, the Vietnam Era, Panama, Lebanon, Granada,
the Persian Gulf and Somalia. Such problems may interfere with
a veteran's job performance, educational pursuits, interpersonal
relations, or overall ability to cope with problems encountered
in daily life. Modalities of readjustment counseling may include
individual, group and family counseling, all of which must
address a primary goal and have as their central purpose the
amelioration of disruptions in the readjustment process after
the above specified military duty. Medications and physical
examinations are not to be considered a component of readjustment
counseling services, and will not be provided under this contract
mechanism; offerors must have the capability to arrange for,
through referral, physical assessments; and medical treatment
and therapy to provide such services. Period is for base year,
plus one option year. The VA may award multiple contracts as
a result of this solicitation if in the best interest of the
Government. Requests for solicitations must be in writing or
faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093497)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, ASTORIA
SOL 648-54-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, Astoria area. Readjustment Counseling Service
to eligible veterans referred by the Vet Center Staff members
or professional staff members of VA Psychiatry, Social Work
or Psychology Services. Readjustment Counseling, for the purposes
of this contract, is counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in groups, specifically directed at social, psychological
or behavioral problems encountered in daily life. Modalities
of readjustment counseling may include individual, group and
family counseling, all of which must address a primary goal
and have as their central purpose the amelioration of disruption
in readjustment to civilian life after military duty in World
War II, the Korean War, the Vietnam Era, Panama, Lebanon, Granada,
the Persian Gulf and Somalia. Such problems may interfere with
a veteran's job performance, educational pursuits, interpersonal
relations, or overall ability to cope with problems encountered
in daily life. Modalities of readjustment counseling may include
individual, group and family counseling, all of which must
address a primary goal and have as their central purpose the
amelioration of disruptions in the readjustment process after
the above specified military duty. Medications and physical
examinations are not to be considered a component of readjustment
counseling services, and will not be provided under this contract
mechanism; offerors must have the capability to arrange for,
through referral, physical assessments; and medical treatment
and therapy to provide such services. Period is for base year,
plus one option year. The VA may award multiple contracts as
a result of this solicitation if in the best interest of the
Government. Requests for solicitations must be in writing or
faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093498)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, THE DALLES
SOL 648-55-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, The Dalles area. Readjustment Counseling Service
to eligible veterans referred by the Vet Center Staff members
or professional staff members of VA Psychiatry, Social Work
or Psychology Services. Readjustment Counseling, for the purposes
of this contract, is counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in groups, specifically directed at social, psychological
or behavioral problems encountered in daily life. Modalities
of readjustment counseling may include individual, group and
family counseling, all of which must address a primary goal
and have as their central purpose the amelioration of disruption
in readjustment to civilian life after military duty in World
War II, the Korean War, the Vietnam Era, Panama, Lebanon, Granada,
the Persian Gulf and Somalia. Such problems may interfere with
a veteran's job performance, educational pursuits, interpersonal
relations, or overall ability to cope with problems encountered
in daily life. Modalities of readjustment counseling may include
individual, group and family counseling, all of which must
address a primary goal and have as their central purpose the
amelioration of disruptions in the readjustment process after
the above specified military duty. Medications and physical
examinations are not to be considered a component of readjustment
counseling services, and will not be provided under this contract
mechanism; offerors must have the capability to arrange for,
through referral, physical assessments; and medical treatment
and therapy to provide such services. Period is for base year,
plus one option year. The VA may award multiple contracts as
a result of this solicitation if in the best interest of the
Government. Requests for solicitations must be in writing or
faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093499)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, CORVALLIS
SOL 648-52-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, Corvallis area. Readjustment Counseling Service
to eligible veterans referred by the Vet Center Staff members
or professional staff members of VA Psychiatry, Social Work
or Psychology Services. Readjustment Counseling, for the purposes
of this contract, is counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in groups, specifically directed at social, psychological
or behavioral problems encountered in daily life. Modalities
of readjustment counseling may include individual, group and
family counseling, all of which must address a primary goal
and have as their central purpose the amelioration of disruption
in readjustment to civilian life after military duty in World
War II, the Korean War, the Vietnam Era, Panama, Lebanon, Granada,
the Persian Gulf and Somalia. Such problems may interfere with
a veteran's job performance, educational pursuits, interpersonal
relations, or overall ability to cope with problems encountered
in daily life. Modalities of readjustment counseling may include
individual, group and family counseling, all of which must
address a primary goal and have as their central purpose the
amelioration of disruptions in the readjustment process after
the above specified military duty. Medications and physical
examinations are not to be considered a component of readjustment
counseling services, and will not be provided under this contract
mechanism; offerors must have the capability to arrange for,
through referral, physical assessments; and medical treatment
and therapy to provide such services. Period is for base year,
plus one option year. The VA may award multiple contracts as
a result of this solicitation if in the best interest of the
Government. Requests for solicitations must be in writing or
faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093500)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, BEND OREGON
SOL 648-50-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, Bend area. Readjustment Counseling Service
to eligible veterans referred by the Vet Center Staff members
or professional staff members of VA Psychiatry, Social Work
or Psychology Services. Readjustment Counseling, for the purposes
of this contract, is counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in groups, specifically directed at social, psychological
or behavioral problems encountered in daily life. Modalities
of readjustment counseling may include individual, group and
family counseling, all of which must address a primary goal
and have as their central purpose the amelioration of disruption
in readjustment to civilian life after military duty in World
War II, the Korean War, the Vietnam Era, Panama, Lebanon, Granada,
the Persian Gulf and Somalia. Such problems may interfere with
a veteran's job performance, educational pursuits, interpersonal
relations, or overall ability to cope with problems encountered
in daily life. Modalities of readjustment counseling may include
individual, group and family counseling, all of which must
address a primary goal and have as their central purpose the
amelioration of disruptions in the readjustment process after
the above specified military duty. Medications and physical
examinations are not to be considered a component of readjustment
counseling services, and will not be provided under this contract
mechanism; offerors must have the capability to arrange for,
through referral, physical assessments; and medical treatment
and therapy to provide such services. Period is for base year,
plus one option year. The VA may award multiple contracts as
a result of this solicitation if in the best interest of the
Government. Requests for solicitations must be in writing or
faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093501)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q--READJUSTMENT COUNSELING, LINCOLN COUNTY
SOL 648-51-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Readjustment Counseling Services to be offered within the
State of Oregon, Lincoln County area. Readjustment Counseling
Service to eligible veterans referred by the Vet Center Staff
members or professional staff members of VA Psychiatry, Social
Work or Psychology Services. Readjustment Counseling, for the
purposes of this contract, is counseling provided by social
workers, psychologists, psychiatrists, or other counselors,
individually or in groups, specifically directed at social,
psychological or behavioral problems encountered in daily life.
Modalities of readjustment counseling may include individual,
group and family counseling, all of which must address a primary
goal and have as their central purpose the amelioration of
disruption in readjustment to civilian life after military
duty in World War II, the Korean War, the Vietnam Era, Panama,
Lebanon, Granada, the Persian Gulf and Somalia. Such problems
may interfere with a veteran's job performance, educational
pursuits, interpersonal relations, or overall ability to cope
with problems encountered in daily life. Modalities of readjustment
counseling may include individual, group and family counseling,
all of which must address a primary goal and have as their
central purpose the amelioration of disruptions in the readjustment
process after the above specified military duty. Medications
and physical examinations are not to be considered a component
of readjustment counseling services, and will not be provided
under this contract mechanism; offerors must have the capability
to arrange for, through referral, physical assessments; and
medical treatment and therapy to provide such services. Period
is for base year, plus one option year. The VA may award multiple
contracts as a result of this solicitation if in the best interest
of the Government. Requests for solicitations must be in writing
or faxed to (503) 273-5335, Attn: Rich Hague.
CITE: (I-189 SN093502)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--UROLOGY AND UROLOGICAL SERVICES
SOL 608-17-97
DUE 082597
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide urology and urological services at the VA Medical
Center, Manchester, NH, in accordance with specifications.
Contract periodis for one base year, with two pre priced one-year
options. Solicitation must be requested in writing and will
be available on or about 8/25/97. SIC Code is 8011, Size Standard
is 3.5 million. See Note(s): 2.
CITE: (I-189 SN093594)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP No. 636-70-97
DUE 082297
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide all necessary board certified physicians
and staffing required to provide a Community Based Outpatient
Clinic (CBOC) within the geographical location of northeast
Nebraska for periodic medical exam services as required for
an estimated 1300 veteran beneficiaries of the Department of
Veterans Affairs Medical Center, 4101 Woolworth Avenue, Omaha,
Nebraska 68105, for the period commencing October 1, 1997,
through Septemper 30, 1998, and four (4) subsequent renewal
periods. Patient referrals will include eligible VA beneficiaries
residing within the following counties in the state of Nebraska:
Antelope, Boone, Boyd, Cedar, Colfax, Cuming, Dakota, Dixon,
Garfield, Greeley, Holt, Knox, Madison, Nance, Pierce, Platte,
Stanton, Thurston, Valley, Wayne and Wheeler. Scope of work
is to provide primary care services to eligible veterans through
a contract arrangement with a local health care provider or
a medical school affiliate as required and in accordance with
JCAHO standards. The Omaha VA Medical Center will serve as
the parent facility for the CBOC. RFP No. 636-70-97 has been
assigned to this solicitation and will be available approximatley
July 23, 1997. SIC Code 8099, Health and Allied Services, N.E.C.
with a size code of $5.0 million applies. This procurement
is full and open competition. Requests for this solicitation
must be in writing and may be faxed to 402-449-0612.
CITE: (W-189 SN093670)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0016-8
DUE 082597
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This offer is for a Firm Fixed Price Requirements Non-Personal
Service Contract. This contract is a total small business set-aside.
The Federal Prison Camp in Alderson, West Virginia seeks a
qualified organization for the purpose of providing services
of two (2) contract licensed practical nurses to the female
inmates of FPC Alderson. Each contractor will provide four
(4) sessions per week. Each session will be seven and a half
(7.5) hours in duration for a maximum of 30 hours per week.
Sessions will be scheduled from 7:30 a.m.-3:30 p.m. Monday
through Friday. It is anticipated that one contractor will
work Monday-Friday while the second will work Tuesday-Friday.
The contractor will be responsible for assisting with patient
examinations, clinic organization, and record keeping. Additionally,
the contractor will perform filing and other duties to assist
the Health Services Administrator and the medical records department.
This includes assisting physicians and other medical staff
by monitoring inmate movement inside the medical examining
and treatment area. The contractor will be expected to independently
perform technical procedures such as the administration of
routine electrocardiograms, pulmonary function testing, administration
tetanus, flu, MMR, and Hepatitis vaccines, as well as other
technical procedures such as ear irrigations. The contractor
will be required to maintain personal liability or malpractice
insurance at a rate equivalent to community standards. The
estimated availability of the solicitation is July 25, 1997.
The estimated contract period is from the date of award through
September 30, 1998. Solicitation documents may be obtained
upon written request at the Federal Prison Camp, Attn: Danny
Dominick, Supervisory Contract Specialist, Box B, Glen Ray
Road, Alderson, West Virginia 24910-0699, or by telephone at
(304) 445-2901, Ext. 224, 225, or 228.
CITE: (M-189 SN093709)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0017-8
DUE 082597
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This offer is for a Firm Fixed Price Non-Personal Service
Requirements Contract. The Federal Prison Camp in Alderson,
West Virginia seeks to fill the position of a Psychiatrist.
The Psychiatrist will work directly with female inmates incarcerated
at Federal Prison Camp, Alderson, West Virginia. Position duties
will include but not be limited to, conducting patient evaluations,
diagnostic testing, recommend treatment progress, prescribing
necessary recommended medication, obtaining written consent
authorization before prescribing any psychotropic, anxiolytic,
or antidepressant medication, review of PA Qualification briefs,
conduct training for Health Services/Psychology staff if requested,
recommendations to the Pharmacy and Therapeutics Committee
when called upon, and maintain medical privileges to both admit
and follow-up patients in local community hospitals. The prospective
provider must maintain current licensing and personal liability
or malpractice insurance. The scheduling will normally consist
of one (1) session per week. A session is define as a time
frame not to exceed six (6) hours, or the minimum amount of
time needed for the evaluation of a specific number of patients.
The total number of sessions is not to exceed forty-four (44J
for the contract period. These services will be performed on
an as needed basis. The contract period is from date of award
through September 30, 1998. This procurement is set aside for
Total Small Business. The estimated availability of this solicitation
if July 25, 1997. Solicitation documents are available upon
written request from the Federal Prison Camp, Box B, Glen Ray
Road, Alderson, West Virginia, 24910, telephone (304) 445-2901,
Ext. 224 or 255.
CITE: (M-189 SN093710)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--PSYCHIATRIST
SOL 413-0024
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Psychiatrist
services for the Federal Detention Center, 33 N.E. 4th Ave.,
Miami, Florida. The work schedule will consist of five (5)
sessions per month, each session will last four (4) hours,
not to exceed thirty (30) hours per week. All sessions will
be conducted from Monday through Friday. The contractor will
be responsible for reviewing medical records and patient status
of inmates classified as mentally handicapped/psychiatric by
the nature of their illness; provide documentation of in the
medical record on any patient interviewed or treated during
a visit; make recommendations, changes and/or discontinuations
of treatment where necessary; monitor any and all patients
using psychotropic medications and make recommendations when
necessary. The anticipated period of performance will be as
follows: one base year to begin upon date of award through
12 months with four subsequent one year option periods. This
acquisition is 100% set aside for small business. All requests
for solicitation packages must be in writing.
CITE: (M-189 SN093815)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT
SOL IFB 413-0020
DUE 082897
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Dental
Assistant services for the Federal Correctional Institution,
15801 S.W. 137th Ave., Miami, Florida. The work schedule will
consist of four (4) sessions per week, each session will last
seven and one-half (7-1/2) hours, not to exceed thirty (30)
hours per week. It is anticipated that this will be a multiple
award as a minimum of two positions will be required. The contractor
will be responsible for performing the following: chair side
assistance for the Dentist; prepare patients for treatment;
maintain instruments; process x-rays; assist with oral surgery
procedures and administrative functions to include filing,
scheduling appointments and inventory of supplies The anticipated
period of performance will be as follows: one base year to
begin upon date of award through 12 months with four subsequent
one year option periods. This acquisition is 100% set aside
for small business. All requests for solicitation packages
must be in writing.
CITE: (M-189 SN093820)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--X-RAY TECHNICIAN
SOL 413-0022
DUE 082897
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for X-Ray Technician
services for the Federal Detention Center, 33 N.E. 4th Ave.,
Miami, Florida. The work schedule will consist of approximately
four (4) sessions per week, each session will last two (2)
hours, not to exceed eight (8) hours per week. All sessions
will be conducted from Monday through Friday, between the hours
of 8:00 a.m. and 3:00 p.m. Emergency services will be provided
by the contractor within the first eight (8) hours after notification.
The contractor will be responsible for the following: written
interpretation of X-Rays taken at the Federal Detention Center
by the medical staff, including mammography films; contractor
will examine, evaluate and transcribe the results of the interpretation
on a standard BOP radiology report form; contractor will provide
written and/or dictated reports on all films referred for evaluation
and will include recommendations for further diagnostic testing.
The anticipated period of performance will be as follows: one
base year to begin upon date of award through 12 months with
four subsequent one year option periods. This acquisition is
100% set aside for small business. All requests for solicitation
packages must be in writing.
CITE: (M-189 SN093821)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL 413-0023
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Orthopedic
Surgeon services for the Federal Detention Center, 33 N.E.
4th Ave., Miami, Florida. The work schedule will consist of
approximately two (2) sessions per month, each session will
last three (3) hours. All sessions will be conducted from Monday
through Friday, between the hours of 7:30 a.m. and 4:00 p.m.The
contractor will be responsible for the following: provide professional
evaluation and treatment including routine orthopedic evaluation,
non-personal orthopedic prosthetic services to inmates that
are referred to the contractor by institution staff. The anticipated
period of performance will be as follows: one base year to
begin upon date of award through 12 months with four subsequent
one year option periods. This acquisition is 100% set aside
for small business. All requests for solicitation packages
must be in writing.
CITE: (M-189 SN093822)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--UROLOGY AND UROLOGICAL SERVICES
SOL 608-17-97
DUE 082597
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide urology and urological services at the VA Medical
Center, Manchester, NH, in accordance with specifications.
Contract period is for one base year, with two pre priced one-year
options. Solicitation must be requested in writing on firm's
letterhead and will be available on or about 7/25/97. SIC Code
is 8011, Size Standard is 3.5 million. See Note(s): 2.
CITE: (I-189 SN093871)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTH CARE FACILITY
SOL RFI 554-46-97
DUE 090297
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home health care facility that provides skilled, custodial,
home health service and/or hopice, and is certified by Medicare
and JCAHO or CHAP. This health care service is to include home
infusion therapy; and homemaker; home health aide; and personal
care provider services. This will be a five year contract with
one base year with four renewal option year terms. All interested
parties should request their solicitation in writing, or you
may fax your request at (303) 393-2860. The effective term
for the base year is scheduled for October 1, 1997 through
September 30, 1998.
CITE: (W-189 SN093913)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ANDREW JOHNSON NATIONAL HISTORIC SITE EXHIBITS
SOL 1443-RP-1100-97-018
DUE 080597
POC Annette Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the Andrew Johnson National Historic Site Exhibits,
Greenville, Tennessee. The Contractor shall provide all labor,
materials, facilities, and travel necessary to fabricate, transport
and install museum exhibits. Work includes: Postaward Conference
at Harpers Ferry Center, Harpers Ferry, West Virginia; Site
Visit to Andrew Johnson National Historic Site, Greenville,
Tennessee; exhibit drawings; fabrication of exhibit structu
res, including cabinetry, panels, platforms, vitrines; electrical
and mechanical devices, including ligthing; photographs; graphics;
transportation of exhibits to installation site; and installation
of exhibits. The Government anticipates award of a firm-fixed-price
contract. - All requests must be submitted in writing or via
written faxed request to (304) 535-6424, Attention: Robin Butler,
or Internet requests to hfc_proc_cbd@nps.gov. Envelope or facsimile
requesting the RFP shall be marked as follows: "1443-RP-1100-97-018,
Andrew Johnson National Historic Site Exhibits", --Availability
of the solicitation is limited and will be furnished on a first
come first served basis until the supply is exhausted. THIS
SOLICITATION IS SET ASIDE FOR A SMALL BUSINESS, SIC CODE 3999.
Size Standard of 500 Employees.
CITE: (I-189 SN093478)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1516, SA- 14, Washington, D.C. 20523-1425
SUBJECT: R--TO PROVIDE TECHNICAL SUPPORT
SOL N/A
POC Contact Point: Contract Specialist, Jean Horton, M/OP/A/AOT,
Fax: (703) 875-1935 or (703) 875-1107.
DESC: USAID intends to negotiate a funded two-year contract extension
for the "Support for Analysis and Research for Africa" (SARA)
contract, AOT-C-00-92-00178-00, to complete the dissemination
and advocacy of research findings, working in close collaboration
with established African partners. The contract provides technical
support for USAID Africa Bureau Sustainable Development Human
Resource and Democracy Division's "Health and Human Resources
Analysis for Africa" (HHRAA) project. USAID intends to negotiate
with the Academy for Educational Development's (AED) under
the authority of the Agency for International Development Acquisition
Regulation (AIDAR) 706.302-70(a)(5) "Impairment of Foreign
Aid Programs". This provision allows for "an award on the basis
of other than full and open competition for the continued provision
of highly specialized services when award to another resource
would result in substantial additional costs to the government
or would result in unacceptable delays". The Standard Industrial
Code (SIC) is 8742. A determination by the Government not to
compete this contract extension based upon responses to this
notice is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (I-189 SN093530)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: R--CADASTRAL SURVEY--RETRACEMENT
SOL R9-21-97-24
DUE 072897
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for several task order contracts for the performance of boundary
line location; property corner search, maintenance, and or
remonumentation; boundary marking and posting; boundary conflict
investigation; and final record and plat preparation for National
Forest boundaries. The following evaluation criteria will be
utilized in awarding the original task order contracts: 1.
Professional registration and years of experience of responsible
Land Surveyor; 2. Percent of fieldwork that responsible Land
Surveyor will personally inspect (boundary evidence evaluation,
traversing, monumentation, true line location and delineation);
3. Field experience of responsible field decision maker, specifically
related to rural cadastral surveys in forested, mountainous
terrain, including boundary retracement and corner evidence
evaluation; 4. Knowledge of individual performing record research
and review of local surveying historical practices, record
repositories and land ownership patterns; 5. Survey equipment,
and procedures, used to achieve and verify minimum required
accuracy of 1 part in 5000; 6. Submission of a recent survey
plat similar to a Forest Service cadastral survey that is representative
of the firm's professionalism; 7. Field experience of designated
survey crew and extent of their experience working together
as a team; 8. Demonstrated project management capabilities
based on size and number of previous similar projects, size
of designated survey crew, type and adequacy of support capabilities,
and equipment resources available; 9. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
10. Location in the general geographic area of the Monongahela
National Forest and knowledge of the locality. Interested parties
should submit a S.F. 254 and S.F. 255 to the procuring office
in Item 7. THIS NOTICE IS AN EXTENSION IN THE SUBMISSION DATE
TO JULY 28, 1997. NO OTHER CHANGES HAVE BEEN MADE.
CITE: (I-189 SN093587)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT TEST
AND EVALUATION EFFORTS FOR VARIOUS PROGRAMS
SOL N65540-97-R-0019
DUE 082997
POC Ms. A. Bucci, Contract Specialist, 215-897-7770.
DESC: The Carderock Division, Naval Surface Warfare Center, Philadelphia
intends to negotiate on a sole source basis with Litton/PRC,
Incorporated, a cost plus fixed fee contract, to provide continuous
engineering and technical services support of urgent program
requirements to support ongoing and upcoming projects. Anticipated
RFP release date is 29 July 1997.
CITE: (I-189 SN093596)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: R--SYSTEMS ENGINEERING SERVICES FOR TEST AND EXPERIMENTAL
SITES MODERNIZATION
SOL AX-0494
DUE 072497
POC Erlinda Silva-Sweeney, Sandia Contract Representative, (505)844-1843
DESC: Subject to the availability of funds, Sandia National Laboratories/New
Mexico (Sandia) intends to contract for specialized consulting
services to assist with modernizing the operation of existing
test and experimental sites. These test and experimental sites
are associated with the engineering development of weapon components,
and the engineering and integration of weapon systems. They
include development testing to certify design intent, experimentation
to validate and certify analytical models, product certification,
surveillance (investigative) testing, and testing to support
dismantlement. Sandia intends to implement a comprehensive
program to modernize test and experimental sites. The objectives
of this modernization program are to (1) develop a new central
command and control center (CCC) for remote test and experimental
site operation, (2) develop a new high speed communications
infrastructure which links the CCC to remote test and experimental
sites, and (3) modernize 11 test and experimental capabilities
located at 9 remote sites. The 11 test and experimental capabilities
are (1) water impact, (2) drop tower, (3) 2,000-foot sled track,
(4) 10,000-foot sled track, (5) 29-foot indoor centrifuge,
(6) 35-foot outdoor centrifuge, (7) vibro-acoustics, (8) vibration,
(9) mechanical shock, (10) force and pressure, and (11) radiant
heat. The contractor shall review existing documentation, perform
an analysis of existing test and experimental operations, equipment,
and software and make recommendations for modernizing the operations,
equipment, and software within the objectives noted above.
Following review and acceptance of the recommendations, the
contractor shall prepare design criteria for modernization
activities. At its discretion, Sandia may elect to have the
contractor prepare performance documents (drawings and specifications)
for a complete turnkey modernization project. Qualified firms
shall have demonstrated specialized knowledge and experience
in the planning, design, and operation of the following areas:
1) High efficiency communication systems uniting instrumentation,
data communications, video, and control transmissions between
a central location and multiple remote test and experimental
sites; 2) Remote test and experimental site communication transmission
systems using single-mode fiber optics including switching,
routing, and termination equipment; 3) Distributed video systems
that tie multiple remote test and experimental sites to a central
control location with fiber-optic and switching gear necessary
to yield highly efficient site operations; 4) Safety associated
with remote operation of sites containing high energy (e.g.,
explosives, propellants) that must be absolutely controlled
for personnel and facility safety; 5) Connectivity processes
that ensure privacy and absolute control integrity via remote
operations; 6) Central control system, data acquisition, and
video routing software; (7) Assessment of existing test capability
equipment for compatibility with remote command and control;
and 8) Interactions with architects and engineers to design
new facilities or modifications to existing facilities. A task
order contract with fixed price and/or time and materials provisions
is anticipated. All interested firms should submit a letter
of interest together with ten (10) copies of a statement of
qualifications that describes the firm's experience and capabilities
in the areas outlined above. Include a list of completed projects
with points of contact (references) in the statement of qualifications.
Letters of interest exceeding one page and statements of qualification
exceeding 15 pages shall not be considered. Responses must
be received by July 24, 1997. Firms lacking specific experience
in projects of the nature and magnitude specified herein should
not respond. Following receipt and evaluation of the statement
of qualifications, Sandia will compile a list of potential
candidates. These candidates will be invited to attend a pre-interview
meeting to visit the test sites and discuss the project. Thereafter,
Sandia will conduct interviews in the respective office of
each firm wishing further consideration for the work. The firms
will be evaluated by a team of Sandia personnel. The most qualified
firm will be selected to perform the work subject to final
contract negotiations. No other general notification for this
project will be made and no further action is required or encouraged
at this time. Responses and inquiries should be directed to
Erlinda Silva-Sweeney, Sandia Contract Representative, Sandia
National Laboratories, Department 10231, P.O. Box 5800, Albuquerque,
New Mexico 87185-0222, (505)844-1843.
LINKURL: http://www.sandia.gov
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-189 SN093613)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: R--PROVIDE PERSONAL SERVICE CONTRACT FOR QUALITY ASSURANCE
REVIEWS
SOL RFQ-97-055
DUE 071497
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Personal Service Fixed Price type contract to (1) review and
evaluate eleven (11) in-house Non-personal Service contracts
for adherence to contractor agreements, (2) preform chart reviews
and data abstraction of contract providers records, (3) review
specific cases selected by IHS with special emphasis on (a)
ETOH, tobacco, and substance abuse related to ER visits, (b)
AMA discharging, (c) industrial accidents, (d) high risk pregnancies,
(e) surgical procedures, and (f) analysis of dialysis patients.
This contract will be for the PHS, IHS Indian Health Center
located in Ft. Thompson, SD. This contract will be Buy-Indian
Set-Aside, to receive a bid please fax your request to Richard
Tiger, Purchasing Agent at (605) 226-7669.
CITE: (M-189 SN093725)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: R--RELIGIOUS SERVICES
SOL IFB 413-0019
DUE 082897
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Catholic
Chaplain Religious Services for the Federal Detention Center,
33 N.E. 4th Ave., Miami, Florida 33132. One hour sessions will
be provided on weekdays and weekends from 12:00 p.m. to 3:00
p.m. or 6:00 p.m. to 9:00 p.m. or another mutually convenient
time for the Contractor and the Government. There will be a
total of eighteen (18), one hour sessions conducted each week.
The contractor will be responsible for providing instruction
and counseling peculiar to the faith and practice of the Roman
Catholic Religion; give spiritual guidance according to the
tenets of that faith; provide the celebration of the Mass and
the Consecration of the Eucharist, which, according to ecclesiastical
law, can only be accomplished by a Roman Catholic Priest; the
contractor must also be able to provide the liturgy and sacraments
for inmates whose primary language is Spanish . The anticipated
period of performance will be as follows: one base year to
begin upon date of award through 12 months with four subsequent
one year option periods. This acquisition is 100% set aside
for small business. All requests for solicitation packages
must be in writing.
CITE: (M-189 SN093819)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PATENT & TRADEMARK SERVICE
SOL 1PI-R-0799-97
DUE 082297
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., a wholly-owned Government
Corporation, operating under the trade name "UNICOR" plans
to enter into a sole-source contract with Rinehart Glove LLC,
PO Box 3400, Montrose, CO 81402 for Patent right for material.
License Agreement for Flexor 2000 (Light Duty Glove). Royalty
fee of $1.15 pair for 244,800 pairs as per license agreement
for production of the Flexor 2000 glove, and as per Commercial
Item Description #A-A-52055, page 5, paragraph 5.5. A firm
fixed price service contract is to be issued for Federal Correctional
Institution at Safford, Arizona. Justification for other than
full and open competition is authority 41 USC 253(c)(1). Facsimile
machine requests should be sent to (202) 305-7270. See Numbered
Note 22.
CITE: (W-189 SN093837)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 527-3-98
DUE 092297
POC Laralee Horowitz, Contracting Officer
DESC: The Department of Veterans Affairs, New York/New Jersey
Veterans Integrated Service Network (VISN 3) is seeking a qualified
firm or firms to provide transcription services under a consolidated
contract for several Medical Centers. Qualified firms with
the technical and resource capability of providing high volume
off-site medical transcription services on Dictaphone, Lanier
and (RTAS) Sudbury Systems will be considered. Solicitation
will be available o/a 8/21/97. Requests for solicitation must
be in writing or by FAX at 718-630-2969. Bid opening date will
be o/a 9/22/97.
CITE: (I-189 SN093852)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--INMATE POST-RELEASE EMPLOYMENT COUNSELING
SOL 1CO-0237
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons intends to award a Sole Source
contract for Inmate Post-Release Job Counseling Services to
the Florida Department of Labor and Employment Security, Division
of Jobs and Benefits, 921 Florida Avenue, Suite 101, Tampa,
Florida 33614; (813) 930-7400. This Contractor will ensure
that inmates residing in the Bureau of Prisons Community Corrections
Center in Tampa, Florida receive these post-release job counseling
services designed to assist them to acquire and maintain employment
at a level commensurate with their skills and abilities. This
contractor will provide services to 25 federal halfway house
residents. It is essential that these services be provided
within public transportation commuting distance of the Bureau
of Prisons community corrections center in Tampa and the Division
of Jobs and Benefits is the only known source to meet this
specific criteria, being within commuting distance of the Bureau
of Prisons halfway house facility. See Numbered Note(s): 22.
CITE: (I-189 SN093857)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: R--INFORMATION RETRIEVAL SERVICES
SOL N00604-97-R-0033
DUE 081597
POC Viki Nakamoto, (808) 474-2397, Ext 221, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Continuous subscription services for various publications
on multi-user CD-ROMS for the Naval Intermediate Maintenance
Facility Technical Library, Pearl Harbor, Hawaii. Publications
to be provided are DOD Standardization (5 user), NIDS and DOS
(5 user), Historical DOD Standards (5 user), Haystack and Technical
Characteristics, APL Data (10 user), MSS Manufacturing Standards
Society of the Valve Fitting Industry, AIA Aerospace Association
of America, ASTM Metals, ASTM Petroleum Products, ASTM Plastics,
ASTM Rubber and Electrical Insulating Material, ASME Standards,
Vendor Master Index, American Welding Society, ANSI Construction,
ASTM General Test Methods, ANSI Mechanical, ANSI Electrical
and ANSI Nuclear. This is a procurement for commercial items.
The period of performance is a base period of 12 months from
1 October 1997 through 30 September 1998 and two 12-month option
periods. The Government intends to include FAR 52.217-8, Option
to Extend Services. Al responsible sources may submit a proposal
which will be considered by the agency. Please fax your request
for the solicitation package to (808) 471-5750 and include
with your request your phone and fax numbers. As an alternative
you can submit a written request to the contracting office
identified above. Questions regarding solicitation may be addressed
to Viki Nakamoto at (808) 474-2397, Ext. 221.
CITE: (I-189 SN093867)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 608-18-97
DUE 082797
POC Sherye L. Phillips, Contractiing Officer, (603) 626-6510
DESC: Provide Medical Transcription Services to include history
and physical exams, consultations, discharge summaries, etc.
Contract term is one base year, with two one-year options.
Solicitations will be available on or about 7/28/97 and must
be requested in writing on firm's letterhead. SIC Code is 7388.
Size Standard is 3.5 million. See Note(s): 2.
CITE: (I-189 SN093869)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND SUPPORT SERVICES FOR THE OFFICE OF
HEALTH STUDIES
SOL DE-RP01-97EH97191
DUE 072297
POC Donna C. Williams, Contract Specialist, (202) 426-0083 Joyce
P. Gray, Contracting Officer, (202) 426-0051
DESC: The United States Department of Energy intends to award
a sole source bridge contract with the incumbent contractor,
History Associates, Inc., for the continuation of technical
and administrative support services to the Office of Health
Studies. This bridge contract will provide a continuation of
services during the recompetition period of a follow-on contract.
The bridge contract will be for a 4-month base period and two
2-month option periods. The estimated direct productive labor
hours will be 2,380 for the base period and 1,190 for each
option period.
CITE: (I-189 SN093873)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PLATTING, MARKETING & SALE OF SBA-OWNED PROPERTY
IN SUNSHINE, FL
SOL SBAHQ-97-R-0016
DUE 080897
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: SBA intends to procure platting, marketing & sale of property
via a sole source contract. See Numbered Note 22. SBA has
equity ownership of Royal Business Funds of Deerfield Beach,
consisting of approximately 27 acres (split into 2 parcels)
of undeveloped land located at Commercial Blvd. east of Nob
Hill Rd., plus additional acreage east of that tract, in Sunrise,
FL, which the Office of SBIC Liquidation desires to liquidate.
In order to liquidate this property, the following actions
are contemplated: (1) Preparation and processing of a perimeter
plat to secure density rights to maximize the buildable capacity
of the property. Includes obtaining permits and payment of
other fees to the City of Sunrise and Broward County, FL.
(2) Obtain and install 2 temporary "For Sale" signs. Includes
permit fees. (3) Market and sell both parcels of property via
a 6-month real estate listing agreement with the contractor.
List price will be determined by SBA at the time the listing
agreement is signed. SBA intends to procure these services
via a sole source contract with Savitar Realty Advisors/ Savitar
Properties, Inc., 5345 Pine Tree Drive, Miami Beach, FL 33140.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-189 SN093893)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING AND SUPPORT SERVICES FOR ROTHR
DUE 081597
POC Nancy Alger, Code 1116NA, (803)743-3580, Contracting Officer,
C. O. Walsh
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. Naval Command,
Control Ocean Systems Center In-Service Engineering East Coast
Detachment (NISE East) is seeking qualified sources capable
of providing program support services for the Relocatable Over-the-Horizon
Radar (ROTHR) system, including emergent special short-term
requirements to adapt the system to fulfill the counterdrug
support mission which it is currently tasked by the Department
of Defense (DOD). The Navy ROTHR system is a bistatic high
frequency (HF) radar that was developed to provide forward-based,
wide area surveillance coverage for U.S. battle groups. A prototype
system was developed and successfully operated for two years
in the Aleutian Islands before it was deinstalled as a fallout
from the end of the cold war. The first of three production
systems was installed at Chesapeake, Virginia and is operated
by the Fleet Surveillance Support Command (FSSC) under the
operational command of Commander-in-Chief, U.S. Atlantic Command
(USACOM). The second production system was installed in Texas
and is also operated by FSSC. The third production system is
currently scheduled to be installed in Puerto Rico and be operational
in 1999. In support of the counterdrug mission, ROTHR complements
and optimizes the use of other sensor systems by providing
continuous, non-obtrusive, long-range detection and monitoring
over large areas of South America drug production and Central
America transit regions. ROTHR system users have identified
requirements to improve existing or develop new capabilities
to support this new mission. Counterdrug forces continue to
increase their reliance on ROTHR necessitating continuing attention
to enhancing current capabilities. Approved R&D projects developed
under Rome Laboratories and the Advanced Research Project Authority
are transitioned into the system as part of the Block Upgrade
process. Other relatively straight forward modifications to
current capabilities are implemented directly as Block Upgrades
under Configuration Management. All system upgrades of whatever
nature are funded for transition into the ROTHR system through
this Program Support contract. Major categories covered under
the contract are Engineering and Technical Support (ETS), Management
Support Services (MSS), and Maintenance and Support Services.
Additional information concerning ROTHR can be found on the
World-wide Web (WWW) server which may be accessed using client
browsers, such as MOSAIC or NETSCAPE at URL: http://manta.nosc.mil/~swecker/sys_over.html..
Potential sources should have the following basic experience/qualifications:
(1) Over-the-Horizon Radar Principles (2)-Propagation Management
and Assessment Principles (3) Signal Processing Techniques
(4) Assessment of Radar Performance Techniques (5) Signal to
Noise Predictions (6) Frequency Selection Techniques (7) Coordinate
Registration Techniques (8) Ship and Air Detection and Tracking
Techniques (9) Control and Monitor of Radar Resources (10)
Antenna Systems (TX and RX) (11) Communication Equipment (data
and voice) (12) Fortran, C++, 68000 Assembly (13) Open VMS
and Windows NT operating systems (14) DEC Alpha hardware configuration
(15) Configuration Management and Control. All interested sources
are encouraged to submit information that supports their ability
to perform and successfully complete the required services
in two (2) copies, not to exceed thirty (30) pages, no later
than 15 August 1997 to NISE East Det Norfolk, Attn: Bill Stokes,
Code 635BS, PO Box 1376, Norfolk, VA 23501-1376, telephone
757-485-6422, ext. 358, E-Mail address: stokesb@nosc.mil. This
is not an RFP nor will the Government pay for information solicited.
Acknowledgement of receipt will not be made. Proprietary Data
will be protected when so designated. Include in your response
whether or not your firm is a small business or small disadvantaged
business This sources sought synopsis is provided to assure
inclusion of interested firms on the eventual solicitation
source list and should not be seen as a formal solicitation
document from which a contract will be awarded. A formal synopsis
of this procurement will be published electronically and in
the Commerce Business Daily, pursuant to FAR 5.2 after review
of information received from this sources sought synopsis.
EMAILADD: algern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-189 SN093846)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--RODENT CONTROL/CLEAN STORAGE FACILI
SOL F42650-97-R-A270 01
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This proposed procurement is under a 100 percent small
business set aside, the size standard of annual receipts of
$3.5 million dollars. Delete the following statement: Authority:
10 U.S.C. 2304 (C)(1), and 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
CITE: (I-189 SN093451)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--JANITORIAL SERVICES
SOL DACW45-97-B-0031
DUE 082697
POC Contract Support Branch, 402/221-4266
DESC: Janitorial Services for the Fort Peck Power Plants and
Associated Water Control Structures at Fort Peck Project, Fort
Peck, Montana. Mailroom and related services. IFB packages
will be available on or about July 28, 1997 with bid opening
on or about August 26, 1997. SEE NOTE(S): 1
LINKURL: http://ebs.mro.usace.army.mil/EBS/Contract.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-189 SN093481)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: S--PROCUREMENT NOTICE - HVAC MAINTENANCE, NAVAL & MARINE
CORPS RESERVE CENTER, BUFFALO, NEW YORK
SOL N62472-97-Q-3424
DUE 082997
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. S-970005 - The contractor shall provide all
labor, material, equipment and supervision required to perform
HVAC Maintenance services as described in the specification.
The work includes scheduled maintenance of the Heating, Ventilating
and Air Conditioning systems, seasonal start-up and shut-downs,
preventive and corrective maintenance, system inspection, emergency
and routine service, and providing estimates in accordance
with standards and the ASME Boiler and Pressure Vessel Code.
Contract will be for 12 months with additional 48 months of
options available at Contracting Officer's discretion. Estimated
cost range for base period: Under $25,000.00. This solicitation
is being issued as 100% Small Business Set-Aside by written
quotation. SIC Code is 7699 and the small business size standard
is $5 million. Tentative issue date is 29 July 1997.
CITE: (I-189 SN093522)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: S--PROCUREMENT NOTICE - REFUSE REMOVAL, NAVAL ADMINISTRATIVE
UNIT, SCOTIA, NEW YORK
SOL N62472-97-Q-3432
DUE 090597
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. S-970006 - The contractor shall provide all
labor, material, equipment and supervision required for refuse
removal services for the Naval Administrative Unit, Scotia,
New York. This will include 4 - 6 cy dumpsters or 2 - 12 cy
dumpsters and 1 - 25 cy hydraulic trash compacting dumpster.
Estimated cost range: Between $25,000 and $100,000. This solicitation
is being issued unrestricted by written quotation. SIC Code
is 4953 and the small business size standard is $6.0 million.
Tentative issue date is 5 August 1997.
CITE: (I-189 SN093523)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: S--PROCUREMENT NOTICE - REFUSE REMOVAL, NAVY FAMILY
HOUSING AREA, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-Q-3433
DUE 091297
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. S-970007 - The contractor shall provide all
labor, material, equipment and supervision required for refuse
removal services for the Navy Family Housing Area, Saratoga
Springs, New York. This will include pickups for 200 housing
units and several other buildings at the Housing Maintenance
Area. Estimated cost range: Between $25,000 and $100,000. This
solicitation is being issued unrestricted by written quotation.
SIC Code is 4953 and the small business size standard is $6.0
million. Tentative issue date is 12 August 1997.
CITE: (I-189 SN093524)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: S--BASE WIDE JANITORIAL MAINTENANCE SERVICE
SOL M67443-98-R-0001
DUE 090297
POC Mr. R. E. Yaple, Contracting Officer, (816) 843-3703 Mr.
G. Guerra, Contract Specialist, (816) 843-3711.
DESC: This is a fixed price requirement for the furnishing of
all necessary, labor, material, equipment, transportation and
supervision to provide base wide janitorial maintenance and
related services at the Marine Corps Support Activity, Richards-Gebaur
Memorial Airport, Kansas City, Missouri. This is a campus type
setting with several widely separated buildings. Some buildings
are in daily use by active duty personnel and other buildings
are partially occupied on a daily basis and fully occupied
only during reserve weekend and annual training. Cleaning schedules
and required services vary accordingly and require coordination.
The services are required for a base period of up to 12 months,
with options for two additional 12 month contract extensions.
Competitive proposals are sought and will be evaluated based
upon the best value criteria set forth in the solicitation.
The SIC is 7389 and the small business size standard is $5
million. The solicitation will be available on or about 30
JUL 97 with proposals due o/a 2 SEP 97. See numbered note 1.
All responsible offerors may submit a proposal for consideration
by the agency
CITE: (I-189 SN093597)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES OF AIR CONDITIONING AND
PRODUCTION EQUIPMENT
SOL DAAC83-97-R-0013
DUE 072297
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, AC 512 939-2543
DESC: The Corpus Christi Army Depot intends to negotiate a contract
for water treatment services of air conditioning and production
equipment at the Corpus Christi Army Depot for a period of
two months. Negotiations will be conducted solely with National
Chemical, P O Box 18627, Corpus Christi TX 78480-8627. See
numbered Note 22. All responsible sources may submit an offer
which will be considered.
CITE: (W-189 SN093619)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--BOUNDARY MAINTENANCE SERVICES FOR HARRY S. TRUMAN
LAKE PROJECT, WARSAW MISSOURI
SOL DACW41-97-B-0033
DUE 082697
POC Contract Specialist EARL V. SMITH 816-983-3846 Contract Officer
Katyh D. Rifkin 816-983-3802 (Site Code DACW41)
DESC: Boundary Maintenance Services for the Harry S. Truman Lake
Project, Warsaw, Missouri. The work consist of furnishing all
labor, supplies and equipment to accomplish clearing, herbicide
application and maintenance of the Harry S. Truman Lake Project
boundary lines as detailed in scope of work. This solicitation
is for the base year and four option years. This procurement
is a Small Business Set-Aside 100% Solicitation issues on or
about 25 July 97. Bids will be opened on or about 26 August
97. SIC Code 0782. Inquiries may be addressed to Earl V. Smith
@ (816) 983-3846 or Rosalind
CITE: (I-189 SN093787)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CLEAN CHEMICAL LATRINES AND SEPTIC TANKS
SOL DAKF29-97-B-0037
DUE 082897
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor to provide cleaning services for chemical latrines
and septic tanks at various locations throughout Fort Dix,
New Jersey. Base period - 1 October 1997 - 30 September 1998
with two option years. The bid opening date is approximate
only. This procurement is being solicited as a commercial item
and unrestricted in accordance with DIGS. No telephone requests
accepted; only written or faxed (Fax Number (609) 562-6933)
requests received directly from the requester are acceptable.
When requesting the solicitation please provide the following
information: solicitation number, DUNS number, Cage Code, telephone
number, fax number, point of contact, business size (small,
large, disadvantaged, woman-owned), Federal Tax ID number and
applicable FSC number (Federal Supply Class).
CITE: (I-189 SN093800)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: S--SHAMPOO CARPETS AT ROME LABORATORY; PROJECT NR. 97-0524
SOL F30602-97-Q0630
DUE 072897
POC Lynn White, Contract Specialist, Written Requests Only to
Facsimile No. 315/330-2555
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform carpet cleaning in accordance with the
technical specifications and drawings. Tentative issue date
is on or about 14 Jul 97; site visit on or about 21 Jul 97;
bid opening date is on or about 28 Jul 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. All responsible sources may submit a
bid which shall be considered by this agency. This procurement
shall be awarded under Simplified Acquisition Procedures (SAP)
through the use of facsimile Request for Quotation. 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. See Numbered Note(s): 1.
CITE: (W-189 SN093828)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFQ 178-0417
DUE 090997
POC Brigette Powers, Contract Specialist, (214)767-5005.
DESC: The Federal Medical Center, Ft. Worth, Texas, plans to
issue a Request for Quotation (RFQ) for Solid Waste Removal
and rental of one 30 cubic yard compactor/container, and two
40 cubic yard open top/locking dumpsters. This contract will
be for 12 months from date of award with four-12 month subsequent
option years. Solicitation 178-0417 will be made available
on or about 8-8-97 and will close on 9-9-97. Requests for this
RFQ shall be made in writing only to the individual listed
above. Fax requests may be sent to (214)767-5918. All responsible
sources may submit a quote which will be considered.
CITE: (I-189 SN093853)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--RECYCLING SERVICES, ANDERSEN AFB, GUAM
SOL N/A
POC Contracting Officer-Charles Melvin, (671) 366-6601
DESC: SOURCES SOUGHT: Potential sources are being sought to provide
all parts, labor, materials, equipment, and transportation
necessary to operate and maintain a basewide recycling contract
to help AAFB reach solid waste reduction goals. Andersen generated
7,446 tons of solid waste in 1996 combined industrial and residential
of which AAB recycled 439 tons in 1996. Andersen military family
housing has 1400 units. There is a potential to recycle over
630 tons of paper, cardboard, and aluminum according to a 1994
recycling feasibility study conducted by Law Engineering. Andersen
plans to include contractor operation of a government owned
Recycling Center in the base recycling contract. The recycling
Center inside plan dimensions are 50 ft wide by 105 ft long
and a clear height of 20 ft. Two EX60-II, Glen L. DeHart &
Son, Inc., horizontal balers for volume reduction of cardboard,
paper, aluminum, and plastic are installed in the center. Interested
parties must respond in writing by mail, fax (671) 366-5678,
or E-Mail, melvinc@andersen.af.mil. Each response must provide
the following: 1. Name and complete address of your firm 2.
Point of contact 3. Telephone and fax numbers. Firms must provide
this information within fifteen (15) days after publication
in the Commerce Business Daily.
CITE: (W-188 SN093279)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BOOKS AND PAMPHLETS FOR FEDERAL PRINTING REGION NO.
5-II
SOL Program 1552-M
DUE 081497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer),
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Multiple award term contract for the period October 1,
1997 and ending September 30, 1998 for various Government Departments
and Agencies. These specifications cover the production of
various self and separate cover books and pamphlets requiring
such operations as film making, printing, direct image, binding,
packing, mailing and distribution. Trim Sizes: Up to and including
8-1/2 x 11". Approximately 216 orders. Number of pages: Various.
Category 1--Quantities up to and including 1,999 copies. Category
2--Quantities of 2,000 up to and including 50,000 copies. Furnished
material to be picked up from U.S. Government Printing Office,
Columbus, Ohio. Production time: 5 to 22 workdays. Deliver
bulk shipments f.o.b. destination to various addresses and
mail f.o.b. contractor's city. Production time: 5 to over 22
workdays. Bid request on firm~s letterhead while supplies last.
Telephone/Telegraph requests are NOT acceptable.
CITE: (M-189 SN093726)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BROCHURES AND HALF-SCALE DRAWINGS
SOL Program 1584-M
DUE 081697
POC Dotti Griffith or Steven A. Boortz (Contracting Officer),
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract is for 1 year (base year period
of October 1, 1997 thru September 30, 1998) and 1 option year
period (October 1, 1998 thru September 30, 1999) for Defense
Printing Service, Louisville, KY. Trim Sizes: Various. Print
one side and two sides. Approximately 35 orders. Approximately
2 to 400 drawings per order. Approximately 20 to 20,000 copies
per order. Government to furnish: Mylar translucent reproducibles/drawings
to be reduced 50% of original size. Offset films. Camera copy.
Material to be picked up from and deliver f.o.b. destination
to Louisville, KY and f.o.b. contractor's city. Production
time: 1 to 8 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-189 SN093727)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--REPROGRAPHIC/MYLAR/PHOTOGRAPHIC CONTACT/CAMERA SERVICES
SOL Program 5557-S
DUE 072997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer),
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period September 1,
1997 and ending August 31, 1998 for Defense Printing Services,
Louisville, KY. These specifications cover the production of
reprographic/mylar/photographic contact/camera services requiring
such operations as copy pickup, folding, gathering into sets,
binding, packing and delivery. Trim Sizes: Sizes will range
from approximately 8-1/2 x 11" to 146 x 36". Approximately
346 print orders (588 items). Approximately 1 to 400 originals
per item with approximately 1 to 200 sets/copies per item.
Government to furnish: Mylar and/or Vellum tracings or camera
copy, original or reproduction of originals. Original pencil
and/or ink tracings. Original blueline to produce duplicate
copies. Mylar Master. Brownline. Aperture cards. Material to
be picked up from and deliver f.o.b. destination to Louisville,
KY. Production time: 4 hours to over 3 workdays. Bid request
on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-189 SN093774)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3440-S
DUE 080697
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
08/31/98 for U.S. Attorney~'s Office. Approximately 24 orders,
ranging from 1 to approximately 20 copies of approximately
1,000 to 80,000 sheets of copy. Trim size: 8-1/2 x 11". Print
face only or face and back. Operations include short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records (i.e. s-rays, EKG strips, etc.), and various
forms of discovery. Copy pickup and deliver f.o.b. destination
Tampa, FL. Schedule--one to ten workdays. Quality Level IV.
Bid request on firm~'s letterhead.
CITE: (M-189 SN093775)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3439-S
DUE 080797
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
08/31/98 for U.S. Attorney~'s Office. Approximately 24 orders,
ranging from 1 to approximately 20 copies of approximately
1,000 to 80,000 sheets of copy. Trim size: 8-1/2 x 11". Print
face only or face and back. Operations include short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records (i.e. x-rays, EKG strips, etc.), and various
forms of discovery. Copy pickup and deliver f.o.b. destination
Jacksonville, FL. Schedule--one to ten workdays. Quality Level
IV. Bid request on firm's letterhead.
CITE: (M-189 SN093776)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--T--GRAPHIC DESIGN SUPPORT SERVICES
SOL N63394-97-R-2110
DUE 073197
POC Contract Specialist, JANICE CAVE, (805)982-0427
DESC: THE PORT HUENEME DIVISION, NAVAL SURFACE WARFARE CENTER
(PHD-NSWC) INTENDS TO MODIFY CONTRACT N63394-95-D-0005 WITH
SUPPORT MANAGEMENT SERVICES (SMS) TO INCREASE THE LEVEL OF
EFFORT 1,696 HOURS, AND INCREASE THE CONTRACT CEILING $63,287.
THE PERIOD OF PERFORMANCE IS THROUGH 31 DECEMBER 1997. THIS
SERVICE WILL PROVIDE FOR CREATIVE GRAPHIC DESIGN SUPPORT TO
PHD-NSWC. THE ANTICIPATED DATE OF THE MODIFICATION IS 31 JULY
1997. SEE NOTE 22.
CITE: (I-189 SN093785)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3435-S
DUE 080697
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
08/31/98 for U.S. Attorney~'s Office. Approximately 24 orders,
ranging from 1 to approximately 20 copies of approximately
1,000 to 80,000 sheets of copy. Trim size: 8-1/2 x 11". Print
face only or face and back. Operations include short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records (i.e. s-rays, EKG strips, etc.), and various
forms of discovery. Copy pickup and deliver f.o.b. destination
Ft. Myers, FL. Schedule--one to ten workdays. Quality Level
IV. Bid request on firm's letterhead.
CITE: (M-189 SN093813)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3441-S
DUE 080797
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
08/31/98 for U.S. Attorney~'s Office. Approximately 24 orders,
ranging from 1 to approximately 20 copies of approximately
1,000 to 80,000 sheets of copy. Trim size: 8-1/2 x 11". Print
face only or face and back. Operations include short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records (i.e. s-rays, EKG strips, etc.), and various
forms of discovery. Copy pickup and deliver f.o.b. destination
Orlando, FL. Schedule--one to ten workdays. Quality Level IV.
Bid request on firm~'s letterhead.
CITE: (M-189 SN093814)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--POST PROCESSING OF LASER PRINT
SOL Program 2588-S
DUE 080797
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning October
1, 1997 and ending September 30, 1998 for Defense Publishing
and Printing, Cleveland, Ohio. These specifications cover the
post processing production of laser printed sheets requiring
such operations as pickup of furnished materials, bursting,
cutting, folding, perforating, gluing, inserting, sorting,
affixing labels, mailing, packing, and distribution. Trim Sizes:
Various. Approximately 3 print orders (11 items). Approximately
1,000 to 500,000 sheets/pieces per item. Government to furnish:
Single sheets and/or continuous fan-folded laser printed sheets,
envelopes, labels, PS Form 3553 postage summary reports. Furnished
material and print order must be picked up from Cleveland,
Ohio. Deliver f.o.b. destination to Cleveland, Ohio and mail
f.o.b. Cleveland, Ohio by permit imprint. Production time:
1 to 10 workdays. Bid request on firm~'s letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-189 SN093816)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 1029-S
DUE 080797
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period September 1,
1997, to August 31, 1998, for the Dept. of Defense/Navy. Approximately
26 orders per year of a pamphlet-type newsletter, 18 issues
of 12 pages, seven of 16 pages, and one of 20 pages, averaging
12,000 copies per order. Trim size: Up to 8-1/2" x 11". Government
to furnish: electronic storage media and photoprints. Operations
include: photocomposition, printing, binding, packing, and
delivery. Schedule: Six workdays. Quality level: IV, with III
on multiple color ink pages. Bid request on your firm's letterhead.
CITE: (M-189 SN093818)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: U--PROVIDE EDUCATION AND TRAINING FLIGHT SERVICES AT
LOS ANGELES AFB, CA
SOL F04693-97-R-0034
DUE 081597
POC Contact: COLLEEN TRICKEY, Contract Negotiator at 310-363-6561,
or DENNIS DILL, Contracting Officer, at 310-363-0059
DESC: SM/PKDV (61MSS) is analyzing the possible conversion of
current government operated Education and Training Flight to
contract activity based on an OMB Circular A-76 cost comparison
study. The cost of contract performance will be compared to
the in-house performance proposal to determine who will perform
the work. The 61MSS is releasing a Request for Proposal (RFP)
for the Education and Training Flight. Services for this operation
include supporting approximately 3300 personnel (1800 military
and 1500 civilian). Over an average 12 month period, approximately
65% of the workload is associated with the following programs
and involves process/program management, task administration,
course facilitation, counseling, data analysis, some course
development and instruction: (a) on-site/local work-force training,
(b) Acquisition Professional Development Program (APDP) and
other centrally funded civilian and military training, (c)
testing services, (d) voluntary off-duty education programs;
(e) most Air Force Materiel Command unique courses. Over the
same average time-frame, approximately 30% of the workload
is associated with on-site computer training course development
and instruction. There are three broad categories of on-site
training. The first is facilitation based training, which includes
time management classes, etc., with an average class size of
25 students. We offer 25 classes per year ranging from 1-3
days in duration. The second category is Computer Based Training
(CBT) e.g., Windows 95 Operating Systems: Basic and Intermediate
Word, Basic, Intermediate, and Advanced Excel and Access. Classes
average 8 students per class, 1 to 1.5 days in length. There
are approximately 200 classes per year. The third category
of training is on-site instruction. Examples of this type of
training include the Air Force Acquisition Model (AFAM), the
Air Force Materiel Command Education and Training Management
System (ETMS), and Acquisition Reform Module (ARM). For this
type of training the average class size is from 15-20 students.
They generally run from 1 to 5 days in length. We offer approximately
15 courses per year. In addition to the above workload, approximately
5% of the time is associated with ETMS. The estimated value
of the work is less than $9.8M over a 5 year period. At no
additional cost to the contractor, the government will provide
the following: office space, training facilities, furniture,
computer equipment, including hardware/software support, i.e.,
(maintenance), and business equipment such as fax machines,
copier, telephones and office supplies. The proposed acquisition
is reserved for 8(a) small business. Small Business 8(a) companies
interested in this acquisition should provide the Contracting
Officer evidence of their capability to perform and positive
statement of eligibility as an 8(a) business concern. If not
previously submitted, all interested 8(a) sources must request
a copy of the Request for Proposal if they are not already
on the bidder's mailing list . There have been draft copies
of the Performance Work Statement (PWS) and Quality Assurance
Surveillance Plan (QASP) and of the Draft Request for Proposal
on the LAAFB home page (http://www.laafb.af.mil/smc/pk/bizops.htm).
These draft documents were provided to facilitate early industry
involvement. Please submit any comments on the documents to
the undersigned. The estimated date for release of the official
RFP is 23 June 97. A pre-proposal conference and site visit
will be held 9 Jul 97 from 9:00 a.m. - 2:00 p.m. Pacific Daylight
Time, at SMC/PKD, Building 212 Conference Room, Los Angeles
AFB (El Segundo), CA. A list of attendees should be provided
to the Contracting Officer not later than 3 Jul 97. Prospective
offerors are strongly encouraged to submit any RFP questions/comments
in writing to the Contracting Officer prior to the meeting.
Questions/comments received early may be answered at the meeting.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8299 $18.5M. All interested sources may contact
Colleen Trickey (310) 363-6561, or the Contracting Officer,
Dennis J. Dill at (310) 363-0059, by Facsimile (310) 363-5075,
or e-mail to DILLDJ@MAREABX1.LAAFB.AF.MIL. This announcement
will not result in a contract if government performance is
determined to be more advantageous.
CITE: (W-188 SN093308)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CURRICULUM DEVELOPMENT FOR COMBAT FIGHTING COURSE
SOL N00244-97-R-5208
DUE 082197
POC Bid Officer @ (619) 532-2575 (fax) or call (619) 532-2690;
Contract Specialist @ (619) 532-2566
DESC: The Fleet and Industrial Supply Center intends to negotiate
on a SOLE SOURCE basis with Dieter's Close Quarter Defense
(CQD) Training Division, 6184 Ocean Gateway, Suite A, Trappe,
MD 21673-2005. This procurement for Non-personal services is
to provide the Naval Special Warfare Center (NSWC) with curriculum
development for the Combat Fighting Course (CFC) to incorporate
Close Quarters Defense (CQD) principles and techniques. The
Contractor shall furnish the Government all management, supervision,
personnel, transportation, equipment, materials, and supplies,
except as specified herein as Government-furnished. The Contractor
shall deliver services required for a curriculum outline, instructional
materials , student guide, testing, and validation. For the
initial instructor training, Contractor facilities and Government
facilities will be used. Approximately one-half of the training
willl be done at the Contractor's Trappe, MD facility and the
remainder of the training will be conducted at NSWC, San Diego,
CA. The contract period of performance is 02 September 1997
or date of award, whichever is later, through 16 December 1997.
Dieter's Close Quarter Defense (CQD) Training Division is deemed
the only responsible source capable of providing a military
specific, standardized CQD training program that is currently
in use by East Coast SEAL Commands. By utilizing the same CQD
program, NSWC will be able to completely standardize this type
of training throughout the SEAL community. This action will
significantly improve interoperability and overall combat readiness
of the CFC graduates. A Justification for Other than Full and
Open Competition is on file. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-188 SN093312)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: U--TRAINING SERVICES - FACILITOR/QUALITY MANAGEMENT/TEAM
BUILDING
SOL 40-AANW-7-09132
DUE 080897
POC Eleanor Kaul, 301-713-0823 x142 or by fax at 301-713-0806,
or Gregory N. Smith, Contracting Officer
DESC: The National Weather Service (NWS) of the National Oceanic
& Atmospheric Administration (NOAA) has a requirement for training
in the following categories. 1.Design & teach a facilitator
training course to individuals for the NWS Advanced Weather
Interactive Processing System (AWIPS) field offices in September
1997 and in March or April 1998; these individuals will be
among the first to receive the AWIPS; training shall occur
in Washington, DC and another location to be determined. 2.Design
& teach a quality management & team building training course
for individuals having responsibility for implementing a modernization
& restructuring of the NWS field offices. The course shall
be taught once in the Washington, DC area. 3. Design & teach
a team building & operation course at 13 designated NWS field
offices nationwide to individuals involved with evaluating
the effectiveness of AWIPS. Simplified acquisition orders may
be awarded for each course individually or in any combination
to one or more contractors. All responsible sources interested
in this procurement may request a copy of the Request for Quotation
by mailing a request or sending a fax on company letterhead
to the attention of Eleanor E. Kaul. See Note #1 - this action
is a Small Business Set-Aside.
CITE: (W-189 SN093470)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: V--PACKING AND CRATING
SOL F39601-98-B0001
DUE 082297
POC Ruth Brado, (605) 385-1733 or Tim Gavle, (605) 385-1735
DESC: Packing Crating services at Ellsworth AFB SD. The period
of performance will be 1 January thru 31 December 1998. This
acquisition is 100% small business set-aside (see note 1).
The size standard is $18.5 million. Requests must be in writing
or faxed to 605-385-1731.
CITE: (W-188 SN093260)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
SOL SSA-RFQ-97-3221
DUE 082697
POC Maria Hill Tel: (410) 965-9532
DESC: The Social Security Administration (SSA) plans to issue
a request for quotation (RFQ) for office relocation (moving)
services. The Social Security Administration's, Office of Research,
Evaluation and Statistics, District of Columbia Branch Library
and International Studies Reference Rooms which are presently
located at 4301 Connecticut Ave., NW, Rooms 200A and 206 Washington,
D.C. 20008 are being relocated to 500 E. Street, S.W., 9th
Floor, Washington, D.C. 20254. The contractor shall furnish
all the necessary services, personnel, labor, supervision,
tools, supplies, transportation, and material handling equipment
required to move all the library collections (packing, unpacking
and reshelve books, journals, and publications), disassembling
and reassembling metal shelves, office furniture, relocate
approximately 48 employees, electrical equipment and non-electrical
equipment from the present location to the new location. This
acquisition has been determined to be subject to Part 12 of
the Federal Acquisition Regulations (FAR) regarding the Acquisition
of Commercial Items and Services. The Government will evaluate
quotes for the "best value" based on price and experience.
This acquisition will be subject to the conditions of the Service
Contract Act. This is a 100% total small business set-aside.
A site visit will be scheduled on or about 08/15/97 at the
current location and the new facilities. It is considered essential
that prospective quoters attend the scheduled site visit. Solicitation
Number SSA-RFQ-97-3221 is scheduled to be issued on or about
08/01/97. The move is scheduled to take place before 09/30/97.
It is anticipated that closing date for receipt of quotes will
be 08/26/97. Requests for the RFQ may be sent via telefax on
(410) 966-9310, or mailed to the Social Security Administration,
Attn: Maria Hill, 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207, telephone number (410) 965-9532. No telephone requests
will be honored. Notice is given that RFQ and all related documents
i.e., Inventory Listing, RFQ cover page, Statement of Work,
SF-1449 Solicitation/Contract/Order for Commercial Items, and
Wage Determination will not be available by electronic download.
Persons intending to submit a quotation should contact the
Contract Specialist to obtain these documents. See numbered
note 1.
CITE: (I-189 SN093905)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah
SUBJECT: V--SHUTTLE BUS SERVICE
SOL 660-012-97
DUE 082197
POC Dee Simonich (801) 584-1246
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a sole source contract with the University of Utah
Medical Center to furnish driver and shuttle bus service between
the University of Utah and the VA Medical Center. See Note
22. Contract to begin on or about October 1, 1997 with four
one year options to extend. Issue date on or about July 22,
1997. Bid opening date on or about August 21, 1997. Requests
must be in writing to Manager, A&MMS, Attn: Dee Simonich, 500
Foothill Blvd., Salt Lake City, Utah 84148 or by FAX (801)
584-2506. Award is subject to FY-98 funding.
CITE: (I-189 SN093504)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PERFORM TRANSIENT AIRCRAFT SERVICES
SOL N/A
POC TSgt Patrica J. Coble 907 377-3855/Contracting Officer SrA
Sonya E. Presley 907 377-3326/Contract Buyer
DESC: Looking for sources interested in performing Transient
Aircraft Services at Eielson Air Force Base, Alaska
CITE: (W-188 SN093277)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--MANAGEMENT AND OPERATIONS OF COMMERCIA TRAVEL OFFICE
SOL F2260097R0069
DUE 080797
POC Reggie E. Temple 601-377-1807 Fax 601-377-1811 Johnson Tullos
Contracting Officer
DESC: Management and Operation of Commercial Travel Office -
Provide all personnel, equipment, tools, materials supervision
and other items or services necessary to perform the management
and operation of the official and unofficial commercial travel
offices located at Keesler AFB, MS, Columbus AFB, MS, and Little
Rock AFB, AR. Total estimated dollar volume is $8.4M (estimated
annual). The estimated dollar volume for official is $5.1M
and for unofficial $3.3M. A single solicitation will be issued
for both official and unofficial travel service requirements
and the government may make multiple awards. Proposals must
address official and unofficial travel services separately.
Separate evaluation teams will perform evaluations for official
and unofficial travel. The period of performance for each contract
will be a two-year basic period with six month options, for
a total of five years. Contractor to provide domestic travel
consisting of the following: (1) Scheduled, commuter and charter
airline tickets (2) Charter bus arrangements (3) Train tickets
(4) Hotel, motel reservations (6) Car, motor-home and other
vehicle rental arrangements in conjunction with other travel
arrangements (6) Travel insurance (7) 24-hour, year-round,
toll-free telephone service and International services consisting
of the following: (1) Visa/passport information (2) All airline
tickets of regularly scheduled carriers (3) Hotel reservations,
all continents (4) Charter flights (5) International drivers
license information (6) Travel insurance. The technical criteria
specified below is minimum criteria that will be evaluated
and is listed in descending order of importance. Technical
information may exceed the minimum criteria a. Have experience
and a satisfactory performance record: (1) Evidence of progressive
and responsible experience, both corporate and individual.
(2) Discuss prior experience acquired under other contracts
which would fully substantiate ability to perform this contract
for the Air Force. Emphasis should be placed on any comparable
experience. All experience pertinent to illustrate performance
ability should be included. The data submitted should also
include agency name, number of years experience in this type
of work, contract period of performance, date of award, dollar
amount and a description of the service performed, along with
the contract administration offices, phone numbers, and a contract
number. b. Have adequate financial resources to perform the
contract, or the ability to obtain them: (1) Submit copy of
current financial statement. c. Capacity to meet staffing requirements:
(1) Discuss the company's ability to acquire the necessary
qualified personnel to meet the proposed requirements. d. Discuss
the company's ability to continue to provide services during
periods of natural disaster and real world contingencies (1)
Describe any proposed alternate operating locations. The proposed
contract listed here is being considered for 100 percent set
aside for small business (SB) or 8a concerns. Interested SB
or 8a concerns should as early as possible but not later than
15 days of this notice, indicate interest in the acquisition
by providing to the contracting office the information requested
above and a positive statement of eligibility as a SB or 8a
concern. This information will be evaluated and used to determine
competitive set-aside action. If adequate interest is not received
from SB or 8a concerns, the solicitation will be issued as
unrestricted, without further notice. Therefore, replies to
this notice are requested from all business as well as from
SB and 8a concerns. Request for solicitation documents from
SB or 8a without accompanying information will be considered
non-responsive to the request without further consideration.
For purposes of this procurement the small business size standard
is 1.0 million dollars in total revenues, but excluding funds
received in trust for an unaffiliated third party, such as
bookings or sales subject to commissions. The commissions received
would be included as revenue.
EMAILADD: REGGIE TEMPLE@cons@/kee-aetc
EMAILDESC:
CITE: (W-189 SN093568)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: W--PROVIDE BUS SERVICE AND DRIVER
SOL N47408-97-Q-1485
DUE 080897
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: Provide all labor, materials, tools, transportation, equipment,
supervision, management, and insurance needed to provide bus
service with driver, one-way and/or roundtrip from the Naval
Construction Battalion Center, Port Hueneme, CA to Fort Hunter
Liggett, CA, Camp Roberts, CA and other destinations within
the United States by means of an indefinite delivery requirements
contract. This procurement is a small business set-aside commercial
item purchase using FAR Part 12/13 procedures and is for a
base year with one option year not to exceed 24 months. Contractors
and/or carriers must meet Military Traffic Management Command
(MTMC) performance guidelines and be listed as an approved
carrier. Request for a copy of the statement of work may be
faxed to (805) 982-9121. Specifications are available on or
about July 28, 1997 or until supply is exhausted. Contractors
must cite the solicitation number when requesting for specification.
SIC Code 4142, $5M
CITE: (I-189 SN093781)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: W--CELLULAR PHONE SERVICE FOR THE TENNESSEE ARMY NATIONAL
GUARD , NASHVILLE, TN
SOL DAHA40-97-R-0007
POC Mrs. Jane Swafford Procurement Assistant (615) 313-2656,
LTC James Coonce Contracting Officer (615) 313-2650
DESC: Cellular Service . The USPFO for Tennessee has a recurring
requirement for cellular service for approximately 66 cellular
telephones. Cellular phone service will be required for a basic
period with three (3) one (1) year option periods. The basic
period will be from approximately 1 October 1997 through 30
September 1998. The first option period will be from 1 October
1998 through 30 September 1999; second option period will be
from 1 October 1999 through 30 September 2000; third option
period will be from 1 October 2000 through 30 September 2001.
Services required will be basic connection for local area numbers
(primarily Nashville numbers), cellular secretary or voice
mail with pager notification, nationwide roaming, call waiting,
and call forwarding capability; 3 party conferencing, no answer
transfer, detailed call billing and for certain phones - the
ability to keep the phone in a suspended usage mode during
periods of nonuse. In addition, the Government will require
the ability to add and delete cellular service on any phone
or on any combination of the above described services during
the contract term based on resource and requirements constraints.
The total number of cellular phones requiring service during
the basic and all options periods will not exceed seventy (70).
The solicitation will be issued approximately fifteen (15)
days from the date of publication of this notice. Solicitations
may be requested by faxing a written request to the individual
identified above at (615) 313-2659. This procurement is unrestricted;
open to large as well as small business concerns.
CITE: (W-189 SN093890)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEE, FLORIDA SOLICITATION FOR PROPOSALS FOR SITES
AND/OR EXISTING SPACE
SOL 123125-97-A-R101
DUE 081497
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
DESC: The Postal Service is seeking options on a site and/or
existing space for a new leased postal facility at Lee, Florida.
Site size .9 to 1.0 acre with optimum dimensions of 160' X
262' in an area 1/2 mile north on US 90 from US 90 and 255;
1/2 mile south on US 90 from US 90 and 255; 1/2 mile east on
US 90 from US 90 and 255; west 1 mile on US 90 from US 90 and
255. Proposal packages may be obtained from Connie Hammond,
Facilities Contract Technician at 770-454-0643, or picked up
locally from the Postmaser at Lee, Florida. Technical questions
should be addressed to Jerry Fogel, Real Estate Specialist,
770-454-0653.
EMAILADD: Fogel@email.usps.gov
EMAILDESC:
CITE: (W-189 SN093479)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT ST. JOE, FLORIDA - SOLICITATION FOR PROPOSALS
FOR SITES AND/OR EXISTING SPACE
SOL 123125-97-A-R100
DUE 081497
POC Jerry Foge, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
DESC: The United States Postal Service is seeking options on
a site and/or existing space for a new leased postal facility.
The preferred area consists of north 2.5 miles from the main
post office; south 2.5 miles from the main post office; east
2.5 miles from the main post office; west 2.5 miles from the
main post office. Site Size is 2.4 to 2.6 aces with optimum
dimensino fo 250' X 348'. Proposal packages may be obtained
from Connie Hammond, Facilities Contract Technician at 770-454-0643
or the Postmaster at Port St. Joe, Florida. Technical questions
should be directed to Jerry Fogel, Real Estate Specialist,
770-454-0653.
EMAILADD: Fogel@e.mail.usps.gov
EMAILDESC:
CITE: (W-189 SN093483)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DELANO, TN MAIN OFFICE, CONSTRUCT AND LEASE (CONTROLLED
SITE)
SOL 123125-97-A-R099
DUE 081897
POC Ben Hart, Real Estate Specialist, 770/454-0624; Reid Perryman,
D&C, 770/454-0659; Jennifer Merriss, Facilities Contract Technician,
770/454-0661
DESC: Solicitation for Proposals to construct and lease a 2,058
SF net interior Postal facility on a controlled site. Written
requests, along with the $40.00 per package non-refundable
fee should be directed to Jennifer Merriss, Facilities Contract
Technician, Facilities Service Office, USPS, 4000 DeKalb Technology
Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799. Checks
and Money orders should be made payable to "USPS - Disbursing
Officer". No Cash will be accepted. NO TELEPHONE REQUESTS FOR
PLANS WILL BE ACCEPTED. Plans and specifications will be available
on or about 07/16/97. Requests for plan holder's list must
be furnished via "written" requests and may be faxed to the
attention of Jennifer Merris @ 770/454-0608. Assistance on
Real Estate matters should be directed to Ben Hart, Real Estate
Specialist, 770/454-0624. Assistance on technical specifications
and/or plans should be directed to Reid Perryman, D&C Project
Manager, 770/454-0659.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-189 SN093537)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MOULTON, AL - MAIN OFFICE 35650-9998; CONSTRUCTION
OF A NEW LEASED POSTAL FACILITY
SOL 123125-97-A-R102
DUE 082297
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a new postal facility,
MOULTON, AL - MAIN OFFICE 35650-9998. Appx. 6,493 SF Net Interior
Building. USPS controlled site: loated at the northwest corner
of Courth Street & Hospital Street. WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Carol Gleaton, Facilities Service Office, USPS, 4000 DeKalb
Tech Pkwy #300, Atlanta, GA 30340-2799; Phone: 770/454-0611.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO CASH WILL BE ACCEPTED.
Checks and/or money orders should be made payable to "USPS-Disbursing
Officer." Assistance on real estate related issued should be
direted to Kerry G. Pfrimmer, RES, 770/454-0621. Assistance
on technical plans/specs should be directed to Clay Baker,
A/E, 770/454-0628.
EMAILADD: pfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-189 SN093539)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MERIDAN, MS 39305-9998, NORTH STATION, CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-97-A-R098
DUE 081897
POC Jody Sloan, Real Estate Specialist, 770/454-0661; Thomas
G. Joyce, Joyce Prout Associates, Design & Construction, 205/539-9647
DESC: Solicitation for proposals to construct and lease a 16,156
net interior s.f. station on a site controlled by USPS. Wage
rates under General Decision MS970031 dated 02/14/97 for the
county of Lauderdale, MS are applicable. Written requests along
with the $100.00 per package non-refundable fee, should be
directed to: Joyce Prout & Associates, 104 South Side Square,
Huntsville, AL 35801, Phone: 205/539-9647. Checks/money orders
should be made payable to "Joyce Prout & Asosciates". No cash
will be accepted. No telephone requests for plans will be accepted.
Plans and specificatins will be available on or about 07/16/97.
Requests for plan holder's lists should be directed to Joyce
Prout & Associates. Assistance on real estate matters should
be directed to Jody Sloan, Real Estate Specialist, 770/454-0614.
Assistance on technical specifications and/or plans should
be directed to Thomas G. Joyce, Project Manager, Joyce Prout
& Associates, 205/539-9647.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-189 SN093683)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: X--USE OF A STORAGE ROOM AND INHALATION CHAMBERS FOR
NIOSH PROJECT
SOL RQ97-024
DUE 071897
POC Brenda Goodwin, (304) 285-5882/Rex S. Wolfe, Jr. (304) 285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to negotiate a sole- source purchase with West
Virginia University/WVU Research Corporation to provide space
for NIOSH to conduct a project entitled "Asphalt Fumes Inflammatory
Effects and Pulmonary Injury." The requirement involves providing
rooms for storage of materials, sole use of three inhalation
chambers, engineering assistance in operation of the exposure
systems and off hours access to the facility. The project will
be conducted over a six month period. The facility must be
located close enough to the NIOSH facility in Morgantown, WV,
that NIOSH project personnel can maintain daily on-site contact
during these experiments. This is a simplified acquisition
with an estimated value of less than $50,000. If no organizations
express an interest in provided a facility and services comparable
to those described above within 10 days after publication of
this notice, the Government will proceed with award to WVU.
CITE: (W-189 SN093730)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--REROOF OF TWENTY (20) GOVERNMENT QUARTERS AT THE
FORT BELKNAP AGENCY
SOL C50-97-2862
DUE 082197
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to reroof Twenty (20) government
quarters at the Fort Belknap Agency, located in the Northcentral
part of Montana. Request for solicitation packages must be
in writing. Telephone call will not be honored. Fax requests
will be honored. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is a set-aside for Small business firms ONLY!!!
CITE: (W-188 SN093254)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF NAPA RIVER, NAPA COUNTY,
CALIFORNIA.
SOL DACW07-97-B-0007
DUE 081397
POC Thomas Stallings, Contract Specilist at (415)977-8518.
DESC: This project is unrestricted. The project consists of maintenance
dreding of approximately 291,000 cubic yards of material in
the federal channel to provide project depths of minus 10 feet
and minus 14 feet MLLW, plus 1 foot allowable overdepth, and
disposing of all dredged material in the designated Government-
furnished land disposal areas. Request for plans and specification
shall be in writing to be received not later than July 28,
1997. Cost is $25.00. Make check payable to: Finance and Accounting
Office, Sacto, COE. Mail check to address shown above. The
estimated dollar range for this project is: $1,000,000.00 to
$5,000,000.00. All questions concerning technical inquiry must
be addressed to Chris Shield, Technical Representative at (415)
977-8570.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-188 SN093258)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER BLDG 135 MEDICAL TRAINING FACILITY
SOL DAHA35-97-B-0004
DUE 082197
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Add/Alter to Bldg 135 Medical Training Facility (AFRES),
Portland Air National Guard Base, Portland, Oregon. The proposed
addition is a 1,870 SF structure consisting of: Selected demolition,
Site work; Concrete foundation and floor slab; Pre-formed interlocking
metal roof; Porcelain wall panels; Structural steel framing;
Site and facility utility systems; Fire alarm systems; Modification
to adjacent office areas; Pavements; and Landscaping. Functional
areas include: offices, administration area; storage room;
conference room;a dn hallway. The construction contract will
be firm fixed between $250,000 and $500,000. The construction
period for this project is 180 calendar days. Bid opening will
be on August 21, 1997 at 1400 hrs at the USPFO For Oregon,
1776 Militia Way SE, Salem, Oreogn 97309-5008. Information
regaring this solicitation can be directed to Cecily Garza,
Contract Specialist, (503) 945-3929. Point of contact for technical
informaiton is Mr. Art Howery at (503) 335-4460. Site visits
will be 4 August 1997 at 10:00 am and 5 August 1997 and can
be purchased from Group Mackenzie, PO Box 69030, 0690 Bacroft,
Portland, OR 97201-0039, (503) 224-9570. Point of Contact at
Group Mackenzie is Peter Alto.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Contracting Office.
CITE: (W-188 SN093276)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROAD CONSTRUCTION
SOL RFQ-97-29
DUE 081997
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Construct new side entrance from MN Highway 1 to achieve
better site distance and reduce road maintenance requirements.
Project located in Lake County, Superior National Forest, Kawishiwi
Ranger District, Minnesota. Desired date for starting work
is 9/30/97.
CITE: (W-189 SN093477)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--E-F DROP STRUCTURES
SOL NRCS-5-MT-97
DUE 091597
POC Tony Doxtater, Contracting Officer, (406) 587-6731, Alternate
Contact Judy Hutchinson, (406) 587-6862
DESC: The work is composed of construction of the E-F Drop Structures
on the Lower Birch Creek Watershed, Pondera County, Montana.
Major components of this work include approximately 81 c.y.
of reinforced concrete in four drop structures, 1100 c.y. of
Excavation, 630 C.Y. of Earth fill, and 115 C.Y. of rock rip
rap. A pre-solicitation notice will be issued around July 15,
1997. See Note(s): 1.
CITE: (I-189 SN093488)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--MINE CLOSURES
SOL co-950-q97-023
DUE 082197
POC diana m. patera, contracting officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to permanently
seal off abandoned uranium mines by the use of steel grates,
pneumatically stowed backfills, precast concrete panels and
polyurethane foam. Also included is the seeding of distrubed
areas. Work under this contract is located in Mesa County,
Colorado. A site inspection tour will be held Tuesday, August
5, 1997 at 9:00 a.m. at the Gateway Post Office, 42700 Hwy
141, Gateway, Colorado. Performance period is 15 days after
receipt of the Notice to Proceed. Estimated price range is
between $25,000 and $50,000. Please submit written requests
for solicitation to Bureau of Land Management, Colorado State
Office, 2850 Youngfield St., Lakewood, CO 80215 Attn: Diana
Patera or fax request to 303/239-3933; include name, address,
phone no., and solicitation no. This procurement is a Small
Business Set-Aside.
CITE: (W-189 SN093521)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Field Office New Orleans, Bldg 157, Naval Support Activity,
2300 General Meyer Ave, N
SUBJECT: Y--PIPELINE MODS & VALVE REPLACEMENT, NAVAL AIR STATION,
JRB, NEW ORLEANS, LA
SOL N62467-96-B-1126
DUE 082897
POC Gisela Donmyer, Procurement Tech, (504) 678-9081.
DESC: The work includes removing valves and the provision of
piping modifications and components associated with the installation
of launch and receiver barrels on two existing pipelines; the
construction of secondary containment pads; the removal of
valves and the provision of piping modifications and components
at 7 tanks in the fuel farm and in the filter/separater building.
Work also includes replacement of valves located in pits along
the pipeline, removal of rubber expansion joints and flanged
spool pieces and other incidental related work. This solicitation
is offered on an UNRESTRICTED basis. Estimated duration of
project 195 days for completion. Estimated cost is between
$500,000 and $1,000,000. Plans and specs will be available
on or about 28 July 1997. A cost of $30.00 is applicable for
the plans and specs. Checks and requests must be mailed to:
Defense Automated Printing Service, 4400 Dauphine Street, Bldg
601-3B, Attn: Keith Bernard, New Orleans, LA 70146-6300. All
checks must be made payable to US Treasury. All plans and specs
must be requested two weeks prior to bid opening date. Any
technical questions must be in writing to Southern Division
Field Office New Orleans, Bldg 157, NSA, 2300 General Meyer
Ave, New Orleans, LA 70142-5007, or you may fax to (504) 678-2631,
Attn: Cheryl Santos.
CITE: (I-189 SN093525)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AIR CENTER - FY97
SOL CO-950-Q97-027
DUE 082197
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to install
embankment and construct one concrete pad. Work under this
contract is located in Mesa County, Colorado. A site inspection
tour will be held Monday, August 4, 1997 at 8:00 a.m. at the
Grand Junction District Office, 2815 H Road, Grand Junction,
Colorado. Performance period is 26 days after receipt of the
Notice to Proceed. Estimated price range is between $25,000
and $50,000. Please submit written requests for solicitation
to Bureau of Land Management, Colorado State Office, 2850 Youngfield
St., Lakewood, CO 80215, Attn: Diana Patera or fax request
to 303/239-3933; include name, address, phone no., and solicitation
no. This procurement is a Small Business Set-Aside.
CITE: (W-189 SN093535)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Y--INVITATION FOR BIDS N68711-97-B-7379, MITIGATE CULTURAL
DEADMAN PLAYA (TP-9754MS), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7379
DUE 090297
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7379, Mitigate Cultural Deadman Playa (TP-9754MS)--The
work includes furnishing all materials, labor, equipment and
supervision for construction of new barbed wire fence and gates,
and incidental related work--A Quality Control Program will
be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Specifications &
Drawings available 01 Aug 1997--Site Visit 9:00 AM, local time,
20 Aug 1997--Bid Opening 3:00 PM, local time, 02 Sep 1997--Duration
of contract 90 calendar days--Estimated Cost Range between
$250,000 and $500,000-- This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1799--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-7379, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-189 SN093561)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--CANYON FERRY SECURITY FENCE, CANYON FERRY DAM, PICK-SLOAN
MISSOURI BASIN PROGRAM, MONTANA
SOL 1425-7-SI-60-08290
DUE 082897
POC Hart Blackeagle, 406/247-7803 or Chris Woegens, Contracting
Officer, 406/247-7817
DESC: The work to be performed under this solicitation includes
(a) drilling 260 holes in concrete parapets for post mounting
brackets, (b) fabricating, furnishing and installing steel
galvanized post mounting brackets, and (c) fabricating, furnishing
and installing 65 steel galvanized pipe frame fence panels
with chain link fence fabric. The estimated price range of
the work is $100,001 to $250,000. The work is located on the
crest of Canyon Ferry Dam approximately 18 miles northeast
of Helena, Montana, on Route 284 in Lewis and Clark County.
Solicitation packages are anticipated to be available July
28, 1997. Requests for solicitations should be received on
or before August 14, 1997. The bid opening is tentatively scheduled
for August 28, 1997, at the office of the Bureau of Reclamation,
Great Plains Regional Office, 316 North 26th Street, Billings,
Montana. The contract is to be completed by December 29, 1997.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation: Great Plains Regional Office or
Montana Area Office, 2900 4th Avenue North, Billings, Montana.
All resonsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $7,000,000 and the standard industrial classification is
1799.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-189 SN093569)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--WAPITI WAYSIDE
SOL IFB RMAST-97-080RN
DUE 092897
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this project is to construct a visitor contact
wayside which includes a covered gathering area and landscaping.
Project is located on the Wapiti Ranger District, Park County,
WY, Shoshone National Forest. Estimated bid price is between
S250,000- S500,000. All responsible sources will be considered
by the agency.
CITE: (I-189 SN093583)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--CONSTRUCTION OF PICNIC SHELTER, PERGOLA AND KIOSK
SOL RFQ-12-97-32
DUE 082097
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Construction of a Picnic Shelter, Pergola, and Kiosk at the
Sewee Visitor and Environmental Education Center, Wambaw Ranger
District, Charleston County, South Carolina. The work will
consist of minor grading and excavation; concrete; heavy timber;
wood deck; roofing with metal roof panels; carpentry and framing;
painting; top soil; seeding; and wildflowers. The Contractor
shall furnish all equipment, materials, supervision, transportation,
labor, and supplies necessary to complete the projects in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Project range is $25,000 to $100,000.
CITE: (I-189 SN093598)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 104th Fw/ Contracting, Tank Destroyer Blvd. Barnes Air
National Guard Base Westfield Ma 01085-1385
SUBJECT: Y--REMOVE UNDERGROUND TANKS
SOL DAHA1997R0003
DUE 080897
POC James Ezold (413) 568-9151 x1412; Kyle Kiepke (413) 568-9151
x1378
DESC: Removal of underground fuel storage tank, two day tanks
and underground piping. Bids will also include associated sitework
and paving. All requests for solicitation packages must be
submitted in writing to the 104FW/Base Contracting Office,
175 Falcon Dr, Westfield MA 01085-1482 or by FAX at (413) 572-1521.
No telephone requests accepted. All responsible sources classified
as small business concerns may submit bids to this solicitation
request. Bid closing date/time is 8 August 1997, 2:00PM.
EMAILADD: kkiepke@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-189 SN093615)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF BRIDGE
SOL FWS-4-97-3015
DUE 090897
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: Removal of timber bridge and construction of new concrete
bridge at Grand Cote National Wildlife Refuge, Marksville,
LA. Estimated price range: Between $100,000 and $250,000. SIC
Code: 1622. Size Standard: $17.0 million. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. Tentative issue date: 080797. Only written requests
for solicitation will be honored. Requests shall include solicitation
number, name, address and telephone number of company, and
business size. Requests can be faxed to (404) 679-4057. (AC0708012-01)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093626)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--1997 FOREST-WIDE SURFACE TREATMENT
SOL R5-12-97-2044
DUE 082597
POC Jennie Camacho, (909) 383-5542, Contracting Officer, Wendy
Whiteman, (909) 383-5544.
DESC: Application of single and double chip seals, seal coats,
crack sealing, petromat, bituminous asphalt overlays and new
pavement lifts, and pothole patching on multiple administrative
sites and one forest road located on the Cleveland National
Forest. Sites are located on the Trabuco, Palomar, and Descanso
Ranger Districts. Estimated cost range of this project is between
$100,000.00 and $250,000.00. Project is located in San Diego,
Orange, and Riverside Counties, California. SIC 1611. Scheduled
issue date for this Solicitation is 07/25/97. To respond to
this notice send a $25.00 check or money order made payable
to USDA--Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number. A package will not be sent until a
check or money order is received. Do not send cash. See numbered
note 1.
CITE: (M-189 SN093707)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCT FIRE ENGINE BAY/CACHE SHELL
SOL 1443IB8210-97-008
DUE 081597
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The work of this contract consists of the construction
of three buildings. Work includes producing final design drawings
with supporting design data for approval, performing all sitework,
and constructing a fire engine bay/cache, fire management office
building, and helicopter hangar. All work will be performed
under a single contract, on the South Rim of Grand Canyon National
Park, approximately 60 miles north of Williams, Arizona on
State Route 64. ~The National Park Service, Grand Canyon National
Park, welcomes and encourages small, small disadvantaged and
women-owned business concerns to participate. This procurement
action is estimated to be between $400,000.00 and $1,000,000.00.
Copies of the solicitation will only be provided in response
to writ~ten requests received directly from the requester.
Facsimile requests will be accepted. The facsimile number is
(520) 638-7799. Telephone (verbal) requests will not be honored.
CITE: (M-189 SN093711)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RECRUIT BATTALION OPERATION CENTER, MCRD, PARRIS
ISLAND, SC
SOL N62467-97-B-0803
DUE 082697
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Kristy Penninger Code 0212KP. The Contracting Officer
for this solicitation is L. R. FISK
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $40.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes providing two identical buildings, one on Site
One and one on Site Two. Each building will have a footprint
of approximately 7,500 SF and will be one story. The concrete
floor slab will be approximately at grade level and will be
supported on concrete pilings, pile caps and grade beams. Exterior
walls will be loadbearing steel studs and brick veneer. Interior
walls will be load bearing and non-loadbearing steel studs.
The roof construction will be light gage steel trusses and
a standing seam metal roof on hat channels. Finishes include
paint on gypsum wallboard, veneer plaster on abuse resistant
gypsum wallboard, porcelain tile wainscots on cement backer
board, porcelain paver tile, carpet, VCT, ceramic floor and
wall tile and scored and stained concrete floors. Ceilings
include a gypsum board plenum ceiling, suspended acoustical
ceilings and linear metal ceilings. Windows will be operable
aluminum windows and steel storefront glazing at entrances.
Included are also a complete plumbing, HVAC and electrical/communications
and fire alarm system. Site work includes the demolition of
existing paving, new paving, connections to existing utility
lines, grading and landscaping. Also included as part of the
project is the demolition of Buildings 620 and 632. Both buildings
are two story wood framed buildings used as offices. The demolition
work includes asbestos abatement. Lead containing paint is
present in both buildings but lead abatement is not required
prior to demolition. Demolition debris can be disposed of at
a subtitle D landfill. Construction shall be phased. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$1,000,000 to $5,000,000 . Estimated duration of the contract
is 546 calendar days for completion.*****
CITE: (W-189 SN093734)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--PHASE I - USAEC/OMS/MEP, FT. LAWTON, SEATTLE, WA
SOL DACA67-97-B-0059
DUE 082697
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: PROJECT: Construct an 8000 SF Operational Maintenance Shop
with supporting utilities, landscaping, POV parking, and lighting.
Provide associated site preparation and improvements, and electrical
distribution upgrade. Provide upgrade to Texas Way. Demolish
three existing small buildings and one wash rack. AVAILABILITY:
Plans and specs available on or about 23 Jul 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-0059 when ordering. Requests MUST be in writing
and received before bid documents will be mailed. Requests
may be e-Mailed to plans-room-cenws-ct@usace.army.mil or FAXed
to (206)764-6817 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 17 Jul 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 360 days. Standard Industrial Classification
Code 1541. 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 http://www.nps.usace.army.mil/cntrct/cont.htm,
for additional contracting opportunities.
CITE: (I-189 SN093790)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--BARRACKS UPGRADE BUILDING 3499 REDSTONE ARSENAL,
AL MADISON COUNTY
SOL DACA01-97-B-0067
DUE 082697
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Complete renovation of the LBC&W barracks (Bldg 3499).
The work involves converting 2+2 barracks to 1+1 barracks.
This consists of major facility renovation involving Architectural,
Electrical, Mechanical, Civil and plumbing. Modifications to
exterior include electric service, sanitary sewer, HVAC lines
and water lines. 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 334-690-2902.
Refer questions on distribution of plans/specifications to
(334) 690-2535. Bid documents are available on or about 22
July 1997. Estimated cost of work is between $1,000,000 and
$5,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. Note: 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 not 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. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must also be provided
to facilitate any overnight mailing required. This solicitation
includes bid options which may not be awarded. All responsible
sources may submit a bid which shall be considered. Unrestricted.
CITE: (I-189 SN093792)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Y--CONSTRUCT 3500 SQUARE FEET OF NEW ADMINISTRATION
OFFICE BUILDING.
SOL DAAD05-97-B-0020
DUE 082897
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: Reference solicitation DAAD05-97-B-0020, this modification
changes the classification code to "Y", Construction of Structures
and Facilities, from "C", Architect and Engineering Services
Construction. The action was originally published in the CBD
dated 7/1/97.
CITE: (I-189 SN093803)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--LACHI RIVER NON-EXIGENCY, MAUNABO, PR
SOL NRCS-RFQ-067-CB-7
DUE 081497
POC Warner Irizarry, 787-766-5206 x232 / Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing and shaping of approximately
295 lineal feet; and the installation of approximately 255
cubic yards of gabions. Restoration of eroded banks. Approximately
200 cubic yards of borrow material will be needed to fill behind
the gabions. A site showing will be conducted on August 6,
1997 at 10:00am. Refer to solicitation package for location.
Price range is between $50,000 - $100,000. Work to be completed
within 19 calendar days of notice to proceed. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGE.
Please fax request to 787-766-5245. When faxing request include
name, address, telephone and fax number, and solicitation number.
Solicitation packages will be available on July 23, 1997. All
responsible sources may submit an offer which will be considered.
CITE: (W-189 SN093844)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--ARRIBA CREEK AND MARIN RIVER NON-EXIGENCY, PATILLAS,
PR
SOL NRCS-RFQ-068-CB-7
DUE 081497
POC Warner Irizarry, 787-766-5206 x232 / Contracting Officer
787-766-5206x228
DESC: Work includes obstruction removal from bridge and channel
clearing and shaping of approximately 825 lineal feet; installation
of approximately 505 cubic yards of gabions. Restoration of
eroded banks with removed sediment if needed. A site showing
will be conducted on August 6, 1997 at 1:00 pm. Refer to soliciation
package for location. Price range is between $50,000-$100,000.
Work to be completed within 35 calendar days of notice to proceed.
All contractors must be registered to do business in Puerto
Rico at the time of contract award. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGE. Please fax request to 787-766-5245. When
faxing request include name, address, telephone and fax number,
and solicitation number. Solicitation packages will be available
on July 23, 1997. All responsible sources may submit an offer
which will be considered.
CITE: (W-189 SN093891)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--CONSTRUCT SOLID WASTE TRANSFER STATION, FORT BRAGG,
NC
SOL DACA21-97-B-0075
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project will provide a permitted waste transfer facility
sited in the vicinity of the Lamont Road borrow pit. The tipping
floor, for sorting waste, will be a 100-foot by 70-foot, 10-inch
thick reinforced concrete slab, with a 16-foot high edge over
which solid waste can be pushed into trailers for transport.
In addition to the tipping floor, construction of the facility
will include a prefabricated steel roof and sides; grading;
approximately 5,000 square feet of concrete and 2,500 square
yards of asphalt paving; approximately 600 feet of 18-inch
and 24-inch diameter concrete storm drain; 1,000 feet of 2-inch
water service line, 5,000-gallon septic tank to hold waste
water from cleaning; electric service; storm drainage; and
erosion control measures. Network Analysis System will be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). All requests for solicitation
packages must be made in writing no later than 07/18/97. 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 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: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093896)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--CONSTRUCT CAP CLOSURE SYSTEM FOR MSWLF, FORT BRAGG,
NC
SOL DACA21-97-B-0089
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Provide a final cap over the Fort Bragg municipal solid
waste landfill (MSWLF) after it is closed in December 1997.
The project will include approximately 220,000 cubic yards
of fill material over a 60-acre area to meet design grades.
Place approximately 60 acres of geosynthetic clay liner; including
required erosion control measures, grading, concrete revetment
mat, riprap, silt fence, erosion control matting, seeding,
and mulching. Also includes construction of 4-inch diameter
PVC methane gas vents. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/18/97. 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 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: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093900)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--MODIFICATION TO DELAWARE AIR NATIONAL GUARD CBD AD
FOR CONSTRUCTION OF A FIREHOUSE
SOL DAHA07-97-B-0001
DUE 081397
POC Point of Contact--MAJOR QUINTANA, (302) 326-7355, MARY BREWIN,
(302) 326-7358, DIANE CHAPPIUS, (302) 326-7356
DESC: CORRECTION: This change to the PREVIOUS CBD ANNOUNCEMENT
IS TO ADD THE PUBLIC BID OPENING TIME AT 2:00 PM EST ON AUGUST
13, 1997 AT THE UNITED STATES PROPERTY & FISCAL OFFICE, (ROUTE
9 S) Grier Bldg., 1161 River Road, New Castle, Delaware. All
other information remains the same.
CITE: (W-189 SN093560)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--ROOFING PROJECT
SOL AJ7400 7 02528BJ
POC BJ Roberts, (303) 497-3779, Fax: (303) 497-3163
DESC: Provide all equipment, labor, material and transportation
necessary for the removal and proper disposal of the mechanical
penthouse, all mechanical equipment, and removal and replacement
of the flat room membrane and insulation at the Platteville
field site, Platteville, CO. Calls or fax requests for the
bid package are due by 7/18/97.
EMAILADD: BJ Roberts@noaa.gov
EMAILDESC:
CITE: (D-189 SN093847)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWENTY (20) GOVERNMENT QUARTERS AT THE
FORT BELKNAP AGENCY
SOL C50-97-2859
DUE 080497
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to rewire Twenty (20) government
quarters at the Fort Belknap Agency, Harlem, Montana, located
in the Northcentral part of Montana. Request for solicitation
packages must be in writing. Telephone calls will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for Small business firms ONLY!!!
CITE: (W-188 SN093259)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--WASHOUT REPAIRS & EROSION REPAIRS ON ROADS 102, 110-C,
& 130
SOL RFQ 54-7-97
DUE 072997
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Washout repairs & erosion repairs on Roads 102, 110-C &
130. Eroding ditches, banks and replace culverts on the Homochitto
Ranger District, Franklin and Lincoln Counties, MS. Contract
time is 30 calendar days. Estimated price range is $25,000.00-$100,000.00.
A 50% Payment Bond is required upon award.
CITE: (W-188 SN093262)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPAIR BASE GYM, PHASE II, MAFB, AL., PROJECT #PNQS
95-1054-2
SOL F01600-97-RA019
DUE 082697
POC Tailee C. Tucker, 334-953-5698 or Willie J. Haney, Contracting
Officer, 334-953-3525
DESC: Furnish all plant, labor, materials, and equipment necessary
to complete PNQS 95-1054-2, Repair Base GYM, Phase II, Maxwell
AFB, AL., in accordance with specifications and drawings. Please
sent request in writing or FAX to (334) 953-3527. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The estimated magnitude of this
solicitation is between $500,000 and 1,000,000. Project requirements
will be made available on or about 25 Jul 97. ALL DATES are
estimated. The proposed project listed here is unrestricted;
both small and large business concerns may bid. The size standard
of this project is that for which a concern, including its
affiliates, having an average annual sales or receipts for
its preceeding three fiscal years shall not be in excess of
$17,000,000. The Standard Industrial Classification is 1542.
NOTICE TO OFFEROR: 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.
EMAILADD: tatucker@max1.au.af.mil
EMAILDESC:
CITE: (W-188 SN093264)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, BLDG B (OFF. TWR & VMF), CINCINNATI
OH 45214-9998
SOL 232098-97-A-0109
DUE 081197
POC POC - D. Evick (410) 997-6243, J. Robinson (410) 997-6225
DESC: The scope of the project includes the replacement of two
(2) centrifugal chillers, with the new chillers increasing
in capacity to 510 tons each. The replacement to include attendant
wiring, starters, disconnects, concrete pads, rigging, refrigerant,
and piping modificatons. The project also includes installation
of a new cooling tower to match the heat rejection capacity
of one (1) chiller. The cost of long distance transportation
of the existing stock of CFHC refrigerant to a remote site
is to be included. Also included is the replacement of two
(2) chilled water loop pumps and (2) condenser water pumps.
The project includes the provision of a refrigerant monitoring
system and refrigerant pump down accessory system. The integrated
part load value (IPLV) of the chillers shall be 0.63 kw/ton
or better. Project Bid Alternate #1: Provide chillers with
an integrated part load value (IPLV) of 0.57 kw/ton utilizing
variable frequency drives. Project Bid Alternate #2: Delete
refrigerant pump down accessory. Provide three (3) 100 pound
capacity refrigerant containers. The estimated price range
is between $550,000 and $650,000 with completion within calendar
190 days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on August 11, 1997. Plans and specifications
will be available on or about July 11, 1997 at a cost of $60.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer, referencing solicitation no. 232098-97-A-0109.
Please do not send cash. Address to obtain solicitation package
is as follows: David C. Banks, Architects & Assoc., 730 E.
Main St., PO Box 3100, Frankkfort KY 42603-3100. 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 offer will not disclosed to anyone except those
postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-188 SN093267)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-20-97-32 DB
DUE 082797
POC Contracting Department, Jeannette (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for the routine maintenance of the road system within the boundaries
and jurisdiction of the Winema National Forest, Klamath County,
Oregon. Road maintenance activities will be performed on native,
aggregate, and paved one and two lane roads. Estimated start
date is October 1, 1997. This is an indefinite quantities contract
and is for a base year and two optional renewal years. This
is a total Small Business set-aside.
CITE: (W-188 SN093273)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--REROOF BLDG 170
SOL 598-49-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment
and supervision necessary to ReRoof, Bldg 170 at VA Medical
Center, North Little Rock, AR. The dollar magnitude is between
$100,000 and $250,000. This acquisition is unrestricted. Small
businesses and small disadvantaged businesses are highly encouraged
to participate. All request for this solicitation shall be
in writing and may be faxed to 501/370-6642 or E-mail to Reando.Soila_T@LIttle-Rock.va.gov.
Anticipated issue date is July 28, 1997.
CITE: (W-188 SN093284)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div, 819 Taylor St, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, 3 PASSENGER CAR
SOL GS-07P-97-JUC-0025
DUE 082397
POC Point of Contact - Contact,Vicki E. Woodard,817/978-3722
DESC: SIC CODE 1796 - Repairs & Alterations (Modernize Elevators);
Project No. ITX96002, Solicitation No. GS-07P-97-JUC-0025,
POC Vicki Woodard (Contracting Officer), 817/978-3722, advertised
on 06/27/97 is amended to revise the date and time that the
elevators will be open for inspection. Tours will only be allowed
on July 30th and July 31st 1997 from 10:00 to 3:00 P.M. The
assembly point will be at the A. Maceo Smith Federal Building,
525 Griffin, Room 300, Dallas, TX. (AC0707010-08)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN093314)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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 ROOFS, ON BUILDING (3)
SOL F42650-97-B-0018
DUE 082797
POC For copy, Sandee Jackson/Pkoeb/[801]777-0193, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: CONSTRUCTION. NOUN OR SUBJECT: REPAIR ROOFS, BUILDING 1913,
1915 & 1917. LOCATION: HILL AIR FORCE BASE, CLEARFIELD, UTAH.
DESCRIPTION: COAT THE EXISTING ASBESTOS TRANSITE CORRUGATED
ROOFS WITH A FULL SYSTEM COATING INCORPORATING THE USE OF A
SOLVENT BASED PRIMER, A FIBRATED REINFORCED ELASTOMER WEATHER
PROOFING, INSTALL 24 GAUGE CAP AND WALL FLASHINGS, ETC. The
approximate issue/response date will be 28 Jul 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. 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. 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-189 SN093450)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR RESTROOMS, BLDG 324
SOL F41650-97-B-0408 01
POC For copy, Garcia, G./pkoe/[210]925-7339, For additional information
contact Garcia, G./pkoe/[210]925-7339
DESC: Synopsis for Solicitation F41650-97-B-0498, project number
MBPB-93- 2697, project title: Repair Restrooms, Bldg 324 is
modified as follows: New tenative date of issue is 14 July
1997 with a Tenative opening date of 14 Aug 1997. The solicitation
package charge is hereby changed from: $30.00 To: $50.00.
CITE: (I-189 SN093456)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR PLAYGROUND EQUIPMENT-PARK
SOL F41650-97-B-0410
DUE 082897
POC For copy, Eaton, K./pkoe/[210]925-7338, For additional information
contact Eaton, K./pkoe/[210]925-7338
DESC: Provide all materials, labor, plant tools, equipment, services
and supervisors necessary to repair and remove existing playground
equipment. Install new equipment which will meet Air Force
standards on Public Safety and improve the quality of life
program for housing occupants. Plans and specifications will
be furnished upon written request only. There is a non-refudable
deposit required in the amount of $20.00 per solicitation package.
Personal checks are not acceptable. Certified checks, cashiers
checks or money orders will be accepted. Make checks payable
to United States Treasurer project nr. mbpb 96-4613 POC Kathy
Eaton (210)925-7339, FAX (210)925-9060. Performance is 90 calendar
days. This notice is for Solicitation F41650-97-B-0410, 1 Job
Lump Sum. The magnitude of the proposed project is between
$100,000.00 and $250,000.00. Tentative date of issue is 28
Jul 97 with a tentative opening date of 28 Aug 97. The proposed
acquisition listed here is for Small Business Set Aside. Interested
concerns should, as early as possible but not later than 15
days of this notice, indicate interest in the acquisition by
providing written notice to the contracting office. Replies
to this notice are requested from all small business concerns.
All replies to this notice must be in writing. none The approximate
issue/response date will be 28 Jul 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) none.
CITE: (I-189 SN093457)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY'94/'97 - NEW CENTER CONSTRUCTION AT THE HOMESTEAD
JOB CORPS CENTER IN HOMESTEAD, FLORIDA
SOL IFB-97-DAA-48-JC
DUE 082297
POC Mr. Juan Crespi (305) 573-2052 or Monica Gloster, Contract
Specialist, (202) 219-8706.
DESC: The original announcement for this project will appear
in the July 7, 1997 issue. The following changes are made:
Plans and specifications shall be available on July 22, 1997;
Pre-bid walk-thru is scheduled for August 5, 1997, at 10:00
a.m. local time; and Bid-opening is scheduled for August 22,
1997, at 2:00 p.m. local time. All other information remains
the same.
CITE: (I-189 SN093486)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATION OF KILL FLOOR AREA
SOL IFB 1136-82HW-97
DUE 081997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: SECOND NOTICE. Renovation of the kill floor area is required
at the USDA, ARS, U. S. Meat Animal Research Center, Clay Center,
NE. Work includes removal of 2 existing wash cabinets, plumbing,
and other materials. Relocation of a portion of the overhead
rail system. Installation of a carcass washer, boot washes,
overhead rail conveyor systems, and apron washes. The Government
estimates the cost of construction between $175,000 and $250,000.
CITE: (I-189 SN093489)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171, RAST RELOCATION AT THE NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VA
SOL N62470-97-B-6112
DUE 082797
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the installation of various reinforced
concrete machine foundations on the second floor mezzanine,
repairs to wood block floor, installation of a cooling tower
on the roof and installation of mechanical/electrical utilities
and incidental related work. Estimated Cost Range: $100,000
to $250,000. Plans and specifications will be available on
or about 28 July 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-189 SN093491)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ARSENAL WIDE ROAD MAINTENANCE AND REPAIR
SOL DAAH03-97-B-0013
DUE 071697
POC (PCF) John Caudle, Contract Specialist, AMSMI-AC-CFEC, (205)
876-5733; Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC,
(205) 876-8391.
DESC: Synopsis--Furnish all plant, labor, materials, and equipment
necessary to perform all work in accordance with specifications,
schedules and drawings for milling existing pavement, construct
base and pot hole repairs, apply leveling course, bituminous
surface treatments, prime coats, tack coats and bituminous
wearing surface; pavement markings and striping; reconstruction
of concrete apron/drive and curb and gutter at Bldg 4424; construct
turn lane on Martin Road; widen eastbound lane of Goss Road
at Rideout Road; replace damaged loop detectors, located on
Redstone Arsenal, AL. Invitation for Bid (IFB) number DAAH03-97-B-0013
will be issued on or about July 16, 1997. Bid opening is scheduled
for on or about August 19, 1997. Completion time - 200 calendar
days. This will be a firm-fixed price, unrestricted procurement
under the DIGS Program - estimated price range is $1,000,000
to $1,500,000. Request for solicitation package must include
two (2) self-addressed labels and be submitted in writing:
Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Building 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-189 SN093492)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--WASTEWATER SYSTEM IMPROVEMENTS, LIFT STATION 5519
AREA
SOL DAAH03-97-B-0018
DUE 071697
POC (PCF) John Caudle, Contract Specialist, AMSMI-AC-CFEC, (205)
876-5733; Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC,
(205) 876-8391.
DESC: Synopsis--Furnish all plant, labor, materials, and equipment
necessary to perform all work in accordance with specifications,
schedules and drawings for the replacement of approximately
13,500 linear feet of gravity sewer line segments in vicinity
of Lift Station, Building 5519, basin area located on Redstone
Arsenal, AL. Invitation for Bid (IFB) number DAAH03-97-B-0018
will be issued on or about July 16, 1997. Bid opening is scheduled
for on or about August 19, 1997. Completion time - 427 calendar
days. This will be a firm-fixed price, unrestricted procurement
under the DIGS Program - estimated price range is $1,000,000
to $1,500,000. Request for solicitation package must include
two (2) self-addressed labels and be submitted in writing:
Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Building 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-189 SN093493)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPAIR BASEMENT WATER LEAKS
SOL DAAH03-97-T-0037
DUE 080797
POC (PCF) Donna Smith, Contract Specialist, AMSMI-AC-CFEC, 205-876-5875;
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, 205-876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for Repair of Basement Water Leaks at Building 4505, Redstone
Arsenal, AL. Request for Quotation (RFQ) number DAAH03-97-T-0037
will be issued on or about 23 July 1997. Completion time -
125 calendar days. This will be a firm-fixed price, unrestricted
procurement under the DIGS Program - estimated price range
is $25,000 to $100,000. Request for solicitation package must
include 2 self-addressed labels and be submitted in writing
to: Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Bldg 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-189 SN093494)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: Z--RENOVATION OF ROOM 4 LOCATED IN BUILDING 5036
SOL DACW39-97-B-0011
DUE 082897
POC Randy Brown, 601 634-4119
DESC: Furnish all labor, materials, supplies and equipment necessary
to renovate room 4 in Building 5036 to a molecular biology
laboratory located at Waterways Experiment Station, Vicksburg,
MS. The renovation includes, but not limited to, approximately
1200 square feet of existing laboratory space, and the construction
of a metal building approximately 600 square feet in area.
Also included will be work related to the heating, ventilating
and air conditioning of the combined space, as well as electrical,
plumbing, and finishes. Utility services and rough-ins to laboratory
casework will be required. The laboratory equipment and casework
will not be a part of the resultant contract. Estimated cost
of construction is between $100,000 and $250,000. The Government
intends to release Solicitation No. DACW39-97-B-0011 on or
about July 30, 1997 on the INTERNET. The solicitation will
open on or about August 28, 1997. All responsible sources may
submit a bid which shall be considered for award. The solicitation
will NOT be provided in hard copy. If you desire a copy of
the solicitation you may obtain a copy by accessing the Internet
at http://ebs.wes.army.mil. Also, the Government reserves the
right to use only the Internet as notification of any amendments
to this solicitation. It is, therefore, the bidders responsibility
to view the website frequently. A minimum of thirty (30) days
from the date of release will be allowed for submission of
bids.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: rbrown@ex1.wes.army.mil
EMAILDESC:
CITE: (W-189 SN093513)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F31610-97-B0015
DUE 082697
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as large business concerns.
The magnitude of this project is between $100,000 and $250,000.
Work includes but is not limited to the following: Modifications
to existing fire training facility which has not been commissioned
or operated. This involves the removal and replacement of
various components. Also involved is the start-up and testing
of the system at Seymour Johnson AFB, NC. Solicitation will
be available on or about 24 Jul 97. The performance period
is appproximately 105 calendar days. Requests for solicitation
packages must be in writing and must include a 9-digit zip
code, available at your local post office. FAX requests will
be accepted at (919)705-2984. Bid opening date will be on or
about 26 Aug 97.
CITE: (W-189 SN093515)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FOR THE OHIO AIR NATIONAL
GUARD
SOL daha33-97-B-0008
POC CMSGT Carl K. Roshong, (614) 793-3284
DESC: This action for Toledo Air National Guard Base, originally
published, in the CBD 4/15/97 as DAHA33-97-B-0005 was corrected
to read DAHA33-97-B-0008 on June 10, 1997. It had a tentative
solicitation availability date of May 12, 1997 with a tentative
bid opening date of June 11, 1997. These dates have been revised
to July 22, 1997 and August 28, 1997 respectively. A site visit
has been tentatively scheduled for July 30, 1997, to be coordinated
with the Base civil Engineer at Phone (419) 868-4007. All other
information published in the original CBD announcement is correct.
k
CITE: (W-189 SN093516)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REPAIR/ REMOVE & REPLACE OF ROOFS BLDG'S 723, 740,
741 & 802
SOL DAHA40-97-B-8003
DUE 082197
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: The work consists of furnishing all plant, labor, materials,
equipment and services in performing all operations connected
with removal of existing BALLASTED EPDM roofs and replacement
of new .60 mil EPDM over 2" insulation board on buildings 723
(10,275 S.F.), 740 (12,200 S.F.), 741 (17,800 S.F.) and standing
seam sheet metal roof building 802 (5,000 S.F.). Project includes
removal of existing EPDM Membrane, recovery board and gravel.
Insulation board shall be mechanically fastened, including
installation of new metal flashing and fascia metal along entire
roof edge. Period of performance is 150 calendar days after
Notice to Proceed is issued. Solicitation issue date will be
on or after July 24, 1997. The applicable SIC code and size
standard for this acquisition are 1761/$7 mil. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed to Tennessee Air National Guard, 118 LS/LGC,
240 Knapp Blvd, Nashville, TN 37217-2538 to include telephone
number, nine-digit zip code, and (1) state whether the organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: U.S. Treasury. All responsible sources may submit a bid
which will be considered by the Tennessee Air National Guard.
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-189 SN093520)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INSTALL FUEL STORAGE, BUILDINGS 116 & 118, WASHINGTON
NAVY YARD, WASHINGTON, DC
SOL N68925-97-B-A733
DUE 090497
POC Jill Kline, Contract Specialist, (202)685-8215
DESC: The work includes construction of a 150,000 gallon aboveground
storage tank (single wall) that will store number two fuel
oil; installation of a high level alram system for the new
tank that will be connected to the existing pumps; installation
of a fire suppression system for the new tank; modification
of a portion of an existing coal bin to convert it to a containment
area for the new tank. This proposed solicitation is unrestricted
and open for participation by all interested firms. The Estimated
Cost Range is between $100,00 and $500,000. The Standard Industrial
Code is 1799. The related Small Business Size Standards is
$7 million. The Bid Opening Date is on or about 4 SEP 97. Plans
and specifications may be requested by fax at (202)685-8288
when they become available on or about 1 AUG 97, or they may
be picked up in person from Washington Navy Yard, Building
166, 1st Floor. There is no charge for plans and specs. Only
one set per firm. Telephone request/inquiries will not be honored.
Please fax all bid inquiries to (202)685-8236, Attn: Jill Kline.
CITE: (W-189 SN093541)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE EMCS MONITORING SYSTEM, BLDG 8640, SITE C-6,
EGLIN AFB FL
SOL F08651-97-B-0122
DUE 090397
POC Julia Woodard, Contract Specialist, 850-882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Upgrade EMCS Monitoring System,
Building 8640, Site C-6, Eglin AFB FL. Bid Opening Date of
3 Sep 97 is only an estimated date. In general, the work will
consist of: upgrade and enhance monitoring capabilities of
the motor control systems at Building 8640. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Bid packages may be
obtained for a nonrefundable $20.00 charge by submitting a
written request to AFDTC/PKOO, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862. Make check or money order payable to DFAS-LI,
DSSN 6671. No fax or phone calls requesting bid packages will
be accepted; however, requests for bidder's lists may be faxed
to 850-882-9441.
CITE: (W-189 SN093543)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--HOUSING LANDSCAPE IMPROVEMENTS PINEHURST ESTATES
PHASE I
SOL N62472-97-B-0310
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 removal
of selected existing site landscaping including asphalt paving,
sidewalks, grass, trees, shrubs, picnic structures, and playground
equipment with its safety surfaces. Furnish and install new
basketball court, new composite play structures, and new pavilion,
new asphalt paving, concrete walks, concrete pavers, landscaping
including grass, trees, and shrubs. Relocate existing composite
play structures and playground equipment with its safety surface
and other associated requirements. Performance period is 150
calendar days. if this contract is awarded prior to 01 August
1997, the contract completion date is established based on
the award date. If award is made after 15 August 1997, the
150 days shall be calculated based on a start date of 15 March
1998. 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 24 July 1997 and the bid opening will be
on or about approximately 25 August 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: $500,000.00 - $1,000,000.00
CITE: (D-189 SN093547)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE HVAC FOR SPD
SOL 686-26-97
DUE 082297
POC Jo Ann Southerland, Phone: (913) 758-4133
DESC: Contractor shall provide all labor, materials and equipment
for the complete HVAC replacement system for the Supply, Processing
and Distribution sterilization area including reuse of some
of the existing ductwork system. Work will include removing
the old system from within the building and placing the new
system outside the building. HVAC includes steam to glycol-water
heating, DX 2 compressor cooling, 100% outside air, three exhaust
systems, air balancing for positive and negative pressures
of "clean" and "dirty" rooms. Disruption of SPD operation shall
be minimized, and strict phasing will be adhered to and scheduled.
SIC Code 1711 and the related small business size standard
is $7 million. Estimated cost range is between $100,000 and
$250,000. Proposals will be accepted from all responsible sources.
Solicitation packages will be available on or about 7/23/97.
ONLY WRITTEN REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED,
and can be faxed to (913) 758-4114.
CITE: (W-189 SN093553)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7378, RESTORE MESQUITE
PLAYA (TP-9753MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
SOL N68711-97-B-7378
DUE 090297
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7378, Restore Mesquite Playa (TP-9753MS)--The
work includes furnishing all materials, labor, equipment and
supervision for removal and relocation of existing surplus
soil, placement of the relocated soil as structural fill, grading
of both the soil excavation site and the soil fill area, and
incidental related work--A Quality Control Program will be
required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: Large Business
Concerns are required to submit a subcontracting plan--Specifications
& Drawings available 01 Aug 1997--Site Visit 9:00 AM, local
time, 19 Aug 1997--Bid Opening 2:00 PM, local time, 02 Sep
1997--Duration of contract 120 calendar days--Estimated Cost
Range between $1,000,000 and $5,000,000-- This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1629--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-7378,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-189 SN093562)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--REMODEL INFORMATION MANAGEMENT RESOURCES AREA
SOL 442-18-97
POC Fran Friehauf, 307-778-7329
DESC: Furnish all labor, materials, and equipment for renovation
of IRM area at VA Medical Center, Cheyenne, Wyoming. Work will
consist of, but not limited to, selective demolition; cold-formed
metal framing; miscellaneous carpentry; thermal and moisture
protection; hollow metal door frames, solid core wood doors,
aluminum windows, finish hardware and glazing; metal stud walls
and gypsum board assemblies; interior finishes, including ceramic
tile, acoustical tile ceilings, sheet vinyl flooring, resilient
wall base, carpet, painting and wall coverings; installation
of visual display boards, projection screen, vertical blinds,
computer classroom equipment; and mechanical and electrical
work. Estimated cost range is between $100,000 and $250,000.
SIC 1542 is applicable. Solicitation packages available approximately
July 30, 1997 -- all solicitation package requests must be
in writing and accompanied by a refundable cashiers check or
money order (no personal or company checks) in the amount of
$50.00 per package and made payable to Department of Veterans
Affairs. A limited number of packages are available and will
be issued on a first-come-first-served basis.
CITE: (W-189 SN093566)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPLACE HVAC IN BUILDING #463
SOL N62477-96-B-3069
DUE 090297
POC Cheryl Trossbach, Procurement Technician (301)342-3854 extension
524
DESC: This project requires renovation of a dry pipe sprinkler
system and HVAC work in Building #463. Building #463 is a one
story, office structure composed of approximately 12,500 square
feet. The work includes providing a dry sprinkler system throughout
the building. The sprinkler system includes tapping into the
existing main on the opposite side of the two lane road in
front of the building (approximately a 200 foot length run).
The work also requires the contractor to demolish and dispose
of the existing heating, ventilation and air conditioning system.
This includes the high temperature hot water systems, converter,
piping, radiators, air handling units, condeensing units, and
window air conditioning units. The work shall require the contractor
to provide a new HVAC system consisting of two pipe fan coil
units, gas fired boiler, air cooled chiller, 100% outdoor air
handling units, condensing units, and ductwork. Associated
electrical work to support the mechanical system shall be required.
This project includes the demolition and removal of asbestos
insulation on piping and equipment within the mechanical room
and crawl space. The floor tiles also contain asbestos and
shall be abated at floor penetrations only. During demolition
the contractor shall be required to remove, store and replace
ceiling tiles, insulation and grid to access the sprinkler
system. The work requires special attention to the scheduling
and conduct of work in connection with existing operations.
The building will be occupied during construction. The contractor
shall coordinate with the building user the areas of work to
be zoned for construction. The contractor shall maintain normal
office heating, cooling, and dehumidifying as needed to accommodate
personnel, and/or equipment within all work spaces. The estimated
cost range is between $250,000.00 to $500,000.00. Contact Mr.
Mike Klym, at (301)737-5553/4, for scheduling the only site
visit at 10:00 a.m. on 13 August 1997. Submit requests in writing
for receiving plans and specifications (when they become available)
on or about 29 July 1997 to EFA Chesapeake - Contracts Office,
PW-ROICC Bldg #504, 22445 Peary Road, Patuxent River, Maryland
20670-5040, Attn: Ms. Cheryl Trossbach. There is a $15.00 charge
for plans and specifications. The fee is payable to the Treasurer
of the United States of America. Telephone requests will not
be honored. All responsible sources may submit a bid which
whill be considered.
CITE: (W-189 SN093570)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CAMPGROUND RENOVATIONS
SOL R1-5-97-39
DUE 081497
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Pre-bid meeting has been changed to 072397. Persons wishing
to attend contact D.J. Johnston at (208) 476-4541 by close
of business 072297. Estimate start work date 082597, 90 calendar
days.
CITE: (I-189 SN093576)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Bldg
157, New Orleans, LA
SUBJECT: Z--CORRECTION: CONSTRUCT BACKYARD FENCES FOR NSA HOUSING,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7092
DUE 081497
POC Cheryl Santos, Contract Specialist, (504) 678-2150 ext 31.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 6/16/97. Change the contract title to read: CONSTRUCT
BACKYARD FENCES, NSA HOUSING, NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA. Change the description of work to read: ...for a total
length of approximately 9400 linear feet, to include entrance
gates. All other information publicized in the original sysnopsis
is correct.
CITE: (I-189 SN093579)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--REPAIR AND SEAL COAT TWO-LANE PAVED ROAD, BRIDGER-TETON
N.F.
SOL R4-IDAWY-97-3
DUE 082297
POC Tammy Smith, 208-236-7584
DESC: This project consists of repair and seal coating 16.3 kilometers
of two-lane paved road 6.4 meters wide. The project is located
approximately 5.1 kilometers north of Pinedale, Wyoming; then
runs north along Forest Development Road #740 for 16.3 kilometers.
Estimated start work date is September 1, with a completion
time of 45 days. Cost estimate is between $100,000 and $250,000.
FAX requests for a bid package to 208-236-7503.
CITE: (I-189 SN093582)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Z--HOLLAND AND SOUTHERN POINT TOILET REMODELING
SOL R9-12-97-09
DUE 082597
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Hoosier National Forest anticipates contracting for
the remodeling of the bathhouse/toilet buildings at Holland
and Southern Point in the Hardin Ridge Recreation Area to meet
accessibility standards. Work will involve demolition of a
portion of the interior of the existing buildings, plumbing
and electrical adjustments, installment of fixtures, addition
of roof sections, and significant site work consisting primarily
of sidewalks and handrails. The Contract Time is established
at 120 calendar days from the Notice to Proceed. The project
is estimated between $25,000 and $100,000. All responsible
sources may submit a quotation.
CITE: (I-189 SN093588)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL BLAST CHILLER BLDG. 5
SOL 659-22-97
DUE 081897
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all labor, materials, tools and
equipment necessary to install Government furnished walk-in
refrigerated box and associated condensing units at the VAMC
Bldg. 5 kitchen. Work will require modifications to the floor
and walls, assembly, installation of VA FURNISHED WALK - IN
refrigerated box and VA-FURNISHED condensing units. Installation
by contractor shall be complete to include refrigeration and
electrical circuitry in accordance with the contract drawings
and specifications. The solicitation package will be available
July 18, 1997 to the contracting officer listed in this advertisement.
The construction cost range for this procurement is $25,000.00
to $100,000.00. You may facsimile your requests for the solicitation
to (704) 638-3495 and all requests shall be in writing. The
standard industrial classification code for this procurement
is 1542. All projects are subject to the availability of funds
for this fiscal year. This is an unrestricted openly competitive
procurement. All visits to the site must be made through the
contracting officer.
CITE: (I-189 SN093592)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--PATIENT PRIVACY, BLDG. 9AB
SOL IFB 620-14-97
DUE 082897
POC Archie Mosley, (914) 737-4400, ext. 2602
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-202, Patient Privacy, Building 9AB
at the FDR VA Hospital, Montrose, NY. Work will include, but
not limited to: Earthwork, General Construction, Alterations,
Asbestos Abatement, Mechanical, Plumbing, HVAC, Medical Gas,
Electrical, Nurses Call System, Security System, necessary
removal of existing structures and construction of certain
other items. PRE-BID CONFERENCE, including walk-thru is scheduled
for July 31, 1997 at 10:00 AM local time, bldg. 1, room 32E.
Construction cost range is between $2 million and $5 million
dollars. A limited number of bid packages will be available
on or about July 16, 1997 and will be issued on a first come,
first serve basis until supply is exhausted. Mandatory contract
completion time is 450 calendar days. BOD is August 28, 1997
at 2:00 PM local time, and all bidders are expected and urged
to inspect the site where the work will be performed. Requests
for bid documents must be in writing on company letterhead
to the Contracting Officer, address above. No telephone or
fax requests will be honored. This is an unrestricted procurement
pursuant to public law 100-656. This procurement is subject
to the availability of FY 97 funds. SIC 1542.
CITE: (I-189 SN093593)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 SYSTEMS, BLDG. 5
SOL IFB515-38-97
DUE 072297
POC Linda J. Cunic (616)660-3075
DESC: Bid opening date has been extended to July 22, 1997, at
2:00 p.m., local time. All other conditions as previously published
remain unchanged.
EMAILADD: CUNIC,LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-189 SN093601)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--THIRD FLOOR USMS RENOVATION, US COURTHOUSE & CUSTOMHOUSE,
1716 SPIELBUSCH AVENUE, TOLEDO, OHIO
SOL GS05P97GAC0214
DUE 090297
POC Ms. Bridgette Jasper - (312) 353-7670 - FAX (312) 353-1986
DESC: This projet includes but is not limited to the complete
renovation of office space on the third floor. Work includes
the demolition of existing USMS office space and cells. Installation
inludes the new office partitions, ceilings, lighting, electrical
outlets, air distribution, temperature controls, floor finishes,
prisoner cells and special security constructions. Estimated
Construction cost is between $250,000.00 and $500,000.00 with
a Three Hundred (300) Calendar Day construction period after
receipt of Notice to Proceed. The Small Business Standard Size
is $17 Million. Sealed bids will be opened publicly on September
2, 1997, at 2:00PM (Local Time). Specifications will be available
on or about July 22, 1997. To request Plans and Specifications,
contact Ms. Bridgette Jasper at (312) 353-7670 or fax requests
to (312) 353-0240, Attn: Bridgette Jasper. You may also write
to GSA, Contracts Branch (5PMC), 230 South Dearborn Street,
Suite #3324, Chicago, Il. 60604-1696. Please reference the
Solicitation Number, Project Title and Location on all requests.
CITE: (W-189 SN093635)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--COOK/CHILL REMODEL
SOL 592-3-97
DUE 091097
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, material, equipment and supervision
to remodel kitchen areas in Bldgs. 4 and 67 for Cook/Chill
Remodel project. Work will include demolition, wall construction,
drop ceilings, flooring, HVAC, plumbing and electrical, all
in accordance with project drawings and specifications. Cost
range is $500,000 to $1,000,000. SIC 1542. Subject to availability
of funds. Request bid documents in writing accompanied by $50
refundable bid deposit in the form of Certified Check, Cashier's
Check or Money Order only payable to VA Medical Center. Bid
packages for prime contractors will be available on or about
7-22-97. A pre-bid conference is set on 8-27-97, 10 a.m. local
time, Bldg. 3, Rm. 126.
CITE: (W-189 SN093636)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS HTUX 97-0023
SOL F4760697BA005
DUE 081897
POC S.Jeannie Yule (414)482-5269
DESC: Notice No 090433, published June 30, 1997, Same Subject
Due Date for submission of bids is changed: FROM: 071797
TO: 081897 All other information remains the same.
CITE: (W-189 SN093672)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--HIGH VOLTAGE
SOL lupson3-666999
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: This project includes base work for modifying existing
substations A, K, F, G, B, and options for work at substation
D. The work at Sub A includes replacing existing high voltage
protective relaying. The work at Sub K includes installing
138 kv circuit switchers, 138/34.5 kv transformers, fiber optic
communications between various substations, 34.5 kv circuits,
power cable duct banks, a prefabricated control house containing
new 34.5 kv switch gear, and various protective relaying. The
work at Sub F includes replacing 34.5/6.9 kv, 34.5/2.4 kv,
and 6.9/0.79 kv transformers along with their associated primary
and secondary cables, 6.9 kv switch gear and circuits, and
fiber optic communications to Sub K. The work at Sub G includes
extending existing 34.5 kv overhead bus work, installing new
34.5 kv circuit breakers, grounding transformers, fiber optic
communications, 34.5 kv disconnect switches, tie circuits,
rerouting 34.5 kv circuits, expanding the control building,
and relocating 34.5 kv surge arresters. The work at Sub B includes
removing 34.5 kv transformer cables and installing new 34.5
kv cables to various transformers. The work at Sub D consists
of five options, each option includes the replacing of a 34.5/2.4
kv transformer and its associated primary and secondary circuits,
and base work of rerouting some 2.4 kv circuits. All requirements
in this Statement of work (SOW) shall apply to both the base
contract and all options. All responsible sources may submit
a bid which shall be considered by the agency. FIXED PRICE
CONTRACT is contemplated. Construction Estimate is between
$1,000,000. And $5,000,000. Solicitation Forms will be made
available as soon as opening date is established. Option(s)
may be part of the Construction package for additional work.
Request for copies of this proposed procurement should be received
as soon as possible in order to facilitate mailing of same
to the extent copies are available directly to the inquirer
at time of issuance. See Note B.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#lupson3-666999
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-189 SN093692)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Z--REMOVAL OF VINYL-ASBESTOS TILE, INSTALLATION OF NEW
FLOORING, LEAD ABATEMENT AND PAINTING, PORCH DEMOLITION AND
RECONSTRUCTION, AND WINDOWS AND STORM DOORS REPLACEMENT
SOL 1443IB8210-97-007
DUE 073097
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for rehabilitation services outlined
herein. Work shall be performed at the Albright Training Center
in Grand Canyon Village on the South Rim of Grand Canyon National
Park, approximately 60 miles north of Williams, Arizona on
State Route 64. Contractor shall furnish all labor, materials,
services, training, insurance and equipment as needed to remove
vinyl-asbestos tile in 22 apartment units, install new carpeting
and vinyl flooring, and paint their interior; remove front
and back second story porches from five apartment buildings
and replace them with wood-polymer material; replace 335 windows
and 50 storm doors; abate lead paint and paint the exterior
of five apartment buildings and Kowski Hall. Work shall be
in compliance with technical specifications and all federal,
state and local ordinances, regulations and rules pertaining
to each phase, including removal, storage, transportation and
disposal of asbestos and lead. Standard Industrial Classification
(SIC) Code is 1542. The National Park Service, Grand Canyon
National Park, welcomes and encourages small, small disadvantaged
and women- owned business concerns to participate. This procurement
action is estimated to be between $400,000.00 and $900,000.00.
Copies of the solicitation will only be provided in response
to written requests received directly from the requester. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-189 SN093712)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--FORT SMITH, AR 72917-9998--GENERAL MAIL FACILITY,
POSTAL STORE/LOBBY RENOVATION
SOL 482980-97-A-0394
DUE 071197
POC Architecture Plus, (501) 783-8395 or Jeff Puskos, Project
Manager, (214) 819-7214.
DESC: The project consists of demolition of service and box lobby;
installation of Postal retail store to include HVAC, electrical
and plumbing changes at the General Mail Facility in Fort Smith,
AR 72917-9998, in accordance with plans and specifications.
Phasing of all work for Postal operations will be required.
Estimated cost range $480,000.00-$540,000.00; and construction
time is 180 calendar days. A preproposal conference is scheduled
for Tuesday, July 22, 1997 at 10:30 am at the job site, 3318
South 74th Street, Fort Smith, AR 72917-9998. All interested
contractors are urged to attend. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on August 8,
1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on July 8, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P. O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jeff
Puskos at (214) 819-7214. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-189 SN093713)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS, U.S. COAST GUARD BASE MOBILE,
MOBILE, ALABAMA
SOL DTCG82-97-B-3WCA34
DUE 081997
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing all labor, equipment and
materials for site improvements to include: replace paving,
new parking lot, new metal storage building, replacing boat
shed and repair seawall erosion. The estimated price range
is between $250,000.00 and $500,000.00. Bid guarantee, payment
and performance bonds and insurance are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (05/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093714)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD STATION PORT
O'CONNOR, PORT O'CONNOR, TEXAS
SOL DTCG82-97-B-3WCA20
DUE 082797
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing all labor, equipment and
materials for miscellaneous repairs to include remove and replace
timber dock and finger piers, remove and replace exterior sidings,
gutters, and downspouts, remove and replace concrete pavement,
remove and replace exterior doors, clean and patch spalled
concrete bulkhead cap, remove and replace the aboveground fuel
storage tanks (GFE), perform closure assessment of the old
fuel farm and generator/boiler fuel storage tank sites and
paint exteriors. The estimated price range is between $250,000.00
and $500,000.00. Bid guarantee, payment and performance bonds
and insurance are required. This solicitation is being issued
pursuant to Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (04/97)
need not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093715)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--HANGAR INTERIOR PAINTING, U.S. COAST GUARD AIR STATION
NEW ORLEANS, BELL CHASE, LOUISIANA
SOL DTCG82-97-B-3WCA30
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing all labor, tools, equipment,
material and supervision to remove existing lead base paint
and paint the hangar interior. Estimated cost range is between
$250,000.00 and $500,000.00. This solicitation is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small businesses participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the Presolicitation notice (06/97)
need not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093716)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD BASE MIAMI
BEACH, FLORIDA
SOL DTCG82-97-B-3WCA26
DUE 081297
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment for miscellaneous work which will include
remodeling wet pipe sprinkler system for the Shops building.
Renovating bathroom and breakroom in Multi-purpose building.
Removing/disposing of approx. 25 feet of asbestos pipe insulation
in Multi-purpose building. Completely renovating men's and
women's bathroom in galley building. Removing/providing new
one engine block cleaner and two parts cleaners in the Dynamometer
building. Providing air conditioners for the locker rooms/bathrooms
located in the Station building. The estimated price range
is between $250,000.00 and $500,000.00. There will be a $30.00
charge for specifications and drawings. Please make your check
out to United States Coast Guard. Bid guarantee and payment
and performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (06/97)
need not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilizatlon (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.~
CITE: (M-189 SN093717)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--KITCHEN RENOVATION AND MISCELLANEOUS REPAIRS, USCG
INTEGRATED SUPPORT COMMAND, NEW ORLEANS, LA
SOL DTCG82-97-B-3WCA40
DUE 081397
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment for the following scope: (1) Renovation
of a military kitchen for general modernization of appearances,
replacement of obsolete equipment, replacement of deteriorated
surfaces, and modifications; (2) replacement of water piping
to correct low water pressure and flow due to general deterioration
of building water distribution system; (3) addition of an estimated
8' x 14' office space; (4) various miscellaneous repairs including
replacement of deteriorated doors, installation of water treatment
system and (5) provide electrical distribution and lighting
additions and modifications to accommodate demolition and reconstruction.
Work includes updating electrical distribution system to provide
new feeders, modifying branch circuit to accommodate the new
floor plan, removing and replacing lighting fixtures, saving
the existing fire detection system. The estimated price range
is between $500,000.00 and $1,000,000.00. Bid guarantee and
payment and performance bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the pre-solicitation
notice (05/97) need not request again. There will be a $30.00
charge for the plans and specifications. Checks will be made
out to: U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093718)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
S.W. 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--FACILITIES RENOVATIONS, U.S. COAST GAURD BASE GALVESTON,
GALVESTON, TEXAS
SOL DTCG82-97-B-3WCA35
DUE 082697
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing all labor, equipment and
materials to rehabilitate various facilities at three structures
which includes: The replacement of ceilings at the Galley/Mess
Building; the addition of a female restroom with associated
electrical and plumbing systems at the boathouse which is adjacent
to the administration building; the renovation of the Aid to
Navigation (ANT) Building which includes a new unisex restroom,
storage shelter with a concrete pad for two boats and miscellaneous
life safety items such as fire rated doors, egress stairs,
and an upgrade of light fixtures in the work area. The estimated
price range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (06/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093719)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
S.W. 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD STATION,
MARATHON, MARATHON, FLORIDA
SOL DTCG82-97-B-3WCA47
DUE 082197
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing all labor, equipment and
materials to include the following: (a) Pave parking lot expansion
west of Administration Building; (b) replace portions of existing
asphalt pavemen~t surface; ~(c) seal existing pavement; (d)
replace roof on Operations Building; (e) balance air flows
of AC system and provide duct work and diffusers in Operations
Building; (f) paint Operations Building, Dwelling Unit #l and
Engineers Office; (g) repair concrete bulkhead, a portion of
concrete dock; (h) replace a portion of concrete dock; and
(i) replace all of wood fender system. The estimated price
range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6724.
Concerns who previously requested this project under the presolicitation
notice (06/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093720)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--REMOVAL AND DISPOSAL OF 15,000 GALLON ABOVE GROUND
ROAD OIL TANK AND ASSOCIATED CONTAMINATED SOIL, AND SPOT CLEANUP
AT FIVE OTHER LOCATIONS AT HAWAII VOLCANOES NATIONAL PARK,
HAWAII
SOL 1443RQ8000-97-018
POC Gary C. Harris, (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the removal and disposal
of a 15,000 gallon road oil tank; excavation, transportation,
and disposal of petroleum-contaminated soils and debris associated
with a road oil spill, former truck hoist, and oil sump; and
removal and disposal of herbicide-contaminated soils and arsenic-contaminated
soils associated with a catch basin and a drainage. Performance
must be completed within 45 calendar days after receipt of
Notice to Proceed. The estimated price range for this project
is $25,000.00 to $100,000.00. Requests for Quotation (RFQ)
will be available, at no cost, on or about July 10, 1997 and
a response time of 15 calendar days for receipt of RFQ's. Requests
will be honored until supply is exhausted. All responsible
sources will be considered. SIC Code is 1799. Written requests
only. Request RFQ via fax to (415) 744-4043 or mail request
to San Francisco address. Telephonic requests for the RFQ will
not be honored.
CITE: (M-189 SN093723)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPAIRS TO TROUT RIVER RANGE, U.S. GUARD AIDS TO
NAVIGATION TEAM, JACKSONVILLE, FLORIDA
SOL DTCG82-97-B-3WCA37
DUE 082097
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing all labor, equipment and
materials necessary for, and incidental to the rehabilitation
of eight (8) deteriorated marine HP-piles and the replacement
of miscellaneous fasteners arid tie rods on a skeleton tower.
The estimated price range is between $25,000.00 and $100,000.00.
Bid guarantee, and payment bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (05/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-189 SN093724)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--LOCKSMITH SERVICES AT NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-97-B-2274
DUE 090197
POC Robert Schwanke, Contracting Officer, 702-426-2438
DESC: The work includes maintenance of various types of "Best"locks
and other door hardware to include mechanical and electronic
systems; setting/resetting combinations; making and coding
keys; core rotation, changes and replacements; and new installations.
The locations are on Naval Air Station, Fallon properties,
to include housing areas, bombing ranges, outlease properties,
and remote areas. The resultant contract will be firm fixed
price with indefinite quantity items. Contract duration will
be one year with four one year options. Solicitation packages
will be available approximately July 28, 1997. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing and may be transmitted to facsimile number 702-426-3205
or mailed. This procurement is restricted to small business.
EMAILADD: bschwanke@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-189 SN093733)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--WATER SYSTEM UPGRADE
SOL R6-20-97-33 DB
DUE 080897
POC Contracting Department, Jeannette - (541) 883-6804
DESC: The purpose of this solicitation is to provide for the
upgrade of the existing water system at Digit Point Campground
at Miller Lake. The work will consist of water system improvements,
which include line and valve replacement, trench excavation
and backfill, water meter installation, replacement of valve
boxes, system testing, and general plumbing. The project is
located on the Chemult Ranger District of the Winema National
Forest, Klamath County, Oregon. This will be a requirements
contract. Magnitude of this project is between $25,000 and
$100,000. This procurement is being conducted under the Small
Business Competitive Demonstration program in accordance with
PL 100-656. This is not set-aside for small business.
CITE: (W-189 SN093736)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--MAHONING DAM ELECTRICAL REHABILITATION
SOL DACW59-97-B-0010
DUE 082897
POC Point of Contact - Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for complete
electrical rehabilitation of the Mahoning dam, and includes
renovations to the hydraulic pump system, renovation of standby
electric generator system and renovations to two low flow discharge
valve systems. The period of performance will be 515 calendar
days. Magnitude of the project is between $1,000,000 and $5,000,000;
Specifications will be available approximately 072997 at a
charge of $26.00 for half size drawings and $52.00 for full
size drawings; Make checks payable to FAO, US Army, LRD'. Pursuant
to the Small Business Competitiveness Demonstration Program
established by Public Law 100-656, "Business Opportunity Development
Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests must be made in writing and be accompanied
with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-189 SN093739)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--REPLACE ELECTRICAL SUBSTATION, FORT LESLIE J. MCNAIR,
WASHINGTON, DC
SOL DACA31-97-B-0060
DUE 090997
POC Betty Schneider, 410-962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $500,000.00 and $1,000,000.00. Complete
no later than 180 calendar days. SIC Code 1731, small business
size standard $7.0 million. Replace/provide existing electrical
switchgear (substation is fed from the PEPCO GRID by two 15
kV feeders) to include but not be limited to the following:
air circuit breakers; protective relays; tie breakers; metal
enclosure; chain-link fence enclosure and gate; improve drainage
conditions in electrical substation area (positive slope to
drain outlet); new concrete slab under new electrical substation
enclosure with tie into existing concrete block/pads; excavation;
repaving; new curb/gutter; resodding and other site work. All
responsible sources may submit a bid which shall be considered
by the agency. Full size plans and specs $24.00 p/set; half
size plans and specs $17.75 p/set. Non-Refundable. Make check
or money order payable to FAO, USAED Baltimore and mail to
the attention of CENAB-CT-S. No Cash Accepted. In order to
comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614- 692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Issuance o/a 8 August 1997; bid opening o/a 9 September 1997.
LINKURL: http
LINKDESC:
CITE: (I-189 SN093740)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE GAS LINES, FAMILY HOUSING AREAS, FORT STEWART,
GA
SOL W33Q9X-7104-0002
DUE 082297
POC Mae Riggens, (912) 767-8438, Contracting Officer, Nina Jodell,
(912) 767-8466
DESC: The Army requires a contract to Replace Gas Lines in Family
Housing Areas 13-17, Fort Stewart, Georgia. The magnitude of
this project is between $250,000 and $500,000. The SIC is 1623.
This acquisition is unrestricted and therefore open for all
responsible business concerns. There is a nonrefundable $25.00
charge for the solicitation package. A cashier's check, money
order or company check only made out to the US Department of
Treasury will be accepted. All requests must be in writing
to the above address. When requesting a package please indicate
the synopsis number and brief description or title of the project.
EMAILADD: JodellN@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-189 SN093743)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste. 100, Goose Creek, SC
29445-8601
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEMS AT MENRIV PARK AND EASTSIDE
(PHASE 4), NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N62467-97-B-4431
DUE 090497
POC Leah Guerry, Contract Specialist, (803) 764-7400.
DESC: The work includes, but is not limited to, the replacement
of the heating and air-conditioning equipment, accessories,
and inc~idental related work in 156 FY-74 units located in
Menriv Park and Eastside housing areas. The work does not include
extensive replacement of the existing ductwork system, but
will require minor duct replacement in installing the fan coil
units. Cleaning of the ducts and replacement of the supply
air diffusers is required in all 270 FY-74 units. The requirement
is estimated to be between $500,000.00 and $1,000,000.00. The
small business size standard applicable to this contract is
7623 and the annual size standard is $5.0 million. Contract
duration period is approximately 230 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 (Fax to (803) 764-7434)
or writing to OICC, Code 097, Building 5, 2316 Redbank Rd.,
Ste. 100, Naval Weapons Station, Goose Creek, SC 29445-8601,
until supply is exhausted. Plans and specifications will be
available on or about 04 AUG 1997. If further information is
required contact Mrs. Leah Guerry at (803) 7~64-7400.
CITE: (M-189 SN093777)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE WATERLINES AREA C1 & C2 FORT RUCKER, AL
SOL DACA01-97-B-0076
DUE 082797
POC Contact Karen Johnson, (334)690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Replace water mains, laterals, valves and fire hydrants
(approx 20,000 ft of linear piping). This solicitation includes
bid options which may not be awarded. 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- 690-2902. Refer questions on distribution
of plans/specifications to (334) 690-2535. Bid documents are
available on or about 28 July 97. Estimated cost of work is
between $1,000,000 and $5,000,000. Request for plans and specifications
shall indicate in writing whether firm will bid as prime contractor
or a subcontractor. Note: 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 contract. 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 wither 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 not 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. All responsible sources may
CITE: (I-189 SN093794)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE FOLDING DOORS, FT CAMPBELL HIGH SCHOOL, FT
CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0043
DUE 072897
POC Contract Specialist Shirley Adams (502) 798-7561 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Replace existing folding doors in the Commons Area of Ft
Campbell High School. Replace ceiling and floor runners, and
other related materials as required. Install electric operators
for the doors. Install two fixed walls, approximately 12'0"
in length, and wood doors adjacent to the folding doors. The
walls are glass in hollow metal frames to match existing office
glazing. Estimated range for this project is $100,000 to $250,000.
This acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. For the purpose of determining small business size
status, the average receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $17 million,
Sic code 1542. Fort Campbell Directorate of Contracting is
testing the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Home page will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader to
print and view the solicitation. You can obtain your free copy
of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's home page is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may
CITE: (I-189 SN093804)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE WOOD DIVIDER FENCES, VARIOUS HOUSING AREAS,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0047
DUE 072897
POC Contract Specialist Learah Smith (502) 798-7834 CONTRACTING
OFFICER GERTRUDE COLBERT (502) 798-7566 (Site Code DAKF23)
DESC: Replace 784 wood divider fences. New fences shall be a
combination of 6' long and 12' long board-on-board fences,
painted, with 2" x 2" wood top cap. A concrete curb shall be
installed at the base of the fences, and a 4'H galvanized post
installed at the end of some fences. Estimated range for this
project is $500,000 to $1,000,000. Award of this contract is
subject to the availability of funds. This acquisition will
be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore
this acquisition is unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. For the
purpose of determining small business size status, the average
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 millions, SIC 1799. For
Campbell Directorate of Contracting is testing the use of Internet
for issuing and advertising g solicitations. Solicitations
packages downloaded from Directorate of Contracting Homepage
will be in the Adobe Portable Document Format (PDF). You may
obtain your free copy of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may
CITE: (I-189 SN093805)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MATAIN AIRFIELD PAVEMENT MARKINGS
SOL IFB F19617-97BA004
DUE 073097
POC Dave J. Karwoski or Michael I. Lafortune 413-557-2828
DESC: Solicitation notice for IFB F19617-97-BA004 Project YTPM
95-0114, Maintain Airfield Pavement Markings, Scope of Project
consists of removing existing rubber tire markings and airfield
pavement markings from runways, taxiways, aprons/ramps/pads.
Paint runway markings on Runway 05/33 and 15/33 (centerline,
edge lines, displaced threshold, threshold, numbers, touchdown
zone markers. Paint runway overruns, taxiway marking, aprons,
ramps and pads).Project also consists of painting roadway and
parking lot markings. Bid issue on 30 July 1997. Bid opening
shall be on 11 September 1997. Performance period will be forty
(40) calendar days. Estimated costs of construction is between
$250,000.00 and $500,000.00 This procurement is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its afiliates, with average
annual receipts from its preceeding three years not exceeding
$7.0 Million dollars. The SIC (Standard Industrial Classification)
code from this project is 1721. When requesting the solicitation
please provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT BE HONORED.
Intrested firms may request an IFB package by submitting a
written or FAX request to the above address. The FAX number
is 413-557-2017. Requests must state your interest as a prime
contractor, subcontractor, or supplier. Plans and specifications
will be furnished each bidder with the IFB without charge and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
Ma 01022-1525*****
CITE: (W-189 SN093807)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--A/C REPAIR, BLDG 1060, CONTROL TOWER
SOL F04666-97-B0024N
POC Judy P. Gettys 916/634-3410, Contracting Officer, Larry Fox,
916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to install new air cooled water
chiller and air handler in the base air traffic control tower.
Work includes demo of existing system, installation of new
system, provide cooling for tower during construction phase,
clean existing system, installation of new system, provide
cooling for tower during construciton phase, clean existing
duct work, and electrical work associated with new systems.
The magnitude of this project is between $250,000 and $500,000.
Plans and specifications will be available on or about 20 Jul
1997 - at no charge until supply is exhausted. Interested contractors
must submit their request for solicitaiton in writing either
by mail or by FAX. Our FAX number is (916) 634-3311. WE WILL
NOT HONOR TELEPHONE REQUESTS. All requests shall be on letter
size stationary ONLY. Request must include the solicitation
number, complete company name, business size, address, telephone
number, and whether bidding as a prime or subcontractor. 9
CONS/LGCC will distribute solicitaions to prime contractors
only. Requests for solicitations are limited to one IFB per
written request. 9 CONS/LGCC will mail the bidders mailing
list upon receipt of a written request. Under no circumstances
will we FAX the bidders mailing list. Any request not adhering
to the above requirements will not be processed. THIS SOLICITATION
IS OPEN TO ALL BUSINESS CONCERS.***
CITE: (W-189 SN093812)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--IDC FIRE SUPPRESSION SYSTEMS, MULTI-FACILITIES
SOL F03602-97-B0012
DUE 090297
POC SSgt Mike Bittner, (501) 988-3855, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for project NKAK 95-1075
include, but are not limited to, furnishing all layout, survey,
plant, labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidentals
required to install, modify or extend coverage of fire suppression
systems in multiple facities. This is a firm fixed price requirement
type contract. The estimated cost of construction is between
$1,000,000 and $5,000,000 for a performance period to include
a basic year and two one year options. This procurement is
being issued on an unrestricted basis with small disadvantaged
business evaluation preference. This office proposes to issue
IFB F03602-97-B0012 on or about 1 Aug 97. Only written requests
for solicitation packages will be accepted.*****
CITE: (W-189 SN093832)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE KINKAID SUBSTATION ON THE ELECTRICAL DISTRIBUTION
SYSTEM, U.S. NAVAL STATION, ANNAPOLIS, MD
SOL N62477-96-B-0692
POC David Julian (410) 293-3163
DESC: The project includes replacement of a (13.8kv) medium voltage
double ended switchgear lineup in its entirety and replacement
of associated 13.8kv feeders. The contractor shall provide
all supervision, labor, materials, transportation, and equipment.
The work shall include all incidental related work for a complete
project at the U.S. Naval Station, Annapolis, Maryland. This
project is UNRESTRICTED. All responsible sources are encouraged
to respond. The SIC code for this project is 1731. The project
date for the avaliability of the solicitation is 11 August
1997. The projected bid opening date is 11 September 1997.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. There is a non-refundable charge of $30.00
for this solicitation payable by check or money order to Treasurer
of the United States.
CITE: (I-189 SN093845)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer,
New Orleans, LA
SUBJECT: Z--DEMOLISH BLDG. 128, NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA
SOL N62467-97-B-7084
DUE 090297
POC C. Santos, Contract Specialist, (504) 678-2150, ext. 31.
DESC: The work includes the complete demolition and removal of
Building 128 including the footings/foundation work below grade,
leveling the grade, sodding and incidental related work. Estimated
cost is between $100,000 - $250,000. This solicitation is offered
on an UNRESTRICTED basis. Estimated duration of this project
is 135 days. Plan and specification will be available on or
about 01 Aug 97. A cost of $23.00 is applicable for the plans
and specifications. CHECKS AND REQUEST MUST BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, 4400 DAUPHINE STREET, BLDG. 601-3B,
ATTN: KEITH BERNARD, NEW ORLEANS, LA 70146-6300. ALL CHECKS
MUST BE MADE PAYABLE TO: U.S. TREASURY. ALL PLANS AND SPECIFICATIONS
MUST BE REQUEST TWO WEEKS PRIOR TO BID OPENING. ANY TECHNICAL
QUESTIONS MUST BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE
NEW ORLEANS, 2300 GENERAL MEYER AVE., BLDG. 157, NEW ORLEANS,
LA 70142-5007 OR YOU MAY FAX TO (504) 678-2631, ATTN: MS. CHERYL
SANTOS. FOR FURTHER INFORMATION CONTACT MS. SANTOS AT (504)
678-2150, EXT. 31.
CITE: (I-189 SN093854)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--LANDSCAPING MIDWAY-TERRACE/BRUNSWICK, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-97-B-0307
DUE 082597
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
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,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $42.00 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 requires 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, curbs, miscellaneous site furnishings, playground
equipment and surfaces, and plant materials. The work also
includes the provision of new concrete sidewalks and slabs,
precast concrete paver pavements, bituminous concrete walks,
concrete curbs, masonry construction, timber structures, miscellaneous
site furnishings, playground equipment and surfaces, plant
material, turf, outdoor lighting, and incidental related work.
Estimated cost range is $1,000,000 - $2,500,000. The SIC code
is 1542 and the Small Business Size Standard of $17 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 Mrs Patti Hemingway
at (610) 595-0644.
CITE: (I-189 SN093861)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--HOUSING PROTOTYPES, STATION/MIDWAY, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-96-B-0375
DUE 082597
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
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,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $45.00 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 requires 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 roof replacement, window
replacement, relocation of mechanical equipment, relocation
of plumbing fixtures, relocation of, as well as, new electrical
wiring and fixtures, removal of material, as well as, new construction
both interior and exterior, and incidental related work. Estimated
cost range is $250,000.00- $500,000.00. The SIC code is 1542
and the Small Business Size Standard of $17 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 Mrs Patti Hemingway
at (610) 595-0644.
CITE: (I-189 SN093862)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--REPAIR SERE SCHOOL CULVERTS, RANGELY, ME
SOL N62472-97-B-0400
DUE 082597
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
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,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $44.00 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 requires 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 replacement of undersized
culverts along the 2000 LF road leading to the SERE school.
Culverts will be replaced with new culverts and in two areas
will be replaced with precast concrete, incidental related
work. Estimated cost range is $250,000 - $500,000. The SIC
code is 1542 and the Small Business Size Standard of $17 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 Mrs Patti Hemingway
at (610) 595-0644.
CITE: (I-189 SN093865)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SPCC CORRECTIVE ACTIONS AT VARIOUS AST'S, NAVAL AIR
STATION, BRUNSWICK, ME
SOL N62472-96-B-0047
DUE 082597
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
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,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $47.00 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 requires 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 one above
ground tank and 39 above ground #1 and #2 fuel oil storage
tanks and piping, provision of above ground fuel oil storage
tank and piping, rought carpentry, wood doors and incidental
related work. Estimated cost range is $250,000 - $500,000.
The SIC code is 1629 and the Small Business Size Standard of
$13.5 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 Mrs Patti Hemingway at (610) 595-0644.
CITE: (I-189 SN093863)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING EXPANSION-DOYLESTOWN PA MAIN POST OFFICE,
8 ATKINSON DR, DOYLESTOWN PA 18901-9998
SOL RFP #232098-97-A-0105
DUE 080897
POC Ted Balchunas, Project Manager (410) 997-6244 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: Scope of work: Provide construction services for an expansion
of approximately 8,000 square feet to the Post Office in Doylestown
PA. Construction includes expansion of the parking and maneuvering
areas and a subsurface storm water system. The Post Office
will remain in operation during construction, therefore, the
phasing of the project will be important. Offeror must have
a minimum of five (5) years General Contractor experience and
must have satisfactorily completed at least five (5) projects
of similar size and scope. The estimated price range is between
$1,000,000 and $1,500,000 with completion required within 240
calendar days after receipt of the Notice to Proceed. Solicitation
packages will be available on or about July 14, 1997 at $ 75.00
per set, NON-REFUNDABLE, from STV Inc, 205 W Welsh Dr, Douglassville
PA 19518-0360 , (610) 385-8200 referencing 232098-97-A-0105.
All checks/money orders must be made payable to Disbursing
Officer, U.S. Postal Service. Cash will not be accepted. Offers
are due August 8, 1997 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
via e-mail
CITE: (W-189 SN093885)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATIONS TO JAMES WEST U.S. ARMY RESERVE CENTER,
LAKELAND, FL
SOL DACA21-97-B-0057
DUE 082297
POC David Futrell, (912)652-5637 (Technical Questions), or Dee
Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: This amendment is issued as notification of date changes
to the above mentioned solicitation. Date Solicitation documents
available is changed to read July 22, 1997. Date for Offers
to be received is August 22, 1997. Number of days for completion
is changed to 180. Due date for requesting bid information
is July 14, 1997. No other changes to original synopsis.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093886)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR OF FIRE PROTECTION SYSTEM, BLDG 53, A, B &
C
SOL N62474-97-B-1072
DUE 082997
POC Jessica M. Montes, Contract Specialist, (805)989-8529 - Contracting
Officer, Patricia A. Martonick
DESC: PRE-SOLICITATION NOTICE: The work includes installation
of addressable fire alarm control panels, addressable interface
modules, initiation releasing and notification circuits and
devices, and associated electrical work, programming and acceptable
testing for tie-in to existing C02, preaction and wet pipe
systems throughout an access controlled building. Work includes
removal of existing fire alarm control panels and sub-panels,
remote annunciator panels, out dated notification, initiating
and release components, and Gamewell master box reporting system
for installation of King Fisher Radio notification system and
separate remote annunciator panel with associated wiring and
conduit. Work also includes a minor extention of existing wet
pipe system and demolition of single room Halon system and
incidental related work. The magnitude of this requirement
estimated price range is between $100,000 and $250,000. The
Standard Industrial Code is 1731; Small Business Size Standard
is 7.0 Mil. Plans and Specifications are expected to be available
on 30 JUL 1997 with a bid opening date on 29 AUG 1997. This
procurement is unrestricted. Site Visit information will be
annotated in solicitation package. NOTE: The acquisition of
system components is limited to those manufactured by "KING
FISHER." The work involves repair/replacement of the existing
fire alarm control system with radio fire alarm transmitting
equipment and direct peripheral components that will interface
directly with base Security Office proprietary radio fire alarm
receiving equipment originally manufactured and installed by
"KING FISHER" Company.
CITE: (W-189 SN093899)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD GRADING, PLACEMENT OF CRUSHED AGGREGATE & HOT
BITUMINOUS PLANT MIX
SOL R9-05-97-33
DUE 081397
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
Ext. 162
DESC: FR 2236 and FR 2525 Surfacing Project consists of grading
of roads and placement of 625 tons of Crushed Aggregate Base
and placement of 950 tons of Hot Bituminous Plant Mix. This
includes 35 parking spurs in the campground area. Project is
located on the Mark Twain National Forest, Salem Ranger District,
Reynolds County, MO. Contract time is 25 calendar days. Estimated
price range is $25,000 - $100,000. A 50% Payment Bond is required
upon award.
CITE: (W-189 SN093901)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--BUILDING 140 MODIFICATIONS OF ROOMS 111 AND 117,
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL 162472-96-B-3918
DUE 082697
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Linda
Giallonardo, Contracting Officer, (FAX 215-773-2663).
DESC: Modify Rooms 111 and 117 including new roll-up-door, insulated
walls, air conditioning units, C02 fire suppression systems,
raised access flooring, electrical power feeds and electrical
power equipment shed. The proposed contract listed here is
unrestricted and subject to the evaluation criteria contained
in DFAR 252.219-7008, entitled "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS". The applicable
SIC code is 1731 with a size standard of $7.0M. The estimated
cost range is $100,000.00 to $250,000.00. If you would like
a copy of the plans and specs please FAX or write in the request,
providing your name, address, and phone number along with solicitation
number. See note 9. All responsible sources may submit an offfer
which will be considered.
CITE: (I-189 SN093906)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--RENOVATIONS TO VARIOUS HVAC SYSTEMS BUILDING, NAVAL
INVENTORY CONTROL POINT, PHILADELPHIA, PA
SOL N62472-97-B-3917
DUE 082897
POC Marguerite DePalma, Procurement Technician, 215-773-2662
Linda Giallonardo, Contracting Officer, FAX 215-773-2663.
DESC: The work includes renovation to various air conditioning
systems in Building Number 1 and incidental related work. (a)
In the Command Area, two small AHUs located in closets will
be removed and replaced with a single rooftop AHU with electric
reheat VAV boxes. (b) The TV studio will be conditioned using
a small AHU located in a new mechanical closet. (c) 1205/1203
area will be served from a new AHU to replace an existing AHU
located in the mechanical room. New distribution ductwork will
be provided. (d) All work is to be done between the hours of
6:00 p.m. to 6:00 a.m. The proposed contract listed here is
unrestricted and subject to the evaluation criteria contained
in DFAR 252.219-7008, entitled "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS". The applicable
SIC code is 1711 with a size standard of $7.0M. The estimated
cost range is $100,000.00 to $250,000.00. If you would like
a copy of the plans and specs please FAX or write in the request,
providing your name, address, and phone number along with solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered.
CITE: (I-189 SN093911)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--MAINTAIN/REPAIR VISITING OFFICERS' QUARTERS, BLDG
711
SOL F21611-97-B0001
POC POC: Bruce Farmer (612) 713-1433; Contracting Officer: Marilyn
Scott
DESC: Project QJKL 90-0011 involves the replacement of carpeting,
vinyl cove base, wall coverings, light fixtures, draperies
and acoustical ceilings in Bldg 711. Additional work includes
electrical wiring, relaminate bathroom vanities, painting/staining,
install blinds and furniture moving and storing. The SIC code
is 1542. Magnitude of construction is $250,000 to $500,000.
Project construction period is 150 calendar days. It is anticipated
that the solicitation will be issued o/a 23 July 97 and opened
21 Aug 97. Dates are for estimating purposes only and may be
revised as indicated in the IFB. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program. Portions of the procurement are non-appropriated
funded and do not obligate appropriated funds of the United
States Government. Non-appropriated funds are generated by
the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. Portions of this procurement do
not involve federal tax dollars. Interested firms may request
a bid package by submitting a written request to the above
address or a FAX request to (612) 713-1425. Telephone requests
will not be honored.
CITE: (W-189 SN093536)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SHAFT ASSEMBLY. **
SOL SP0760-97-R-3399
DUE 082797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97157000629 NSN 1010-00-158-4019, CAGE 10001
Part No 299164PC1 shaft assembly. Tec design and Mfg Co (33362)
part number 299164PC1. 308 -EA Del to (Call contracting office)
Del by 190 days after date of award. 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. 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 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-189 SN093376)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--GENERATOR,STEAM
SOL N0010497RLH87
DUE 082197
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1385-01-118-6503-ED, SPEC NR TDP VER 003, Qty 25
EA, Deliver to Naval Explosive Ordnance Indian Head MD , Class
Set Aside--YOUR CAGE # MUST BE SUBMITTED WITH YOUR REQUEST.
, See Note 9 (ACNSPCC0708014-028)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-189 SN093628)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FASTENER ASSY
SOL F09603-97-Q-47445 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Subject solicitation, NSN: 1440-01-320-2157. P/N: 7002557-1
is hereby cancelled due to changes in the requirement.
CITE: (I-189 SN093877)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING FLAP DRIVE BRAKE
SOL F42620-97-Q-24801
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-282-1029WF P/N: 16W1022-812, Item
is an aluminum alloy structure that is used to help maneuver
the aircraft in flight. Size: 173.4" L x 27.7" W(inboard) and
13.4" W(outboard) x 4.8" T(inboard) and 1.6" T(outboard) 67
lbs. 2ea. Applicable to: F-16c/D_bk 40/60. Destn: DA5STP. Delivery:
31 DEC 98 2 ea The approximate issue/response date will be
29 Jul 97. The anticipated award date will be 19 AUG 97. Written
procedure will be used for this solicitation. To: Fokker Aerostructures
B V, The Netherlands. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-189 SN093443)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING FLAP DRIVE BRAKE
SOL F42620-97-Q-24802
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-282-1029WF P/N: 16W1022-812, Item
is an aluminum alloy structure that is used to help maneuver
the aircraft in flight. Size: 173.4" L x 27.7" W(inboard) and
13.4" W(outboard) x 4.8" T(inboard) and 1.6" T(outboard) 67
lbs. 2ea. Applicable to: F-16c/D_bk 40/60. Destn: DA2SLA. Delivery:
31 DEC 98 2 ea The approximate issue/response date will be
29 Jul 97. The anticipated award date will be 19 AUG 97. Written
procedure will be used for this solicitation. To: Fokker Aerostructures
B V, The Netherlands. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-189 SN093444)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--GUSS ASSEMBLY,INBOA
SOL N0038397QB132
DUE 091697
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-193-8597-PF, Ref Nr A51B53005-402, Qty 6 EA,
Delivery FOB Origin----- DRAWINGS ARE NOT AVAILABLE. DUE TO
THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA THIS REQUIREMENT
WILL BE RESTRICTED TO KAMAN AEROSPACE., See Note 22 (ACAVI0708013-079)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093666)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SIDE, WINDSHIELD
SOL F09603-97-R-30140
DUE 082797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 1560-00-075-8912JH P/N: 3F20184-102, DIM:
30" X 23"; Mat: Acrylic plastic; Func: Provides vision for
forward crew. 108ea. Applicable to: C-141 Aircraft. Destn:
Robins Air Force Base Ga 31098-1646. Delivery: 31 DEC 97 108
ea FAX NUMBER 912-926-7572. The approximate issue/response
date will be 28 Jul 97. 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. 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-189 SN093878)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SIDE, WINDSHIE
SOL F09603-97-R-30141
DUE 082797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 1560-00-075-8911JH P/N: 3F20184/101, P/N
3F20184-101 OR 32030045 Dim: 30 x 23. Mat: Acrylic LAC 22-2200.
Funct: Provides vision for Fwd Crew compartments. 33ea. Applicable
to: C-141 Aircraft. Destn: Robins Air Force Base Ga 31098-1646.
Delivery: 31 DEC 97 33 ea FAX NUMBER 912-926-7572 The approximate
issue/response date will be 28 Jul 97. The anticipated award
date will be 10 OCT 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. 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-189 SN093879)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-97-27816
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-689-8902 P/N: 2611808, P/N 513537
KC135 brake piston assy MLG. 1 1/4" diameter. 1 3/4" high.
Alum. 8668EA. Applicable to: Kc135 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 97 8668 ea The approximate
issue/response date will be 29 Jul 97. The anticipated award
date will be 19 AUG 97. Written procedure will be used for
this solicitation. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. To: Allied Screw Products Inc, Mishawaka In 46546
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-189 SN093445)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR AND LINING, BRAKE
SOL F42630-97-27824
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-575-6750 P/N: 150428, Plate assy.
Dimensions: 24" X 3/4" approx. Kind of material: steel. Function
of item: stationary item in middle of heat (stacked between
four moving rotors) mounts 24 each brake linings to slow and
stop the aircraft. 271EA. Applicable to: B-52. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 MAR 98 271 ea The
approximate issue/response date will be 29 Jul 97. The anticipated
award date will be 19 AUG 97. Written procedure will be used
for this solicitation. To: Allied Signal Inc, South Bend In
46628-1373. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-189 SN093446)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WHEEL ASSEMBLY, AIRC
SOL F42630-97-Q-27784
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-338-7542 P/N: 23823, A wheel which
balances and supports the weight of an airplane when in contact
with solid surfaces. Includes wheels with solid molded tires.
60EA. Applicable to: T-38. Destn: DKSOOW. Delivery: 31 DEC
97 60 ea The approximate issue/response date will be 29 Jul
97. The anticipated award date will be 19 AUG 97. Written procedure
will be used for this solicitation. To: Nasco Aircraft Brake
Inc, Gardena Ca 90248-1519. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-189 SN093447)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOLT, THERMAL FUSE
SOL F42630-97-Q-27817
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-776-2455 P/N: 152131, P/N AES 153-1000
1 4 X 28 THREAD SCREW 1" LONG W.5/32", ALLEN HEAD, MADE OF
ALUM. PROTECTS TIRE FROM EXCESSIVE HEAT (290 DEGREES) TEMPERATURE.
8140EA. Applicable to: Kc-135. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 DEC 97 8140 ea The approximate
issue/response date will be 29 Jul 97. The anticipated award
date will be 19 AUG 97. Written procedure will be used for
this solicitation. To: Aerospace Engineering & Support Inc,
Ogden Ut 84401-3239. To: Nasco Aircraft Brake Inc, Gardena
Ca 90248-1519. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-189 SN093448)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN, ADJUSTER, BRAKE
SOL F42630-97-Q-27818
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-854-0881 P/N: 2600238, P/N 513509
Dim: length 2.50" grip, length 1.00" dia. 250"/.243" hd dia
0.38" - -thickness .13". Stl tp 410 cres-per ams-5613 ht treat
157,000 to 214,500. Thrd must rold after heattrt(v) notch.
030 dp located 90 deg plus or minus 10 deg from hole center
line ref. 18890EA. Applicable to: Kc-135 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 DEC 97 18890 ea
The approximate issue/response date will be 29 Jul 97. The
anticipated award date will be 19 AUG 97. Written procedure
will be used for this solicitation. To: Nasco Aircraft Brake
Inc, Gardena Ca 90248-1519. To: Caprice Engineering, Inglewood
Ca 90301-2017. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-189 SN093449)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HELLENIC NAVY FUEL DUMP MODIFICATION
SOL N00019-95-G-0213
POC Ann Phan, AIR 2.3.2.2.6, Phone (301) 757-5250
DESC: The Naval Air Systems Command intends to place a ceiling
price order with Lockheed Martin Aeronautical Systems (LMAS),
Marietta, Georgia under Contract N00019-95-G-0213 to manufacture
and install fuel dump capability for two Greek (Hellenic Navy)
P-3B aircrafts. This effort will be done under Foreign Military
Sales (FMS) Case GR-P-LAF. LMAS is the designer, developer,
and sole manufacturer of the P-3 aircraft and is the only source
that possesses the necessary technical expertise, engineering
drawings and data to perform this effort. The Administrative
Contracting Officer will be conducting the negotiations.
EMAILADD: phanat.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-189 SN093465)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--VCD OMNIBUS UPGRADE FOR USS RUSSELL (DDG-59)
SOL N47456-97-R-0043
DUE 073197
POC Dwight Jackson, Contracting Officer, (808)474-7354
DESC: VCD OMINIBUS upgrade for the USS RUSSELL (DDG-59) to be
performed at Pearl Harbor, on the island of Oahu, Hawaii during
the period 18 August to 3 September 1997. Contractor must have
(or be able to execute) a Master Ship Repair Agreement (MSR)/Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSR/ABR sources with contractor plant
facilities on the island of Oahu may submit proposal offer
which will be considered by the agency. Requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 15 days prior to the
closing date. Telephone (808)474-5502/FAX (808)474-7356.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN093255)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP 502-98, SRA
SOL N62678-97-R-0188
DUE 082897
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Miscellaneous electrical, structural, and mechanical
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boast Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The inspection
date and location are to be determined at a later date. The
availability dates are tentatively set for 28 October 1997
through 15 December 1997 with the work to be done at the Contractor's
Plant. The place of performance is restricted to the homeport
area.
CITE: (W-189 SN093745)
[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SHOCK ABSORBER ASSY LAKE SHORE INC. CAGE 34712
SOL SP0490-97-Q-1316
DUE 070997
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. DE borah Carneal/CLCO4/804-279-3469
contracting officer: Richard Rosanelli/804-279-6635.
DESC: PR-NO: YPG97125001058 NSN 2030-01-207-2628, shock absorber
assy. P/N 316554-3. Synopsis modified due to change in quantity.
New quantity is 2 AY.
CITE: (I-187 SN092612)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--BATTERY PACK MK 142 MOD 0
SOL N61331-97-Q-7532
DUE 072597
POC Inge McCaughey, Purchasing Agent, (904)234-4539 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL plans to award a sole source purchase order to Bren-Tronics,
Commack, NY for 400 each Battery Packs MK142 Mod 0 for the
AN/SLQ-48 Underwater System. The planned procurement will be
a short-term follow-on order to Purchase Order N61331-96-M-6677
to Bren-Tronics who is the only approved source of supply.
Production will be in accordance with DWG. 5267935, a proprietory
drawing of Bren-Tronics. Note 22 applies.
CITE: (I-189 SN093507)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 20--MOORING BUOYS
SOL PAC-84492-JR-29
DUE 080197
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: WITH FOAM FILLED IN ACCORDANCE WITH PCC SPECIFICATIONS.
QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, OR 90
DAYS FOB/CIF GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. WHEN REQUESTING RFQ FORM, STATE NAME, ADDRESS AND
RFQ NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH,
IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE COMMISSION.
BASIS OF AWARD MAY BE MADE ON "BEST VALUE" RATHER THAN THE
LOWEST PRICE. IN DETERMINING "BEST VALUE" FACTORS SUCH AS,
EXPERIENCE, PAST PERFORMANCE, AND PRICE SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (D-189 SN093540)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL USZA99-97-Q-0291
DUE 072497
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. This Request for Quotation is for Brand name
or equal to the listed items. Items Requested: CLIN 0001, Intergrated
GPS and Depth Sounder, Make Furuno, P# GP-1600F; CLIN 0002,
Transducer, Make Furuno, P# 520-5PWD. Please fax your response
to (757) 433-7954.
CITE: (M-189 SN093721)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: 23--TRAILER
SOL DAHA1997R4001
DUE 092897
POC Susan Faux, Contract Specialist, 508-968-4977
DESC: This solicitation covered by this statement consists of
furnishing all plant, labor, supplies, equipment, materials,
and transportation of the following: Trailer, Office, Double
Wide, 60' long, 23'-6" Wide, 13'-6" High, configured with 2
seperate bathrooms, each equipped with a shower and vanity.
Trailer must meet BOCA and Massachusetts building codes. Delivered
to 102D Fighter Wing, Otis Air National Guard Base, Massachusetts.
It is impractical to distribute additional specifications with
this solicitation. Detailed additional specifications are available
upon request, in writing or by FAX to 508-968-4379. Proposals
must be received by mail at 102FW/LGC Base Contracting, 158
Reilly Street, Box 8, Otis ANGB, MA 02542-5028. This solicitation
is being issued with an anticipated award date of on/about
16 September 1997. Only one (1) solicitation package will be
provided to each individual requestor on a first come first
serve basis. This is 100% Small Business Set Aside.
CITE: (W-189 SN093475)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: RONCO Consulting Corporation, 2301 M Street, N.W., Suite
400, Wasington, D.C. 20037. An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES/MOTORCYCLES WITH SPARE PARTS
SOL C30150
DUE 071897
POC Contact Point: Mr. Fida Shah or Ms. Farida Muhammad, Tel:
202-785- 2791, Fax: 202-785-2078, Internet: roncowash@aol.com.
DESC: Haiti - This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The closing date and time for receipt of quotations
is July 3, 1997 at 3:00pm local time, 2301 M Street, N.W. Suite
400, Washington, DC 20037. This solicitation is issued as a
Request for Quotation (RFQ). The objective of this procurement
is to purchase: Item No. 1, Eight (8) Sport Utility Vehicles--4WD,
4DR, 4.0 liter engine, V-6 engine, diesel, air conditioner,
rear window defogger, 5 speed manual transmission, heavy duty
suspension, heavy duty shock absorbers, power assisted front
disc/rear drum/anti-lock braking system, power steering, left
hand drive, heavy duty 6-ply steel belted radial tires w/all
weather tread, 2 full size steel belted radial tires w/all
weather tread, minimum 20 U.S. gallon capacity w/locking cap,
rear lift tailgate, 5 passenger seat capacity, am/fm radio
cassette, front/rear tow hooks, rear window wiper, heavy duty
cooling system, cloth upholstery, equal to Ford Explorer. Item
No. 2, one (1) lot standard manufacturer's recommended spare
parts for two-year operation [not to exceed ten percent (10%)
of the vehicle price]. Provide list of spare parts for item
no. 1. Item No. 3, one 1) Sporty Utility Vehicles -- 4WD, 2DR,
4.0 liter engine, V-6 engine, diesel, air conditioner, rear
window defogger, 5 speed manual transmission, heavy duty suspension,
heavy duty shock absorbers, power assisted front disc/rear
drum/anti-lock braking system, power steering, left hand drive,
heavy duty 6-ply steel belted radial tires w/all weather tread,
2 full size steel belted radial tires w/all weather tread,
minimum 20 U.S. gallon capacity w/locking cap, real lift tailgate,
5 passenger seat capacity, am/fm radio cassette, front/rear
tow hooks, rear window wiper, heavy duty cooling system, cloth
upholstery. Equal to Jeep Wrangler. Item No. 4, one (1) standard
manufacturer recommended spare parts for two-year operation
[not to exceed ten percent (10%) of the vehicle price]. Provide
list of spare parts (for Item No. 3). Item No. 5, three (3)
Pick Up Trucks with extended cab -- 4WD, 4DR, 4.0 liter engine,
V-6 Engine, diesel, air conditioner, rear window defogger,
5 speed manual transmission, heavy duty suspension, heavy duty
shock absorbers, power assisted front disc/rear drum/anti lock
braking system, power steering, left hand drive, heavy duty
6-ply steel belted radial tires w/all weather tread, 2 full
size steel belted radial tires w/all weather tread, minimum
20 U.S. gallon capacity w/locking cap, rear bumper, 6 passenger
seat capacity, am/fm radio cassette, from/rear tow hooks, rear
window wiper, heavy duty cooling system, cloth upholstery.
Item No. 6, one (1) lot standard manufacturer's recommended
spare parts for two-year operation [not to exceed ten percent
(10%) of the vehicles price]. Provide list of spare parts.
(For Item No. 5). Item No. 6, forty eight (48) Motorcycle,
125cc, single cylinder four-stroke, two-valve, aircooled engines,
six-speed transmission, electric starter, telescopic, coil
spring, oil dapend front suspension, Link-type fully adjustable
spring preload, rear suspension 54.5" wheel base, 46.1" seat
height, adjustable. Item No. 7, ninety six (96) Spare Tires
for Item No. 6. Item No. 8, forty eight (48) Spare Parts Kits
for Item No. 6 (Provide itemized list with your quotation).
NOTE: 1) Quotation must be based on CIF Port-au-Prince, Haiti,
including ocean freight aboard US Flag Vessel & Marine Insurance
@110% of CIF Value. NOTE: 2) Suppliers must have in-country
representative to handle warranty and maintenance service.
Suppliers must present in-country representative certification
stating that they are authorized to conduct warranty and maintenance
service on vehicles quoted. AID Geographic Code 000 (United
Sates) and (Haiti) apply. All prices must be in US Dollars.
This solicitation document and following incorporated 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 52.212-2 Evaluation-Commercial
Items, para(a) is filled in as follows: RONCO will award a
contact resulting from this solicitation to the responsible
offeror whose offer conforming to 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 marine insurance prices to the final destination.
(b) Earliest delivery time, and (c) having an authorized representative
in Haiti to handle warranty and maintenance service and (d)
past performance in general. 52.212-3 Offeror Representations
and Certifications -- offerors must include a completed copy
with their offer 52.212-4 Contract Terms and Condition-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 1 52-203.10
Price or Fee Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages 52.211-16 Variation in Quantity 42.219-8
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 42.222-35 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 Definition, Alternate
72 752.201-1 Officials Not to Benefit 752.211-70 Language and
Measurement 752.7004 Source and Nationality Requirements 752.7006
Notices 752.7009 Marking 752.7017 Local Procurement 752.7025
Approvals 752.247-70 Preference for Privately Owned U.S. Flag
Commercial Vessels. This CBD notice/solicitation can be viewed
and downloaded via the INTERNET. The preferred method of distribution
is via the Internet or by E-Mail request from RONCOPROC@AOL.COM.
Receipt of this notice/solicitation package through the INTERNET
must be confirmed by faxed notification to RONCO Consulting
Corporation Attn: Farida Muhammad fax# 202-785-2078. It is
the responsibility of the recipient of this document to ensure
that it has been received from INTERNET in its entirety and
RONCO bears no responsibility for data errors resulting from
transmission or conversion processes. Questions should be directed
by way of fax transmittal to Mr. Fida Shah or Ms. Farida Muhammad
fax#: 202-785-2078.
CITE: (I-189 SN093528)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 23--OIL PURIFICATION TRAILER
SOL DE-RQ-65-97-WC-11569
DUE 072497
POC Dana D. Kostel, Contract Specialist 605/353-9250, James E.
Dickey, Contractig Officer 605/353-9215
DESC: Western Area Power Administration intends to procure the
following commercial item: 1) Oil Purification Trailer. The
solicitation will be issued o/a July 8, 1997. Quotes will be
due back o/a July 24, 1997. This acquisition is 100% set-aside
for small businesses. The applicable SIC code is 5084 and the
size standard is 100. A limited number of solicitations will
be available on a first-come first-service basis. All requests
for this solicitation must be in writing and may be faxed to
(605) 353-9213 Attn: Dana Kostel. Information hours are from
8:00 a.m. to 4:30 p.m. (Central Time), Monday-Friday.
CITE: (W-189 SN093839)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BRAKE BAND AND LINI
SOL DAAE0797RT412
DUE 090897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Clark (810) 574-7100.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2530006794495, qty: 346, FOB: destination, opt: 100%
item: brake band lining. Drum diameter for which designed 14.850
inches minimum and 14.910 inches maximum. PN: 83505 see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 090897 (see
soliciation for actual offer due date).
CITE: (I-188 SN093286)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICLE
SOL DAAE0797RT420
DUE 090897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540014348598, qty: 2805, FOB: origin, opt: item:
cover, fitted, vehicle. PN: 57K3501. Option: 100% - 120 days.
see NOTE: 01. All responsible sources may submit an offer which
will be considered. The off er due date is on or about 090897
(see soliciation for actual offer due date).
CITE: (I-188 SN093287)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL DAAE0797RT436
DUE 090897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Floyd Daoust (810) 574-7184
DESC: NSN: 2540013149320, qty:, FOB: destination, opt: 100% item:
parts kit, vehicular. PN: 5705615. Qty: 68 K T. see NOTE: 22.
The offer due date is on or about 090 897 (see soliciation
for actual offer due date).
CITE: (I-188 SN093290)
[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--STATOR, GEARBOX, FAN
SOL SP0480-97-R-1339
DUE 090897
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 or by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer/ Stephen Mason/804-279-3 724.
DESC: PR-NO: ARG97143053513 NSN 2835-01-034-6943, stator, gearbox,
fan Alliedsignal Inc., CAGE 99193 P/N 367261-2 1 -EA Del to
(Call contracting office) Del by 180 days ARO, FOB origin requirements
type contract, one base year plus 4 option years. Estimated
annual qty: 932 stock: min - 12/max - 932; DVD: min -1/max
- 36. Other than full and open, unrestricted, see NOTE 22 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-187 SN092613)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET DIESEL
ENGINE 6.2, AS IN TRUCK MODEL M1008
SOL SP0750-97-Q-1600
DUE 081097
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) Nelson Smith (614) 692-3500
DESC: PR-NO: YPC97126000587 NSN 2815-01-147-9358, CAGE 11862
Part No 5234530 tappet, engine poppet valve. (hydraulic valve
lifter). used on a GMC 6.2 liter Diesel engine. General Motors
Corp. P/N 5234530. no additional technical data available at
DCSC for this solicitation. 4,013 - EA Del to Lathrop CA 95330
Del by 120 days after date of award. 3,264 - EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acqusition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
gvernment 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: General Motors Corp. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. 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-189 SN093399)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--STARTER, ENGINE, ELECTRICAL.
SOL SP0740-97-Q-2534
DUE 082797
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97143000730 NSN 2920-01-286-9387, CAGE 53867
Part No 0001211225 CAGE 62445 Part No 29542021 starter, engine,
electrical. Robert Bosch Corp. P/N 0001211225. no additional
technical data available at DCSC for this solicitation. 63
-EA Del to Lathrop CA 95330 see SF 18 for delivery information
48 -EA Del to New Cumberland PA 17070 see SF 18 for delivery
information NOTE 1 applies. 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. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources: Bosch Robert Corp; Deutz corportation 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 on a combination of price and past performance,
as described in the solicitaiton. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based on a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN093375)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SEAL, FAN, SHROUD
SOL SP0750-97-Q-1782
DUE 082797
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97181001038 NSN 2930-01-102-3491, CAGE 19207
Part No 12273857 seal, fan, shroud. in accordance with army
drawing 19207 12273857. 425 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifcaitons 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 this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-189 SN093379)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JF30
DUE 072297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dcsr-jlb
Richmond V a 23297-5312 AC (804)279-4990. for copies of RFQ
solicitations, contact the buyer barbra Wiley/BL578/804-279-4990.
contracting officer Fred and erson/BL579/804-279-5505.
DESC: PR-NO: YPG97154000624 NSN 2915-00-447-0467, shield segment,
heat 2,964 -EA Del to Tinker AFB OK 73145-9013 Del by 30 Jul
97. Fully competitive procurement drawing NR 77445 375059 Rev
D all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-189 SN093433)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SPO480-97-Q-JG20
DUE 081297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Crystal Ober ober, BL371, 804-279- 3717. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97162000611 NSN 2945-00-724-0655, 138 -EA Del
to New Cumberland PA 17070 60 days ARO 100 -EA Del to Cherry
Point NC 28533-5001 60 days ARO. 70 -EA Del to San Diego CA
92132-5044 60 days ARO. 10 - EA Del to Jacksonville FL 32212-0097
60 days ARO.. See NOTES 9, 22, mfr - General Electric Co.,
P/N 3001T88P01. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. Unrestricted. ABVM - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. More than one source. Intended sources:
General Electric (CAGE 99207) and airmaze (CAGE 00736). Based
on market research, the GOVT is not using the policies contained
in the part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-189 SN093435)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, BEVEL.
SOL SP0740-97-Q-2420
DUE 081897
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) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97167001194 NSN 3020-01-128-4678, CAGE 0ZWK8
Part No 2040783-1 gear, bevel. I/A/W MOOG Inc, P/N: 2040783-1.
26 -EA Del to San Diego CA 92136-0000 Del by 13 Aug 98 OR 360
days ADO. 19 -EA Del to Lathrop CA 95330 Del by 13 Aug 98 OR
360 days ADO. 20 -EA Del to Jacksonville FL 32212-0097 Del
by 13 Aug 98 OR 360 days ADO. PR-NO: YPC97139001363 NSN 3020-01-128-4678
34 -EA Del to Jacksonville FL 32212-0097 Del by 13 Aug 98 OR
360 days ADO. 34 -EA Del to San Diego CA 92136-0000 Del by
13 Aug 98 OR 360 days ADO. 18 -EA Del to Lathrop CA 95330-0130
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: 0ZWK8 MOOG Torrance. 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 significanat 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 solicitaiton. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN093377)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CYLINDER, ACTUATING, LINEAR. (SLEEVE)
SOL SP0770-97-R-5645
DUE 082797
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) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: RPC97101001054 NSN 3040-01-038-6046, CAGE 19204
Part No 12007873 cylinder, actuating, linear. (sleeve) I/A/W
Rock Island Arsenal drawing 12007873 38 -EA Del to Lathrop
CA 95330 Del by 30 Sept 97. See NOTE X1 applies. Small business
size standard is 500 employees. Solicitation is not available
until 15 days after published in the CBD. written requests
should be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
name and your number opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
milita Ry and commercial specifications cannot be provided
by DSCC. proposed procurement contains an option to extend
contract period one or more times at the discretion of the
government. the total shall not exceed years. Automated best
value model(ABVM) applies. While price may be a significant
factor in the evaluatio N 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-189 SN093394)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CAM, CONTROL BID SET AVAILABLE BUT HAS NOT BEEN
VALIDATED
SOL SP0770-96-X-UX59
DUE 082797
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) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC96145001069 NSN 3040-00-052-0199, CAGE 19200
Part No 10541959 CAM CONTROL.I/A/W US Army dwg.10541959 465
-EA Del to Albany GA 31704 Del by 30 Sept 97. See NOTE X1 applies.
Small business size standard is 500 employees. Solicitation
is 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. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. while price is a significant facto R in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-189 SN093395)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--BRAZING ALLOY SILVER SILVER29 TO 31 PERCENT
SOL SP0490-97-Q-V556
DUE 081397
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5643/magno RA Jackson/(804)
279-5924.
DESC: PR-NO: ARG97171058001 NSN 3439-00-807-8064, brazing alloy
silver silver - 29 to 31 percent wire - 0.125 IN. dia coil
size 16 to 22 inches i.d. Coil 500 Troy ounces plus or minus
5% tolerance in addition to any other marking requirements
specified, the contractor shall Mark each unit (coil) to show
in inches or feet the quantity of material it takes to make
one Troy ounce. Marking may be accomplished by printing, tagging
or by use of a label. Tech data availability: this NSN is procured
as fully competitive in accordance with a military/federal
specification/standard. See section L, clause 52.211-2 for
ordering such data. Specification (NOTE 9) QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) option to extend term of contract 12
months. Delivery schedule 30 days ARO. Duration of contract
period 365 days. Total small business (SB) set-aside (NOTE
1). Solicitation is for idpo. Government furnished silver will
be provided. Solicitation will be made in writing. Solicitation
will issue on or about 28 Jul 97. Closing 13 Aug 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-189 SN093430)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--BRAZING ALLOY, SILVER STRIP FORM
SOL SP0490-97-R-1617
DUE 081897
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5643/KO-MA gnora
Jackson/ (804)279-5924.
DESC: PR-NO: ARG97171058003 NSN 3439-00-528-8578, specification
(NOTE 9) option to extend term of contract 48 months delivery
schedule 30 days ARO. Duration of contract period 365 days.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Government furnished silver to be provided. This solicitation
will be made in writing. Solicitation will be issued on or
about 28 Jul 97. Closing 18 Aug 97. Brazing alloy, silver strip
form size: 0.050 IN. thk, 0.125 IN. wide, 20 IN. Long percent
silver: 14.5 to 15.5 silver: 1.860 Troy ozs per Troy lb of
alloy U/I = avoirdupois lb. Tech data availability: this NSN
is procured as fully competitive in accordance with a military/federal
specification/ standard. See section L, clause 52.211-2 for
ordering such data. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-189 SN093431)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SULZER RUTI P7100 WEAVING MACHINE
SOL 1PI-R-0806-97
DUE 082597
POC Contract Specialist, THORNTON, LULA, 202/305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price type contract for One (1) Sulzer
Ruti P7100 Weaving Machine and training classes for the operation
of this machine. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
(See Numbered Note 22). Delivery required 150 days after notification
of contract award. FOB Destination: USP Terre Haute, Indiana.
No telephone requests will be accepted for the solicitation
package. Solicitation package will be issued July 24, 1997.
Fax your request to 202-305-7363. Please indicate your company's
size of business status, whether your company is a large or
small business concern. All responsible sources may submit
an offer
CITE: (I-189 SN093797)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 38--TRUCK MOUNTED PAINT STRIPPER
SOL IFB149097014
DUE 082197
POC Dixie L. Sparks (970) 529-4311
DESC: Truck mounted paint stripper. Must be able to use non-leaded
highway paint
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN093281)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 39--ROCKET STORAGE/TRANSPORT RACK
SOL F02604-97-Q0381
DUE 071897
POC SrA Derill Lowry, (602)856-7179 ext. 231
DESC: The contractor shall provide all labor, equipment, materials,
design and supplies required to produce 12 rocket storage/transport
racks. These racks will be used for storage and transportation
for a variety of rocket sizes and weights. In accordance with
FAR part 52.209-4, First Article Approval-Government Testing
will be required. Prototype shall be completed and delivered
for approval to the Government within 30 days after award notification.
Upon approval of the design and prototype, the remaining 11
racks shall be delivered to 56 EMS/LGMW 6207 N. Ammo Drive
Luke AFB AZ. Sizes and weights are as followed: ROCKET
WEIGHTS ROCKET LENGTHS Min. 17.47 lb. Min. 50.2" Max. 31.34
lb. Max. 72.31" An estimated size configuration of the racks
is a length 6'8", width 5'2", and height 35". The minimal specification
required for the rack are as followed. 2 Gates on each end
that open from the center sideways. Hold a minimum of 51 rockets.
3 Tiers to hold 3" diameter tubes. 4" space to allow for forklift
tines from all sides. Must be able to stack on each other.
Tubes must be inclined to prevent rockets from sliding out.
Storage rack must not exceed 1151.6 lb. All 3' PVC tubing provided
by USAF. All technical and contractual questions, and
requests for solicitations must be addressed in writing to
SrA Lowry at fax (602) 856-3447.
EMAILADD: lowryd@lukgate.1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-188 SN093309)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--55,000 LB CAPACITY ROUGH TERRAIN CONTAINER HANDLER
AND FORKLIFT
SOL N/A
POC Mr. Sam Campanella [810] 574-7308
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is seeking potential sources of supply for two types of lift
trucks. Type I is a 55,000 pound capacity Rough Terrain Container
Handler and Type II is a 50,000 pound capacity Rough Terrain
Forklift Truck. Commonality of parts between the two trucks
is to be maximized. The single contract for both types of vehicles
will potentially be for 300(+) each Type I vehicles and 76
each Type II vehicles. To determine if the current performance
requirements are achievable and to establish contractor interest,
we are requesting potential offerors respond to a detailed
Purchase Description Review Questionnaire. The Purchase Description
includes requirements to accommodate both Reach Stacker and
Mast Lift Trucks. This questionnaire and the draft purchase
description are available upon request from the U.S. Army Tank-automotive
and Armaments Command, Acquisition Center, ATTN: AMSTA-AQ-SBB
(Mr. Sam Campanella), Warren, MI 48397-5000. You may reqeust
a copy of the questionnaire and purchase description by calling
Mr. Campanella at (810) 574-7308 or send your datafax request
to (810) 574-7596. Electronic requests for information should
be directed to the E-mail path shown.
EMAILADD: Campanes@cc.tacom.army.mil
EMAILDESC:
CITE: (W-188 SN093261)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--CABLE ASSEMBLIES
SOL N61331-97-Q-1830
DUE 080897
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a purchase order for 25 each
of four (4) different Cable Assemblies in accordance with drawings
53711-5003468 (REV B), 53711-6169264 (REV B), 53711-5003466
(REV D), and 53711-5003463 (REV G). All cable assemblies are
fabricated using MS connectors and MIL or commercial item wire.
All cable assemblies are to be tested in accordance with drawing
requirements. First Article is required. Delivery will be to
NAVUNSEAWARCEN DET Hawthorne, NV. Delivery is required no later
than 3 January 1998. This is a small business set-aside. See
note 1.
CITE: (I-189 SN093864)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL F04693-97-B-0007
DUE 090797
POC Marilyn Doty, Contract Administrator, (310)363-5079; Dennis
Hass, Contracting Officer, (310)363-5114
DESC: Space and Missile Systems Center/Operational Contracting
Division (SMC/PKDK) is seeking interested sources for competitively
awarding a Mechanical Indefinite Delivery Indefinite Quantity
(IDIQ) Contract to remove/replace air handlers at Los Angeles
Air Force Base, El Segundo, California. The scope of work shall
consist of removing and disposing of existing air handling
units and associated return air fan, supply and install air
handling unit, ductwork within the penthouse, modify the penthouse
including lighting, provide bond for the roof of the penthouse
and adjacent areas. Basic effort will consist of one (1) year
with four (4), one (1) year options totaling five (5) year
contract. The Government will be obligated to the contractor
for a minimum of $20,000 for the basic and each option exercised.
The contractor will bid using a coefficient based on the current
year RS Means catalog. Performance period shall be established
for each delivery order as awarded. The Standard Industrial
Classification (SIC) Code for this acquisition is 1711. Small
Business with the capability to perform this requirement are
encouraged to participate. Submit your responses within 15
days of this announcement. All interested sources may contact
Marilyn Doty (310) 363-5079, Facsimile (310) 363-2463, or e-mail
to DOTYML@MAREABX1.LAAFB.AF.MIL
CITE: (W-188 SN093263)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE0797RT429
DUE 090897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rick Seeburger (810)
574-8096. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4140014068167, qty: 78, FOB: destination, opt: 100%
item: fan, vaneaxia see NOTE: 22. The offer due date is on
or about 090897 (see soliciation for actual offer due date).
CITE: (I-188 SN093289)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,TUBEAXIAL
SOL N0010497T5343
DUE 082697
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 0U-4140-LL-H78-8885, SPEC NR TDP VER 001, Ref Nr 1276-10600,
Qty 11 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --PART NUMBERED ITEM. NO SPECS OR DWGS AVAILABLE., See Note
9 (ACNSPCC0708014-029)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-189 SN093629)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--NOZZLES, WYE VALVES AND COUPLINGS
SOL 7FXI-G6-97-4206-S
DUE 090597
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 7/15/97.
Solicitation scheduled to issue on or about 8/5/97. 1. 12
NSNs 2. The items contained in this procurement will be water
handling equipment composed of fire hose nozzles, wye valves,
fire hose nozzle tips, suction hose strainers, hose reducers,
fire pump gasoline lines, fire hose shutoff clamps and spanner
wrenches. These items are manufactured in accordance with
various Forest Service specification. First articles samples
are required on ten NSNs. 7. Unit of issue-EA 8. Destination-various
GSA stocking depots 10. Contract period-1/1/98-12/31/99
11. See note 1-total set-aside for small business 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-189 SN093674)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--PUMP UNIT, ROTARY
SOL SP0770-97-Q-NC60
DUE 082997
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) Rick Miller, X1149.
DESC: PR-NO: YPC97178000685 NSN 4320-01-287-9348, CAGE 07524
Part No e-4284 pump unit, rotary. Dover Corp CAGE: 07524 part
number: e-4284. 4 -EA Del to (Call contracting office) Del
by 03 Jun 97 or deliver within 30 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. this acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Dover
Corp. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN093378)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--COVER, PUMP.
SOL SP0770-97-Q-NC59
DUE 082997
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) Rick Miller, X1149.
DESC: PR-NO: YPC97181001124 NSN 4320-01-076-5253, CAGE 11599
Part No 75280 cover, pump. Coltec Industries Inc CAGE 11599
part number 75280 99 - EA Del to Cherry Point NC 28533-5001
Del by 20 Jul 97 or deliver within 30 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. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Coltec
Industries. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN093380)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--PARTS KIT, VACUUM PUMP.
SOL SP0750-97-Q-1760
DUE 073197
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) Nelson Smith (614) 692-3500
DESC: PR-NO: YPC97125002569 NSN 4310-01-235-5187, CAGE 00153
Part No 225-1001 CAGE 00153 Part No 225635 parts kit, vacuum
pump. new SD Inc. edcliff instruments Div. (CAGE: 00153) part
number: 225635. 21 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. See NOTE 22. 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 which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contracct with only aaproved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: BEI sensors
and systems Co Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the fianl 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-189 SN093398)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--VALVE
SOL SP0760-97-R-2135
DUE 082897
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 Tracy Roberts, 614-692-2714.
DESC: NSN 4310-01-023-4270 valve, discharge, compressor. NSN
4310-01-024-0288 valve, inlet. NSN 4310-01-058-2165 valve assembly,
inlet. NSN 4310-01-061-4762 valve, control. "Other various
related NSNS" see NOTE 12.-- indefinite quantities.-- Del to
various dests. - -- solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. it is suggested that small business firms or others
interested subcontracting opportunities make direct contact
with firm(S) listed. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). approved sources are: dresser-rand Co., compressor
engineering Corp. This proposed procurement includes a family
group of items within federal supply class 4310. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-189 SN093401)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 43--THERMAL EVAPORATOR
SOL N00173-97-Q-0124
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (1)
micro- processor controlled diffusion pumped vacuum system
with high vacuum isolation valve and 12 volt battery backup
to close valve in case of power failure, and integrated liquid
nitrogen cold trap, part #E09010000 or equal. (1) Cylindrical
borosilicate bell jar with aluminum alloy top chamber plate,
part #E09027000 or equal. (1) Top plate counter balance for
cylindrical bell jar top plate, part #E09062000 or equal. (1)
Tripod to support baffle plate, part #E09022000 or equal. (1)
Baffle plate, part # E09023000 or equal. (1) Four position
turret source, part #E09038000 or equal. (1) Single resistance
source for use with boats or filaments, part # E09028000 or
equal. (1) LT/HT current controller, part # E09035000 or equal.
(1) Lt transformer with 2 outputs, part #E09063000 or equal.
(1) Evaporation selector switch, part #E09033000 or equal.
(1) Manual source shutter, part #E09032000 or equal. (1) Rotatilt
3 12 volt tilting workholder drive, part #E09029000 or equal.
(1) 80mm plane workholder, part #E08573000 or equal. (1) FTM7
combination film thickness and rate monitor, part #E08665000
or equal. (1) Water-cooled crystal holder (MK4) with packet
of 5 crystals, part #E08667000 or equal. and (1) Oscillator
with cables, part #E08666000 or equal. Oral request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-189 SN093585)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMP ASSEMBLY
SOL N00189-97-Q-5483
DUE 072397
POC Carolyn O. Johnson, Phone 757-445-2891 Fax 757-444-4181
DESC: 4 AY--Pump Assembly complete, including motor, mounting
base and valves Ship TO: NAVSSES Field Service Office, NSWC
CD Staging Facility, 5816 Ward Court, Virginia Beach, VA
23455, Delivery: 14 Weeks ARO.
CITE: (W-189 SN093826)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER. CRITICAL APPLICATION ITEM.
SOL SP0760-97-R-3395
DUE 082797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97115001012 NSN 4410-01-070-2377, CAGE 09655
Part No MTW-1944-RCJ-ASSY 470R REV1 CAGE 09655 Part No MTW-1944-RJC-ASSY
470R CAGE 11440 Part No E-172-926-R-Q-I-470 element, super
heater. Combustion engineering P/N E-172-926-R-Q-I-470 or senior
boiler tube P/N MTW-1944-RCJ assy 470R rev.1 100 -AY Del to
(Call contracting office) Del by 250 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-189 SN093397)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, LIQUID FUEL.
SOL SP0770-97-R-5812
DUE 082797
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) Sharla Miller 614-6 92-4029
DESC: PR-NO: YPC97009001178 NSN 4720-01-288-4637, CAGE 97403
Part No 13228E3422 hose assembly, liquid fuel. in accordance
with 13228E3422. 20 - AY Del to Herlong CA 96113 Del by 60
days after date of award. PR-NO: YPC97114000727 182 -AY Del
to Herlong CA 96113 Del by 60 days after date of award. This
modification is issued to correct solicitation issue and closing
date. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) apllies. 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 this solicitation.
`.
CITE: (I-189 SN093374)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, SOLENOID. BODY MATERIAL: COPPER ALLOY (TYPE
922) FLOW CONTROL: DISK. NORMALLY
SOL SP0760-97-R-3392
DUE 082797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97078000971 NSN 4810-01-124-9000, CAGE 87229
Part No A0605980001P CAGE 87229 Part No 605NBMGWA98WPSTBLC
valve, solenoid. body material, copper alloy, 922. flow control,
disk. position, normally closed. inlet/outlet operating pressure
differential: 25.0 PSI nominal. 7 -EA Del to Richmond VA 23297
Del by 150 days after date of award. 10 - EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. 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. 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-189 SN093396)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, SAFETY RELIEF.
SOL SP0740-97-R-1526
DUE 082797
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) Marcie Moore (614)6 92-1295
DESC: PR-NO: YPC97140000520 NSN 4820-01-118-5762, CAGE 81982
Part No 01-011116 valve, safety relief. Crane Co, Hydro-Aire
Div, part number 01-011116. 72 -EA Del to San Diego CA 92136-0000
Del by 03 Feb 98 OR 160 days ADO. PR-NO: YPC97141000811 NSN
4820-01-118-5762 62 -EA Del to San deigo CA 92136-0000 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: (81982)
Crane Co. 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.
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-189 SN093400)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--TANK, TRCUK MOUNTED
SOL DAAE0797RT432
DUE 090897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Floyd Daoust (810) 574-7184
DESC: NSN: 4930014393045, qty: 8, FOB: destination, opt: none
item: tank, truck mounted. Mfg PN: 45D006 (C systems ); 225012U
(Oshkosh) see NOTE: 22. The offer due date is on or about 090897
(see soliciation for actual offer due date).
CITE: (I-188 SN093288)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
SOL N46450-97-R-0015
DUE 082297
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Trident Refit Facility Kings Bay GA requires one each tank
cleaning vacuum system for removal of all types of oil and
sludge from bilges, lubricating oil tanks, fuel oil tanks,
and sanitary tanks. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored. See Numbered Note(s): 1.
CITE: (I-189 SN093511)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL MK97A5021
DUE 081197
POC Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each LENS POLISHING
MACHINARY. You can request General & Technical Specifications
by sendind us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-189 SN093811)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL MK97A5026
DUE 081397
POC Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each SPECTROPHOTOMETERS.
You can request General & Technical Specifications by sendind
us a fax letter to (202) 265-8983. Your letter must include
your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-189 SN093827)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--MODULAR OFFICE, PROVIDE AND INSTALLATION
SOL 97T3831
DUE 072297
POC Sgt John R. Huebert.
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures: Modular Offices: Varied
sizes. Dimensions and drawings will be provided in the solicitation.
Award will be based in the Contractors ability to provide requested
materials, installation, delivery and installation time frames,
quality of workmanship, price related factors, past performance,
quality of materials, and applicable FAR clauses within Simplified
Acquisition procedures. Transportation and installation will
be performed aboard Camp Pendleton, California 92055: All responsible
sources may request a solicitation and submit a quotation.
The anticipated award date is 4 Aug 1997. Request for solicitations
must be in writing, received no later than 21 July 1997 and
may be requested via mail or fax to (760) 725-8445. In accordance
with FAR 52.237-1 a site visit will be conducted on or about
25 July 1997. Reservations to attend must be received by 22
July 1997 with the following information. Number of Attendees
(limit 2), attendee name(s), Company name, address, phone and
fax number. Please contact Sgt John Huebert at (760) 725-3112
regarding any questions.
CITE: (I-189 SN093578)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 56--GRANITE RIPRAP MATERIALS FOR BABB, MT
SOL 1425-97-SI-60-08320
POC Hart Black Eagle, 406/247-7803, or Dave Cellan, Contracting
Officer at 406/247-7801
DESC: Furnish 6,000 cubic yards of granite riprap of various
sizes in feet from .1 to 5.5 to be delivered and stockpiled
at two main areas located, three fourths of a mile south of
Babb, Montana and two miles north of the Babb, Montana. There
is an approved quarry located approximately 6 miles south and
1- miles west of the St. Mary, Montana. The Divide Quarry is
owned by the Blackfeet Indian Tribe, and is an approved source
of rock for the riprap. All arrangements for purchase of the
rock from the tribal leaders will be made by the contractor.
If bidders furnish rock from other sites they will need to
specify where those sites are, of a determination can be made
as to whether rock from those sites will meet specifications
This rock material is required for river bank stabilization
on Swiftcurrent Creek and Kennedy Creek, located in Glacier
County, Montana. The contractor must find an established delivery
route to the stockpile sites, and not exceed the load limits
for existing county and highway bridges. The rip rap is to
be furnished by December 30, 1997. There is no charge for the
first copy of the solicitation; additional copies will be provided
upon receipt of a nonrefundable check or money order of $9.00
for each copy. After issuance, the solicitation may be viewed,
without charge, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Room 2031 Federal Building,
Billings, Montana. All responsible sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, or minority-owned,
and/or women-owned. This is a total small-business set-aside.
For this acquisition, the small business size standard is 100
employees and the standard industrial classification code is
5032. All prospective offerors and subcontractors are encouraged
to request a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-189 SN093685)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--INFRARED TARGET POINTER/ILLUMINATOR/AIMING LASERS
SOL N00164-97-R-0161
DUE 071897
POC Ms. Betty Gaiser, Code 1165ZD, 812-854-3735
DESC: MIN 5100 CLIN 0001 EA MAX 30,000, Infrared Target Pointer/Illuminator/Aiming
Lasers with safety switch Accessory Kit(Acc.Kit includes:
ITPIAL ASSY with safety switch, batteries (2AA),soft carrying
case,removable lanyard,Rail Grabber Bracket Adapter,20 inch
remote switch,ON/OFF toggle switch,Opr's Man, M16A2 Mounting
Bracket (#A3259265), M60,M2 Bracket Adapter (#A3186952), M4
Universal Bracket(#A3186958-Rev.A),MILES Spacer.) Insight
Technology Inc.(ITI) Model # ITP002. Propose step ladder quantity
pricing by year in the following increments: 200 to 1000EA,
1001 to 2000 EA, then in increment of 2000 from 2001 through
30000. This solicitation is issued as an RFP. RFP is being
solicited on a full and open competition basis using "Brand
Name or Equal" Salient Characteristics and Statement of Work
(SOW) in order to award a firm-fixed price indefinite delivery
indefinite quantity contract with options for a five year
performance period(CLINs 0002,0003,0004,0005) data CLIN 0006-
NSP. Delivery will be indicated in individual delivery orders.
It is anticipated delivery will be required as follows:5 units
from the initial production run (for testing) 60 days from
(CAD), 500 units 90 days from CAD, balance of 500 each month
thereafter until the MIN QTY is complete. Inspection, acceptance,
delivery shall be FOB Origin(GBL and TAC code will be provided
in delivery orders). Options may be exercised 5 days prior
to the completion of the prior ordering period. Over the performance
period of this contract, the Gov't is not obligated to procure
more than the MIN QTY. SIC code 3812 # of Emp 750. This is
a combined synopsis/solicitation for commercial items IAW with
FAR 12.6. This announcement constitutes the only solicitation;
proposals are being requested a written solicitation will
not be issued. The provisions and clauses are those in effect
through FAC 90-45/DAC 91-11. The following provisions apply
to the solicitation: 52.212-1, Instructions to Offerors-Commercial
as Addended: In addition to Para (b) (4) Provide test data,
(b) (10) Past Performance (PP): Describe same or similar unit(s)
provided in the past two years also provide information for
tracking warranty. Describe your process for selecting and
utilizing small/small disadvantaged businesses. Discuss subcontracting
goals and actuals in terms of % of $ contract. Provide test
data (if available). Provide integrated support plan for technical
data, supply support and reliability as described in SOW.
Provide at least three customers for the same or similar system,
for the past three years. (Para. J,Add Data maybe be submitted
in digital format and/or using electronic online access.)
(Para. K, Proposals for less than the maximum quantities or
that do not include all CLIN and/or SLINs will be considered
unacceptable.) Delete Paragraph (h). 52.212-2, Evaluation-Commercial
items. Addended Change Para. (a) To add:The Gov't intends
to make a single award to the responsible contractor whose
proposal is the Best Value to the Gov't considering the following
factors: Technical - Brand Name or Equal, past performance,
and price. Gov't will evaluate how well the offerors technical
and logistic approach supports the needs and objectives defined
in the statement of work meet and the salient characteristics
of the "Brand Name or Equal" item(s). The Gov't will evaluate
your proposal, testing, standard commercial warranty, and
the method/feasibility of any modifications you propose to
your existing modified commercial system. Past Performance:
The Gov't will evaluate the offeror's compliance with previous
contractual requirements. Actions evaluated will be three
years old or less. The Gov't will evaluate in terms of quality,
production schedules,financial /performance, supply support
and customer input. The Gov't will evaluate the subcontractor
use and capabilities to meet the requirements.Price. A weighted
average will be used in evaluating the stepladder pricing
based on the offeror proposed prices. The Gov't will not be
obligated to procure more than the MIN requirement of 5,100.
The Gov't's MAX amount is based on the anticipated procurement
requirements. Pricing is required to be balanced and the price
must be fair and reasonable for the supplies proposed in accordance
with FAR 15.8. Propose Lot I and Lot II. Technical is slightly
higher than past performance. Price is not weighted but it
will not be ignored. The degree of importance of the Price
will increase with the degree of the equality of the proposals
in relation to the other factors on which selection is based.
Award will be made using a "Best Value" approach which considers
the balance of above listed Brand Name or Equal, technical
capability, past performance, and price factors that will
provide the "best value" to the Gov't. Customers may be asked
to respond to questions and the Gov't will evaluate customer
responses. Failure to submit past performance for like or
similar items for the Gov't to evaluate shall be considered
certification (by signature on the proposal) that the contractor
has no past performance. Offerors shall be required to have
made the same or similar items within the last three years.
Offerors shall submit a complete price proposal consisting
of all CLINs. FAR 3.104 will be followed for source selection
information. 52.212-3, and 252.212-7000 (MUST be completed
and returned with Offer).52.212-4, Contract Terms and Conditions
and Addenda: Para. (a)"Inspection/ Acceptance" is replaced
with the following: (a) Initial inspection of the supplies
to be furnished hereunder shall be made by COGNIZANT GOV'T
REPRESENTATIVE at the contractor's or subcontractor's plant
located at ** . The cognizant inspector shall be notified
when the material is available for inspection. The place designated
for such actions may not be changed without authorization of
the Contracting Officer. Acceptance verification shall be
made by Local Gov't Rep. within 30 days after receipt of supplies/services
at Destination. Initial inspection shall consist of quality
assurance at point of manufacture and/or assembly and check/test
prior to shipment. (o) " Warranty" is replaced with the following:
The Contractor's standard commercial warranty for items delivered
hereunder is incorporated by reference. (Contractor is to provided
copy of the warranty with their response.) The following paragraph
is hereby added to the clause: (t) Contractor Performance
Reports. The Gov't will conduct post award evaluation of the
performance of the contractor awarded the contract resulting
from this solicitation, in accordance with FAR 42.1500. The
following performance rating factors will be utilized: Quality,
Cost Control, Timeliness of Performance, Business Relations,
Customer Satisfaction. 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items(additional clauses incorporated by reference 52.203-6,52.203-10,52.219-8,5.219-9,52-222-26,52.222-35.52.222-36,52.222-37,52.247-64)
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (additional clauses incorporated by reference
252.205-7000,252.219-7003,252.219-7005,252.219-7006,252.225-7012,252.225-7000,252.227-
7015,252.227-7037,252.233-7000,252.242-7002,252.247-7024,252.249-7001).
The following are incorporated by reference: 52.203-03,52.211-05,52.211-06,52.211-07,
52.211-15,52.217-8,52.219-16,52.225-10,52.225-11,52.242-15,
52.247-27,252.204-7002,252.211-7003,252.223-7006,252.225-7002,252.225-7009,252.225-701
0,252.225-7031,252.232-7006, 52.211-16 (0% increase,0% decrease.
This increase/decrease shall apply to ALL ITEMS. 52.215-42,
52.223-8,52.216-18 (Such orders may be issued from 1 day through
57 months from CAD). 52.216-19(MIN order is 200 units. MAX
order is 5,100 each. Any order for a combination of items
in excess of 5,100. A series of orders from the same ordering
office within one day...),52.216-22 (add to last sentence...contract
after delivery of the last delivery order issued under this
contract. 52.217-7(add to second sentence...Contractor within
5 days prior to the completion of the prior performance period)252.225-7008,52.223-3,52.223-7,52.215-11,52.222-24,52.216-1,52.211-14,52.233-2,
52.215-9000,52.219-21. Provide a COPYRIGHT RELEASE STATEMENT
FOR COMMERCIAL MANUALS.Note: Award will be made to the offeror
whose offer is most advantageous to the Gov't. Salient Characteristics
"Brand Name or Equal". Infrared Target Pointer/Illuminator/Aiming
Light (ITPIAL), Insight Technology Inc. Part Number ITP002
with safety switch or Equal, in accordance with salient characteristics
listed below: Dual Laser Device with aiming light and illuminator:
1.Can be hand-held or weapon-mounted. 2.Shall have single
mode selector switch which allows operator to select one of
six modes: 1) OFF, 2) AIM (LO)*, 3) AIM (HI), 4) ILLUM, 5)
DUAL (LO)*, 6) DUAL (HI). (corresponds to Eye-safe Mode via
switch). 3. Shall have integral momentary FIRE switch and a
connector at rear of system for use of a remote switch. A
green LED shall indicate that the ITPIAL is emitting laser
radiation. Eye-safe Mode:Aiming light and illuminator will
have eye-safe mode of operation defined as having a Non-Ocular
Hazard Distance of 0 IAW ANSI Z136.1-1993. High Power Mode:
Aiming Light will have output power of 25 mw ( 10 %) continuous
IAW ANSI Z136.1-1993 (Class 3b laser). Illuminator will have
output power of 30 mW (+50, -20 %) continuous IAW ANSI Z136.1-1993
(Class 3b laser). Minimum Range in Starlight Conditions: Both
aiming light and illuminator shall have a minimum range of
600 meters in the eye-safe mode and 2,000 meters in the high
power mode (narrow beam mode for the illuminator). Beam Divergence/Width
: The aiming light will be a narrow beam laser with a beam
divergence of 0.5 mrad ( 0.3 mrad). It will also have a beam
width of less than 2 cm. at 25 meters. 1.The illuminator
shall have a variable divergence beam via a one inch diameter
knurled housing. The beam shall be variable from a min. of
no more than 1 mrad. To a max. no less than 105 mrad. The
total range shall be adjustable through a maximum of two 360
degree rotations of the knurled housing. The laser illumination
field shall be circular in shape: no hot spots or secondary
beams shall be detectable with NVGs under any conditions.
In the narrow beam mode, the beam width shall be less than
2 cm. at 25 meters. The illuminator shall be able to illuminate
a 10-meter (diameter) target at ranges from 60 to 900 meters
in starlight conditions. A capability to diffuse the beam will
be provided which will allow the total illumination of a 20x30x8
foot enclosure. The ITPIAL shall have an output peak wavelength
of 830 nm (+20, -10 nm) at ambient temperature. The ITPIAL
shall operate on standard military, non-rechargeable batteries
, BA-3058/U, (AA). The ITPIAL shall maintain output power
requirements while in DUAL HI mode operation on a single set
of batteries for a minimum of one hour at ambient temperature.
The ITPIAL will weight no more than .75 pounds not including
batteries and mounting brackets. Boresight/Zero - The aiming
light will:1.be capable of being boresighted/zeroed with its
supported weapon and must maintain boresight/zero on its assigned
weapon during transport.2. be capable of repeating boresight/zero
after removal and reinstallation on its supported weapon.
3. be capable of boresight/zero on a 25-meter target in twilight
and night conditions. An adjustment filter will be provided
which will reduce the beam intensity to a point where the
halo effect will be minimized at 25 meters when viewed by a
Gen III image intensification device on a standard M16 zero
target. The illuminator will be capable of being boresighted
with the aiming light and its supported weapon. Boresight Retention:
The ITPIAL shall retain a zero position within 0.5 mrad.
After being subjected to the shock of 500 rounds through a
M-16 A1/A2/A3 rifle and 500 rounds through the M2 0.50 caliber
machine gun.Each laser source shall be independently adjustable.
Both Azimuth and Elevation adjusters shall rotate 10( 1) revolutions
stop to stop with audible and tactile detents. The adjusters
shall move the beams at a rate of 0.4 mrad/click. Each adjuster
shall be marked to display "point of impact" movement used
in the zeroing procedure. Each adjuster shall have a Neutral
position (5+2 revolutions) and marked with a white dot indicating
that the beam is within 1 mrad. of the optical axis of the
laser. Size: The ITPIAL shall not be greater then 6.75 inches
in length (parallel to laser beam axis), 4 inches in width
(W), and 1.4 inches in height (H).Exit port covers (permanently
attached to ITPIAL at two or more points) shall be provided
for each laser port and prevent access by any part of the
body to any laser radiation in excess of the ANSI Z136.1 exposure
limits for Class 1. The exit port for the illuminator shall
include a diffuser for wide angle (45 degree) illumination.
Exit port covers shall not degrade performance of the ITPIAL
nor interfere with laser or weapon operation while in an open
position. The ITPIAL will not emit any noise that is detectable
in any direction within five meters. A remote switch with
a length of 20 inches shall be provided which shall have momentary
on pressure switching capability. An external toggle switch
capable of mounting to the remote plug or an internal feature
accessible by "double-tapping" the integral or remote ON/OFF
switch. A soft carrying case constructed from a black, lightweight,
waterproof fabric which will hold the ITPIAL assembly, at
least one mounting bracket, spare batteries, remote cable
switch, and operator's manual will be provided.The rail grabber
shall allow attachment of the ITPIAL to the accessory mounting
rail. The rail grabber shall not exceed 2.5 inches in any
dimension. The ITPIAL/rail grabber shall interface to all
four quadrants of the M4 Rail Interface System (RIS) and shall
not exceed a weight of 2.5 ounces. Markings shall indicate
battery orientation. The Mode switch shall be clearly marked
to allow identification of the position of the switch both
day and night. The ITPIAL will have a non-reflective coating
on any exposed parts. Must survive normal military methods
of transport, e.g., Infantry Fighting Vehicles, Main Battle
Tanks, HMMWVs, cargo aircraft, helicopters, low velocity air
drops, and air drops with individual Soldiers. The ITPIAL
shall have Compatibility to:attach to U.S. Army Standard Rail
(MIL-STD-1913) using standard rail grabber with appropriate
spacers. use those mounts developed for the AN/PAQ-4. 2.
be employed with the following weapons: threshold- M16A1/A2,
M4, M249, and Modular Weapons; objective- M136, M203, M60,
M240B, M2 and MK19.be compatible with the MILES system.Environmental:
Must be operable in hot, basic, and cold climatic conditions,
as defined in Army Regulation 70-300. It must meet the following
tests:High Temp:Operating +51 C/Storage+71 C.Low Temp:Operating
-32 C/Storage -57 C.Temperature Shock (non-operational) :
-57 C to +71 C in a 5 minute period.Relative Humidity: 94 4%
at range from +23 C to +65 C for up to 10 days.High Intensity
Shock (non-operational): 3 half sine pulses of 1msec.( 5%)
duration in the horizontal, vertical and optical axes; shock
pulses have amplitude of 400g 15%.Vibration (non-operational):
power spectral density of up to .015 g/Hz. over f= 10-500
Hz. Test duration shall be 30 minutes per axis.High Altitude:
Operational at altitude of 10,000 ft. and -54 C/ Storage at
50,000 ft. and -57 C. Transit Drop: 3 drops minimum of 48
inches on each corner, edge, and face.Salt Fog: IAW MIL-STD-810D,
Method 509.1, Procedure I.Sand and Dust: IAW MIL-STD-810D,
Method 510.1, Procedure I. Immersion (non-operational)-Soaked
at +45 C ( 5) and immersed at minimum depth of 66 feet for
120 minutes.The ITPIAL will conform to applicable human engineering,
system safety, and health hazard design criteria. It shall
eliminate or reduce to an acceptable level all safety hazards
and include, to max. extent possible, radiation safety provision
of FDA Standard (21 CFR 1040.10; 1040.11). In addition, it
shall:be capable of being attached/ detached from weapon mount
and operated while using cold weather or Mission Oriented
Protective Posture (MOPP) gloves.incorporate sound human engineering
principles and will facilitate use by the 5th through 95th
percentile environmentally clothed Soldier (including NBC
and cold weather clothing). 1. allow for both left-handed
and right-handed operators. Human performance requirements
for operation, maintenance, and training will not exceed the
physical and cognitive capabilities of the operators and maintainers.1.
facilitate portability with regard to the weight, shape and
size of the ITPIAL. The ITPIAL shall contain the following
labels: full name and address of manufacturer, laser model
# and NSN, place, month and year of manufacture DANGER label
attached near exit ports with the statement: "INVISIBLE LASER
RADIATION, AVOID DIRECT EXPOSURE TO BEAM". The label shall
include maximum output power, wavelength, laser type and
laser class as determined by ANSI Z136.1. Other System Characteristics:
The ITPIAL shall: 1. be NBC contamination and decontamination
survivable with the exception of rubber and canvas replaceable
items.2)require no special tools or equipment to support,
except minimal tools (e.g. Allen wrench). 3)be designed to
have no adverse effect on Soldier survivability. 4)be durable
enough to withstand typical shock , vibration, and general
rough handling that is incurred in the operational combat
environment without exhibiting the premature failures to function
properly. DPAS rating is DO-A2. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165ZH, BLDG 64, 300 HIGHWAY
361, CRANE, IN 47522-5001 or FAXED to 812-854-3465/5666 no
later than 18 JUL 1997 2:00 pm EST. All Responsible offers
may submit an offer which will be considered. A copy of the
clauses in full, Statement of Work, Contract Data Requirements
Lists is available on the World Wide Web (www) at: http://smtp.crane.navy.mil
(Acquisition, to N00164-97-R-0161) or upon request.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-188 SN093274)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--PUBLIC ADDRESS SYSTEM
SOL F42650-97-T-F170
DUE 081297
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: NOUN: PUBLIC ADDRESS SYSTEM DESTINATION: HILL AIR FORCE
BASE, UTAH ANTICIPATED AWARD DATE 26 AUG 1997. DESCRIPTION:
THIS PROCUREMENT WILL BE FOR THE ACQUISITION, INSTALLATION,
AND TESTING OF A NEW PUBLIC ADDRESS SYSTEM FOR BLDG 5, BOYS
M, N, & P, LOCATED AT HILL AFB. THE DRAWINGS OF THE BUILDINGS
WILL BE PROVIDED WITH THE SOLICITATION PACKAGE. THE POINT OF
CONTACT FOR THE SOLICITATION PACKAGE WILL BE PAULETTE CROWELL,
PHONE 801- 777-95067 OR FAX AT 801-777-0632. IF NECESSARY FOR
CONTRACTOR'S TO SEE FACILITY A SITE VISIT WILL BE SCHEDULED
AT TIME OF ISSUANCE OF THE SOLICITATION. This proposed procurement
is under a 100 percent small business set aside, the size standard
of annual receipts of $3.5 million dollars. The approximate
issue/response date will be 25 Jul 97. The anticipated award
date will be 12 AUG 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.
See Note (s) 1,26.
CITE: (I-189 SN093454)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC, MILSATCOM Terminals Program, ESC/MCK, 50 Griffiss
St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR TERMINAL SUSTAINMENT AND OPERATIONS SUPPORT
SOL N/A
POC Lt. Nick, Capotosto, Buyer, 617-271-6272; Claire Litalien,
Contracting Officer, 617-271-6285.
DESC: Notice of intention to solicit Raytheon Corporation, Electronic
Systems, 1001 Boston Post Road, Marlborough, MA, for Milstar
Sustainment and Operations Support. The resulting contract
will be let for one (1) basic contract year beginning 1 October
1997 with two (2) one year options. The technical tasking for
this effort will be to provide the following: (1) Sustainment
of the Milstar Air Force Terminal software (CPCI-2) to include
systems and software engineering, qualification test and documentation,
(2) Sustainment of the Milstar Air Force Terminal Advanced
Computer Program Maintenance Facility (ACPMF) software (CPCI-3)
to include systems and software engineering, qualification
test and documentation, (3) Sustainment of the Milstar Time
Distribution Subsystem Preprocessor (TDSPP) Software Maintenance
Facility (CSCI-7) to include systems and software engineering,
qualification test and documentation, and (4) Support for the
Milstar Air Force Terminal Database Maintenance Center (TDMC)
activities to include terminal database image generation and
image support to the operational community. The contractor
must have Milstar specific systems and software engineering
experience and experience producing Milstar Air Force terminal
Time Standard Module (TSM) database images. Authority to procure
is pursuant to 10 USC 2304 (c) (1), only one responsible source.
This synopsis does not constitute a Request For Proposal (RFP)
or an Invitation For Bid (IFB) and is not intended to be construed
as a commitment by the Government to award a contract or otherwise
pay for the information solicited. Despite the Government's
intention to solicit only Raytheon Corporation, if your firm
believes it can meet the above requirements, submit a qualification
package to ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620,
ATTN: Lt Nick Capotosto, no later than fifteen (15) calendar
days after publication of this synopsis. See Numbered Note(s):
22.
CITE: (I-189 SN093526)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-97-Q-B625
DUE 072397
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 908-532-1832,
Contracting Officer - Daniel J. Sullivan, 908-532-2024.
DESC: The government intends to purchase an Antenna, NSN: 5985-01-134-2291
to be in the CH-47 Helicopter, the quantity to be purchased
is 79 ea. and there will be a 100% Option. However, any responsible
source may submit a RFQ which shall be considered by the agency.
RFQ shall be submitted to Sharon L. Richardson, Contract Specialist,
at AMSEL-ACCA-B-AL (RIC), Fort Monmouth, NJ 07703-5008. 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)-532-2739;
Commercial #: (908)-427-1662. 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: richarss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN093563)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: 58--SOLE SOURCE AWARD TO MICRODYNE CORPORATION FOR 2
EACH WIDEBAND RECEIVERS
SOL G07FCA71KN
POC (RDPC) Marsha Koehn, Contract Specialist, AMSMI-AC-CRBB,
205-876-7499, Raymond L. Shores, Contracting Officer, 205-876-3432,
Synopsis Number R156-97.
DESC: The government intends to purchase 2 each wide band receivers
from Microdyne Corporation for use in various missile test
programs for testing flight hardware. These receivers will
be fully integrated into the data acquisition and processing
capabilities of the Telemetry and Data Reduction Branch of
the Redstone Technical Test Center. Complete hardware compatibility
is essential to the functioning and performance of the total
enhanced system. The ability to interchange receiver modules
with existing receivers is mandatory in the event of a possible
failure or a change in user requirements. This interchangeability
will prevent loss of critical missile performance data.
CITE: (I-189 SN093581)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SERPENTINE ASSEMBLIES FOR THE AN/SPS-48E ANTENNA
SOL N00164-97-R-0147
DUE 073197
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465
DESC: Correction: This action originally publicized in the CBD
dated approximately on 6/14/97 will be available to download
via World Wide Web on 7/8/97. The solicitation can be found
on the NSWC Crane homepage at www.crane.navy.mil. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-189 SN093607)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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
SOL N0010497QGD84
DUE 082697
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5820-01-168-2513, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0708014-030)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-189 SN093630)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 58--PORTABLE HANDHELD THERMAL IMAGER
SOL FA4452-97-R-0015
DUE 082597
POC Contact Bea Butler, 618-256-1900x299, Contract Specialist;
Barbara Steinmann, Contracting Officer, 618-256-1900x261. Collect
calls will not be accepted.
DESC: AMC Contracting Flight intends to issue a solicitation
for 57 portable handheld imagers with the following specifications/requirements:
Must be self-contained; weigh no more than 5 lbs including
internal battery; capable of resolving a human being at up
to 500 meters and a vehicle at up to 1500 meters; effective
in all weather conditions during daylight and darkness, in
all types of terrain; have built-in video output and an RS
170 video output for remote viewing; be thermo-electrically
cooled; be able to scan across a single field of view at a
system resolution equal to .80 mr; have a single field of view
of 15 degrees horizontal times 7.5 degrees vertical with a
two times and four times electronic zoom; be capable of into-operation
time of 25 seconds from a cold start; and powered by non-rechargeable
lithium sulfur dioxide battery with a capacity of operating
for 6 hours on one battery. Imager must also be equipped with
and capable of operating on both vehicle power adapter and
AC power converter along with AC power receptacle adapters
to support worldwide use. A hard transportation case capable
of storing the imager, all its accessories plus at least two
disposable batteries must be included. The solicitation will
require delivery to Fort Dix, NJ within 90 days of contract
award. The Request for Proposal (RFP) FA4452-97-R-0015 is anticipated
to be released on or about 8 Aug 97. Request for solicitation
must be in writing and should include name, size of business,
address, telephone number, fax number, and "zip plus four."
Written request for the solicitation may be faxed to (618)
256-5724. It is our intent to send out the RFP electronically,
however, a printed copy will be available. Please provide your
e-mail address. All responsible sources may submit an offer
which will be considered. Reference solicitation FA4452-97-R-0015.*****
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: butlerb@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-189 SN093675)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 189th Air Lift Wing, Contracting Office, 208 Vandenberg
Boulevard, Little Rock Air Force Base, Arkansas 72099
SUBJECT: 58--AUDIO/VISUAL INTEGRATION SYSTEM
SOL 97T8330
POC Thomas Campbell or Eddie Porter 501-988-6062
DESC: The 189th Airlift Wing proposes to procure an Audio/Visual
Integration System for which the contractor will provide equipment,
furnishings, installation, testing, and training. Contractor
furnished equipment will include, but not be limited to speakers
necessary to provide a quality presentation, a speaker in the
control booth with separate volume control, an amplifier to
support the speakers, a lectern microphone with 15' of cable,
two (2) wireless microphones and a remote control device to
be "AMX", "Creston", or equal for auditorium audio/visual control.
The control device shall support the following Government furnished
equipment: Elmo EV500AF visual presenter, Panasonic AG7350
VHS video cassette recorder, two (2) Kodak Ektapro 9010 slide
projectors, Marantz PMD510 cassette player, Sony CDP-C445 compact
disc player, and NEC 9PG-Extra video projector. Control will
be from a Government furnished lectern and control booth. The
contractor will furnish and install a racking system for the
above equipment including mounting of the equipment. The system
shall be complete with all necessary end items, software, hardware,
and cabling required for a complete installation. The place
of performance will be the ANG Facilities, LRAFB, AR, Building
# 118. The applicable Standard Industrial Classification (SIC)
code is 1731, size standard is $7.0 . The solicitation package
will be issued July 21, 1997. (No telephone requests for the
solicitation package will be accepted.) All requests must be
submitted in writing to: ANG Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock AFB, AR 72099-4802. Facsimile
requests are acceptable. FAX Number (501) 988-7986. All responsible
SMALL BUSINESS sources may submit an offer which will be considered
by the agency. This requirement shall be awarded under the
Simplified Acquisition Procedures. SEE NOTE 1.
EMAILADD: eporter@arlrf.ang.af.mil
EMAILDESC:
CITE: (W-189 SN093690)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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 Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/ARC-220(V)1 & AN/VRC-100(V)1 HIGH FREQUENCY RADIO
SPARE CIRCUIT CARDS & OTHER ASSEMBLIES
SOL DAAB07-97-R-D915
DUE 072497
POC Point of Contact - James Mueller, Technical Representative,
908-532-2320. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: This is a market survey to locate additional sources of
spare circuit cards and other assemblies for the AN/ARC-220(V)1
(NSN: 5821-01-413-4233) and AN/VRC-100(V)1 (NSN: 5820-01-413-4235)
High Frequency Radios. This market survey does not constitute
a solicitation and shall not be construed as a commitment by
the Government. Current source for these items is Rockwell
Collins Avionics and Communications Division, Cedar Rapids,
Iowa 52498. Detailed technical data for the manufacture or
acceptance of these items is not available from the Army. Suppliers
capable of furnishing spares for these items must so indicate,
by writing, to Commander, USACECOM, ATTN: SFAE-AV-AEC-F (Mueller),
Fort Monmouth, NJ 07703-5064. The response must include documentation
such as drawings, test results, or other technical information
demonstrating that the supplier can, in fact, supply the spares
that will be physically and functionally interchangeable with
the items from the current supplier for this NSN. Successful
supplier may be required to warrant that the spare items will
satisfactorily perform when used for the purpose intended by
the Army. For additional information, contact James Mueller,
732-532-2320. The deadline for response to this notice is 24
July 1997.
EMAILADD: muellerj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN093833)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--RELAY ASSEMBLY
SOL SP0930-97-Q-A394
DUE 072197
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: FPE96354000267 NSN 5945-01-122-8707, CAGE 26512
Part No C31A2027-3 5 -EA Del to Mechanicsburg PA 17055 Del
by 08 Nov 97. Other than full and open competition: part numbered
item products offeeered clause applies PR qty: 5 EA delivery
schedule: 90 days standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN093320)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, PRESSURE
SOL SP0930-97-Q-A392
DUE 081197
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: FPE97063000744 NSN 5930-01-052-7538, CAGE 02750
Part No 21SN04-140 CAGE 55723 Part No 5146-2 CAGE 81755 Part
No 16VP030-2 75 -EA Del to Mechanicsburg PA 17055 Del by 08
Apr 97. 80 -EA Del to Lathrop CA 95330 Del by 08 Apr 97. Lockheed
Martin (81755) P/N 16VP030-2 full and open competition: military
specifcation item solicited various increments from: 75 to
499 PR qty: 155 EA delivery schedule: deliver all within 100
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-188 SN093321)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A305
DUE 081897
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: FPE97162000409 NSN 5998-00-408-3821, CAGE 94033
Part No GE5476 45 -EA Del to Mechanicsburg PA 17055 Del by
28 Dec 97. 44 -EA Del to Lathrop CA 95330 Del by 28 Dec 97.
Other than full and open competition: part numbered item products
offered applies various increments: 1-49 50-99 100-149 150-199
200-249 250-300 delivery schedule: 89 each within 180 days,
30 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-188 SN093322)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--5935010053579 CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-X040
DUE 082197
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: REQ97161000001 NSN05935-01-005-3579, connector,
plug, elec basic spec WC-596F dated 24 Jun 83, amendment 1
dated 19 Jul 90 spec /MS sheet W-C-596/13C dated 6 Oct 80 size,
dimensions or other form, fit or function description: QPL
#W-C-596-51 dated 25 May 95 material: full and open competition:
Co mplete, unrestricted data package available. Military S
pecification item. Various increments solicited: from/T O:
10000-24999; 25000-49999; 50000-74999; 75000-99999; 1 00000-250000;
0-0. PR quantity: 407640 EA. More than 3 destinations - yes
delivery schedule: 70,000 within 120 days after date of award.
Set-aside type: F= unrestricte D with preferential consideration
for SDB. Size standar D 3678/500 01/EA Del to (Call contracting
office) Del by 06 Jan 98. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN093323)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--5935-01-012-3066 CONNECTOR, PLUG, ELECTRIC
SOL SP0935-97-R-X043
DUE 082197
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: REQ97164000006 NSN05935-01-012-3066, connector,
plug, electric basic spec W-C-596F dated 24 Jun 83, amendment
1 dated 1 9 Jul 90 spec/MS sheet W-C-596/14C dated 6 Oct 80
size dimensions or other form, fit or function description:
QPL #W-C-596-51 dated 25 May 95 material: full and open competition:
Y, complete, unrestricted data package avai lable. X, military
specification item. Various incremen TS solicited: from/to
10000-24999; 25000-49999; 50000-74 999; 75000-99999; 100000-250000.
PR quantity: 215748 EA. More than 3 destinations: yes delivery
schedule: 35000 within 150 days after date of award set-aside
type: F(U nrestricted with preferential consideration for SDB)
siz E staandard: 3678/500 01-EA Del to (Call contracting office)
Del by 19 Jan 98. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-188 SN093324)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-97-R-X053
DUE 090197
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: REQ97171000001 NSN 5960-00-632-9838, 1 -EA Del to
(Call contracting office) Del by 20 Jan 98. Full and open competition:
complete, unrestricted data package available various increments:
91-299 300-499 500-799 800-1088 delivery schedule: 91 each
within 60 days, and 91 each every 30 day thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference
size standard: 750 complete drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN093325)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--EXTENDER CARD, ELETRONIC TEST
SOL SP0960-97-Q-A304
DUE 081897
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: YPE97155000588 NSN 5998-01-413-7309, CAGE 96214
Part No 3133317-1 8 -EA Del to Mechanicsburg PA 17055 Del by
28 Jul 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-14 15-20 delivery schedule: 8 each within 180 days.
5 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN093326)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--EXTENDER CARD, ELECTRONIC TEST
SOL SP0960-97-Q-A303
DUE 081897
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: YPE97155000589 NSN 5998-01-413-7312, CAGE 96214
Part No 3133318-1 8 -EA Del to Mechanicsburg PA 17055 Del by
28 Jul 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-14 15-20 delivery schedule: 8 each within 130 days,
5 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 nom drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN093327)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A138
DUE 072397
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: YPE97170000178 NSN 5935-00-759-7988, CAGE 76301
Part No 53-79602-1 @BODY style 1A straight shape, threaded
147 -EA Del to (Call contracting office) Del by 12 Jul 97.
Other than full competition: part numbered item. Products offered
clause applies. Variious increments solicited: from-to: 50-99;
100-249; 250-499 PR quantity: 147 EA line quantity DODAAD destination
1 147 BTHK00 delivery schedule: entire quantity W/in days ARO
set-aside type: G-UNRESITRCTED(sole source/single source) (no
preference) sixe standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-188 SN093328)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--5935-00-114-9740 CONNECTOR, RECEPTACLE, ELECTRICAL
IAW BASIC SPEC
SOL SP0935-97-R-X044
DUE 091797
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: Ep-no: REQ97183000002 NSN05935-01-099-0004, connector,
receptacle, electrical I AW basic spec. MIL spec MIL-C-22992E
dated 28 Aug 1974, amendment 5 dated 30 Sept. 1986, spec/MS
sheet MS90556 E dated 07 Feb 1980. IAW opl #22992-37 dated
28 June 1995 special NOTE: this is a 365 day requirement solicitation
with two 365 day option periods. full and open competiti on:
complete unrestricted data package available. Vario ous increments
solicited from various to various EA. RFP more than 3 various
destinations. Delivery schedule: VA rious quantities within
120 days after effective date of award. size standard: 500
unrestricted (sole source/sing le source) (no preference) 01/EA
Del to (Call contracting office) Del by 28 Jan 98. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-189 SN093342)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, RADIO FREQUE DESC FM 239, 17 JAN 96, APPLIES.
SOL SP0970-97-Q-A350
DUE 081197
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: YPE97076000571 NSN 5985-01-184-8510, CAGE 50667
Part No C30U107 CAGE 81755 Part No C8903-7 full and open competition:
complete, unrestricted data package available. Various increments
solicited: 1-10, 11-20, 21-30, 31-40, 41-50, 51-60. PR quantity
20 EA line 1, quantity 15, W62G2T Stockton CA 95296-0130 line
2, quantity 5, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 60 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-189 SN093343)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-97-R-X054
DUE 080497
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: YPE97077000678 NSN 5960-01-269-5704, CAGE 15280
Part No 34-056058-02 61 -EA Del to Mechanicsburg PA 17055 Del
by 22 Jun 98. 69 - EA Del to Lathrop CA 95330 Del by 22 Jun
98. Other than full and open competition: part numbered item
products offered clause applies various increments: 25-49 50-74
75-99 100-124 125-149 150-175 delivery schedule: 50 each within
180 days, 50 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-189 SN093344)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, PRESSURE
SOL SP0930-97-Q-A393
DUE 072197
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: YPE97098000336 NSN 5930-00-119-6606, CAGE 07482
Part No 5032M29P01 CAGE 96429 Part No CG12490 36 -EA Del to
Mechanicsburg PA 17055 Del by 23 May 97. 16 -EA Del to Lathrop
CA 95330 Del by 23 May 97. Other than full and open competition:
part numbered item. products offered clause applies PR qty:
52 EA delivery schedule: 90 days standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-189 SN093345)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--PUSH BUTTON ASSEMBL
SOL SP0930-97-Q-A395
DUE 072197
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: YPE97098000347 NSN 5930-01-295-3392, CAGE 05869
Part No 5100-268 CAGE 11263 Part No 59711-2 11 -EA Del to Mechanicsburg
PA 17055 Del by 25 May 97. Other than full and open competition:
part numbered item. products offered clause applies PR qty:
11 EA delivery schedule: 90 days standard size: 750 set-aside
type; unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-189 SN093346)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A396
DUE 072197
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: YPE97104001081 NSN 5945-01-393-2517, CAGE 07482
Part No 9413M35P02 CAGE 81983 Part No l-5631 10 -EA Del to
Mechanicsburg PA 17055 Del by 29 Sep 97. Other than full and
open competition; part numbered item products offered clause
applies PR qty: 10 EA delivery schedule: 90 days standard size;
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-189 SN093347)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CLIP, ELECTRICAL
SOL SP0920-97-R-X055
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
Diane Jackson (614)692-76 31
DESC: PR-NO: YPE97139001027 NSN 5999-00-134-5844, CAGE D9786
Part No 4-182058 CAGE D9786 Part No 490383 CAGE 81349 Part
No M83413/7-1 style designator: 80A Battery clip. Material:
aluminum alloy body. 3,275 - EA Del to Lathrop CA 95330 Del
by 01 Dec 97. 8,650 -EA Del to Mechanicsburg PA 17055 Del by
01 Dec 97. A 12-MONTH indefinite delivery indefinite quantity
contract is anticipated. First article testing is required.
drawing avail from FAX (614)692-2998 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-189 SN093348)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A397
DUE 072197
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: YPE97141000469 NSN 5945-00-142-4115, CAGE 27192
Part No 10-750-2 CAGE 27192 Part No 6957ED18-2A no additional
descriptive data available. Adequate catalog data is available
at DESC for the evaluation of alternate offers 12 -EA Del to
Lathrop CA 95330 Del by 01 Jan 98. Other than full and open
competition: part numbered item. products offered clause applies
PR qty: 12 EA delivery schedule: 90 standard size: 750 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-189 SN093349)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-4578
DUE 071497
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: YPE97177002096 NSN 5935-01-390-0276, CAGE 06324
Part No 942L004N22G35SC 86 -EA Del to (Call contracting office)
Del by 31 Aug 97. Written solication anticipated award date
28JULY97 full and open competition: military specifiaction
item. Other than full and open competition: NOTE 22 of CBD
applies. part numbered item. products offered clause applies.
PR quanity: 86 EA line quantity DODAAD destinations 1 86 DSRA00
delivery schedule: 86 eah/90 days ARO set-aside type: G-UNRESTRICTED(sole
source/single course) (no preference) size standard: 500 last
buy history/contract restrictions: SDB considered: Y qualification
required?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-189 SN093350)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--AMPLIFIER,RADIO FRE
SOL N0010497QLH89
DUE 082697
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7H-5963-01-263-1969, SPEC NR TDP VER 008, Ref Nr 5543154,
Qty 15 EA, Deliveries To Various Destination--A CONFIDENTIAL
SECURITY CLEARENCE IS REQUIRED FOR THIS REQUIREMENT. DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE., See Note 9 (ACNSPCC0708014-031)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-189 SN093631)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--INSULATORS
SOL DE-RQ-65-97-WD-04746
DUE 072497
POC Dana D. Kostel, Contract Specialist 605/353-9250, James E.
Dickey, Contracting Officer 605/353-9215
DESC: Western Area Power Administration intends to procure the
following commercial items: 1) 20,000 pound (minimum) jumper
insulators; Sediver P/N 120X2730 or equal. 2) 30,000 pound
suspension insulators; Sediver P/N 130X2730 or equal. 3) 40,000
pound tension insulators; Sediver P/N 180X2730 or equal. The
solicitation will be issued o/a July 8, 1997. Quotes will be
due o/a July 24, 1997. This acquisition is 100% set-aside for
small businesses. The SIC Code for this acquisition is 3644
and the size standard is 500. A limited number of copies of
the solicitation will be available on a first-come first-service
basis. All requests for this solicitation must be in writing
and may be faxed to (605) 353-9213 ATTN: Dana Kostel. Information
hours : 8:00 a.m. to 4:30 p.m. (Central Time), Monday-Friday.
CITE: (W-189 SN093634)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397RB130
DUE 081897
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5985-01-378-3441-PF, Ref Nr A55A9022-5, Qty 48 EA, Delivery
FOB Origin----- DRAWINGS ARE NOT AVAILABLE. DUE TO THE PART
MUST BE ACQUIRED FROM A SOURCE SPECIFIED ON A SOURCE CONTROL
DRAWING THIS REQUIREMENT WILL BE RESTRICTED TO DORNE & MARGOLIN
INC., See Note 22 (ACAVI0708013-080)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093667)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397RB131
DUE 081897
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5985-01-379-1253-PF, SPEC NR TDP VER 002, Qty 22 EA,
Delivery FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI0708013-081)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093668)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-97-R-B619
DUE 073197
POC Point of Contact - Sharon Richardson, Contract Specialist,
908-427-1662 Contracting Officer - Daniel J. Sullivan, 908-532-2024.
DESC: Overhaul and Repair services for the IP-1552 family of
Control Display Units, NSN: 7025-01-279-5458, 7025-01-237-8098,
7025-01-400-1785 and their associated keyboards NSN: 5895-01-364-4636.
The IP-1552 relates to the commercial Rockwell Collins Nomenclature
CDU840-5. Rockwell Collins Part Numbers are: 622-8306-001,
622-8306-002, 822-0699 & 754-2002-001 which corresponds to
the IP-1552/G, A/G, B/G and Keyboard respectively. The IP-1552
supports the AH-64A Apache Helicoper system developed by McDonald
Douglas. This acquisition is expected to result in a five (5)
year Requirements type contract on a Firm Fixed Price basis.
A noncompetitive acquisition under the authority of 10 U.S.C.
2304 (c)(1), FAR 6.302-1 (b)(1)(i), Only One Responsible Source
from Rockwell Collins, Cedar Rapids, IA, is proposed as the
Army does not possess the necessary hardware and software specifications
or documentation to enable another contractor to repair/upgrade
the IP-1552 equipment. The repair data is proprietary. There
are no commercial or military maintenance manuals. 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)-532-2739;
Commercial #: (908)-427-1662. 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: richarss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN093888)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Aeronautical Systems Center, The Precision Strike System
Program Office (WMG), 102 West D Avenue, Suite 168, Eglin AFB
FL 32542-6807
SUBJECT: 59--TECHNICAL SUPPORT FOR OA-8921B/AXQ-14 RECEIVER-TRANSMITTER
(WEAPON DATA LINK), FOR THE RT 1210/AXQ-14 DATA LINK POD USED
WITH BOTH THE GBU-15 AND THE AGM-130 WEAPON SYSTEMS, AND FOR
ASSOCIATED FACTORY TEST EQUIPMENT/FIELD AND DEPOT SUPPORT EQUIPMENT
SOL F08626-97-C-0115
POC Becky Kirk, Contract Specialist, (904) 882-8515, ext 2242;
Ms. F. Jean Lavoie, Contracting Officer, (904) 882-8515, ext.
2117.
DESC: The Aeronautical Systems Center (ASC), Precision Strike
System Program Office (SPO), plans to acquire technical support
for the OA-8921B/AXQ-14 receiver-transmitter (Weapon Data Link),
for the RT 1210/AXQ-14 Data Link Pod used with both the GBU-15
and the AGM-130 weapon systems, and for associated factory
test equipment/field and depot support equipment. Knowledge
of the F-15E weapon/pod interface is also required. The contractor
will also provide individuals with knowledge of WDL antenna
pattern characteristics, WDL telemetry card installation procedures,
expertise to conduct field test and evaluations on both Pods
and WDLs, plus the skills needed to remove, repair, and replace
system components in the field. All interested sources may
submit a statement of capability for consideration by the government
in accordance with Note 25. All responses to this synopsis
shall be evaluated in the following areas: a. Technical knowledge
of the OA-8921B/AXQ-14 receiver-transmitter (Weapon Data Link);
the RT 1210/AXQ-14 Data Link Pod used with both the GBU-15
and the AGM-130 weapon systems; associated factory test equipment/field
and depot support equipment; and system testers to include
the F-15E interface requirements; b. Ability to test, evaluate,
analyze AXQ-14 system equipment to a level beyond USAF field
and depot technical orders. Additionally, the government does
not maintain a current engineering data package that allows
for an in-depth systems analysis. The approved system specification
and incomplete/outdated drawing package are available for information
purposes by contacting the Contracting Officer or the Contract
Specialist shown below. At present, technical services are
being procured from Hughes Aircraft Company (HAC), Radar Systems,
Los Angeles, CA. Firms responding to this notice should indicate
whether they are small or small disadvantaged business IAW
FAR 5~2.219-1. This is not a request for proposal and is not
to be construed to be a commitment by the government. Procurement
is contingent upon receipt of funds. Closing date for submission
of qualifications is 15 days after the date of publication
of this notice. Potential subcontractors are encouraged to
contact HAC. Interested sources should contact Ms. F. Jean
LaVoie, Contracting Officer, ASC/WMGK, Building 11, 102 West
D Avenue, Suite 168, Eglin AFB FL 32542-6807, (904) 882-8515,
extension 2117, or Ms. Becky Kirk, Contract Specialist, at
(904) 882-8515, extension 2242. Collect calls will not be accepted.
Note 13 and 25 applies.
CITE: (M-189 SN093708)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--STUDY OF LEAD ACID BATTERIES
SOL DAAE0797QQ040
DUE 070797
POC POC: Carolyn kaczmerek (810) 574-7033
DESC: The U.S. Army Tank-Automotive and Armaments Command is
extending the study to provide scientific evidence of extending
the life of lead acid batteries by the application of pulsating
AC signals. This proposed action will be negotiated on a sole
source basis with Oakland University. For additional information
concerning this acquisition contact: TACOM, Attn: amst A-AQ-TCA
(Carolyn kaczmarek/Allen Traciak), Warren, MI 48397-5000. see
NOTE: 22. The offer due date is on or about 070797 (see solicitation
for actual offer due dat E).
CITE: (I-188 SN093285)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--STACK, STATOR, WOUND
SOL SP0430-97-R-1489
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J effrey hammer/804-279-5523/fax no: 279-5201.
F
DESC: PR-NO: YPG97164000495 NSN 6115-00-624-7255: stack, stator,
wound. Sundstrand Corp. Electric power systems Div. CAGE 83843.
P/N 947F036-2. 15 -EA Del to Jacksonville FL 32212-0097 Del
by 200 days. Other than full and open comp: Y. See NOTES 22,
23. Intended source: Sundstrand. Incremental quantities - max:
30. Min: 15. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final canotract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Additonal remarks: award will be made against Sundstrand's
basic ordering agreement. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-189 SN093415)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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-HK32
DUE 081897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: YPG97161000379 NSN 6150-01-267-7156, Atec Inc, CAGE
09552, P/N 120-3317 -1. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
7 -EA to Richmond VA 23297-5900; delivery 90 days ARO. Other
than full and open competition exists. The final contract award
decision may be based upon a combination of evaluation factors
including price, past performance and other evaluation factors
as described in the RFQ. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-189 SN093434)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--GENERATOR STEP-UP TRANSFORMERS
SOL 1425-97-SI-60-08310
POC Hart Black Eagle, 406/247-7803 OR Dave Cellan, Contracting
Officer, 406/247-7801
DESC: Furnish, assemble, install, and test one 18 MVA 115-kilovolt,
grounded-wye/66.4-kV, 6.6 kilovolt delta, 3-phase, class OA,
Generator Step-up transformer, including oil, oil-processing
and lifting beam and slings, and equipped with tank-mounted
high voltage surge arresters at Estes Power Plant in Larimer
County, Colorado, not later than May 1, 1998, with two options
to purchase two additional transformers for Estes Powerplant,
and one for Mary's Lake Powerplant within the nest Fiscal year.
Bid opening is tentatively scheduled for August 30, 1997. There
is no charge for the first copy of the solicitation; additional
copies will be provided upon receipt of a nonrefundable check
or money order of $9.00 for each copy. All responsible sources
may submit an offer which will be considered by the Bureau
of Reclamation. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, or minority-owned, and/or woman
owned. For this acquisition, the small business size standard
is 750 employees and the standard industrial classification
code is 3612. All prospective offerors and subcontractors are
encouraged to request a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-189 SN093609)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--TRANSFORMERS AND ACCESSORIES
SOL DACW21-97-B-0083
DUE 090297
POC Ophelia Kendricks, Contract Specialist, (912)652-5072, or
Alice N. Hicks, Contracting Officer
DESC: The purpose of this modification is to change the above
Solicitation Number from: DACW21-97-B-0083, to: DACW21-97-B-0103.
No other changes to the original synopsis.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: ophelia.kendricks@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093632)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 565-25-97
DUE 081597
POC Janet A. Hudson, Contracting Officer (910) 822-7048
DESC: The Department of Veterans Affairs Medical Center, Fayetteville,
N.C. intends to negotiate with multiple contractors requirements
contracts for artificial limbs for eligible veterans of the
VAMC, Fayetteville, N.C. Such contracts will be for the period
October 1, 1997 or date of award through September 30, 1998,
with two (2) one (1) year options to extend. Issue date on
or about July 15, 1997. All responsible offerors may submit
a proposal which will be considered. Written requests only.
Fax requests will be accepted at (910) 822-7900. Award subject
to availability of funding.
CITE: (I-189 SN093527)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATA-13
DUE 080697
POC Mrs. Serap Metin (202)265-6948
DESC: Turkish Ministry of Defense will purchase DNA SEQUENCING
ELECTROPHORESIS SYSTEM. You can request General & Technical
Specifications by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-189 SN093600)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--GLOVES, SURGEONS', LATEX RUBBER, SIZE 8, PRE-POWDERED,
DISP., STERILE, 50 PAIRS
SOL sp020097q4193
DUE 082297
POC Buyer, Marie Crescenzo, 215-737-2167, PCO, Thomas Sidor,
215-737-7225
DESC: Gloves, Surgeons', Latex Rubber, Size 8, Pre-Powdered,
Disposable, Sterile, 50 pairs. Unit of issue is PG (PG = 50
Pairs). Total Quantity is 3627 PG. Delivery Schedule is as
follows: 1410 PG shipping to Mechanicsburg PA, 309 PG shipping
to Tracy, CA, and 1908 PG shipping to Ogden, UT. Acquisition
is unrestricted. Total quantity of 3627 to be delivered by
97 Oct 31. Please request your solicitation copies through
Buyer, Marie Crescenzo, (215) 737-2167 or you may fax your
request to Marie's attention at fax no. (215) 737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-189 SN093633)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD & BLOOD PRODUCTS
SOL IFB 548-01-98
DUE 082797
POC Annette M. Gaessler, Contracting Officer (561) 882-6508,
Alternate POC: Donna Nelson (561) 882-6510.
DESC: Contractor to furnish blood components and specialized
procedures for the VA Medical Center, 7305 N. Military Trail,
West Palm Beach, Florida. Period of performance to be October
1, 1997 through September 30, 1998. Bids will only be considered
from bidders whose blood bank is currently registered and
/ or licensed with the FDA. Bidders must submit proof of
an unrevoked license which is issued by the Director, Bureau
of Biologics, FDA. Solicitation documents are to be issued
on or about July 28, 1997. Bid opening date is August 27,
1997, 2:00 PM, EST. SIC - 2836. All requests for solicitation
documents must be received in writing and MUST BE received
by the Contracting Officer by July 28, 1997. When requesting
documents reference the IFB number and include the firm's
name, point of contact, address and telephone number. Telephone
and fax requests will not be accepted.
CITE: (W-189 SN093836)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 & VETERINARY EQUIPMENT & SUPPLIES
SOL MGATAH-1
DUE 080497
POC Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each SPECT
GAMA CAMERA. You can request General & Technical Specifications
by sending us a fax letter to (202) 265-8983. Your letter must
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-189 SN093838)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: 65--CUSTOM HEARING AIDS (IN-THE-EAR)
SOL RFP 791-01-98
DUE 081997
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
contracts for Custom Hearing Aids (In-the-Ear). The contract
period for this procurement will be January 1, 1998 through
December 31, 1999. Solicitation package will be issued O/A
July 17, 1997. This procurement is open to small and large
businesses. All requests for the solicitation package must
be in writing on company letterhead with company name, address,
telephone number and point of contact. No telephone requests
will be honored.
CITE: (I-189 SN093872)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--LOW PROFILE CART
SOL 1-081-GGL.1102
DUE 082597
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for Low Profile Cart. Work performed includes fabrication,
shop assembly, shop checkout, delivery, and site testing of
the model support cart assembly. Cart shall provide pitch rotation,
yaw rotation, and vertical translation. The cart shall provide
the model with pitch rotation via a rack-and-pinion system,
yaw rotation via a cable drive system, and vertical translation
via a telescoping mast. The cart shall have air bearings. The
Contractor shall also design and fabricate the test fixtures
required for the shop load tests. The Government shall provide
labor and material to connect motors and limit switches with
a variable speed control for pitch, yaw, and vertical translation
motors at the Contractor s site. This procurement is being
conducted under the NASA MidRange Pilot Test Program approved
by the Office of Federal Procurement Policy. See Numbered Note
26. All responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about July 23, 1997, with an anticipated offer
due date of on or about August 25, 1997. An ombudsman has been
appointed -- See Note "B". The solicitation and specification
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,
however, the drawings related to this procurement may only
be obtained from the identified point of contact. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1102
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-188 SN093257)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--HIGH PURITY GERMANIUM DETECTOR IN A ULTRA LOW LEVEL
BACKGROUND CONFIGURATION WITH LOW BACKGROUND LEAD SHIELD
SOL 97-4
DUE 072597
POC Rodney P. Magee, Contracting Officer, (202) 260-6455
DESC: This is a modification to Solicitation 97-4. The Environmental
Protection Agency intends to award a sole source contract to
EG&G Ortec, 100 Midland Road, Oak Ridge, Tn 378-0895 and Canberra
Nuclear Industries, 800 Research Parkway, Meriden, CT 06450
for a High Purity Germanuum Detector in a Ultra Low Level Background
Configuration with a Low Background Lead Shield. See Note 22.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-189 SN093464)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--IMAGE ANALYSIS SOFTWARE SYSTEM
SOL #7
DUE 072997
POC Gladys Grebner 309-681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Purdue University, W. Lafayette, IN has a requirement
to purchase an image analysis software system. 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. This is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This solicitation is 100%
small business set-aside SIC #3823, 500. CLIN 0001 Micro Bright
Field, Inc. neurolucida NL-10 or equal, 1 each. CLIN 0002 Micro
Bright Field, Inc. High-res motorized stage MS-30 or equal,
1 each. CLIN 0003 Micro Bright Field, Inc. Lucivid LV-10 or
equal, 1 each. CLIN 0004 Micro Bright Field, Inc. fRAME grabber
VB-20 or equal, 1 each. CLIN 0005 Micro Bright Field, Inc.
3 button GL-20 or equal, 1 each. CLIN 0006 Micro Bright Field,
Inc. Color ink jet printer or equal, 1 each. CLIN 0007 Micro
Bright Field, Inc. Pentium PC PC-50 or equal, 1 each. CLIN
0008 Micro Bright Field system integration S1-10 or equal,
1 each. The primary application will be measuring morphological
characteristics of dendrites from stellate and pyramidal cells.
Also some image analysis in the hippocampus will be performed.
Interactive image analysis software must have application for
neuron tracing and anatomical mapping, trace the branching
process of neurons while measuring their length, diameter and
volume. Interactive image analysis software must create 3D
serial section reconstructions in color with dynamic rotation
about any axis. Interactive image analysis software must map,
sort and count cells according to type and measure their locations,
areas and perimeters. Interactive image analysis software must
trace and measure contours and boundaries of histologically
distinct regions, data acquisition, display, and analysis modules
that allow for the examinaiton of thousands of morphometric
parameters. Interactive image analysis software must map open
and closed contours and label different types of objects with
distinctive markers in single and serial sections. Interactive
image analysis software must use optical or video image superposition
for data input, or direct tracing of imates mounted on data
tablets. Interactive image analysis software must trace neurons
and do 3D serial section reconstructions using the same software
(separate programs not required). Interactive image analysis
software must align serial sections quickly to correct for
misalignments of mounted sections. Interactive image analysis
software must edit errors as they occur, or during post-acquisition
review. Interactive image analysis software must export all
analyzed data to popular database and spreadsheet program.
Both installation and operator training shall be provided by
the bidder. The bidder shall replace or repair defective equipment
for a period of at least 1 year after purchase and delivery.
Delivery to be within 30 days after receipt of order to USDA,
ARS, MWA, Poultry Bldg., Purdue University , W. Lafayette,
IN 47907. The resultant contract will be FOB destination. FAR
52.212.1, Instructions to Offerors-Commercial, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, and FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions or Executive Orders....Commercial Items
apply to this acquisition. Quotations will be evaluated on
price and price related factors. Offerors offering "equals"
should submit descriptive literature for evaluation. All items
are tax exempt. Offers are to be received not later than the
close of business, July 291, 1997 at USDA-ARS-MWA, contracting
office., 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-189 SN093518)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--400 SERIES UPDATE RETROFIT PACKAGE
SOL 53SBNB760198
DUE 071897
POC Calvin Montgomery (301)975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760198 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 action is being done under Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) code is 3829. The small business size standard is 500
employees. The National Institute of Standards and Technology
(NIST), intends to award to Instron, 155 Morris Avenue, Springfield,
MO, 07081 on a sole source basis because the equipment is required
to be totally compatible with existing Instron equipment in
NIST laboratories. The machine must be electronically driven,
to allow for proper computer interfacing for controlling NIST
experiments. The Instron equipment meet these specifications.
CLIN 0001 is for one each 400 Series Update Retrofit Package
for Instron Model 1122 Test Instrument Cat #4400-E3; CLIN 0002
is for one each Certified Update On-site Installation Cat #1430-025;
CLIN 0003 is for one each Factory Rationalization of one 2511/2512
Series Load Cell Cat #14440-020; CLIN 0004 is for one each
Series IX for Windows Software and Instron 4400 Update machine
interface and cable. Instron service installation required
Cat #2410-241C8; CLIN 0005 is for one each Pentium Computer
Value Package consisting of the following: 100 MHZ Intel Pentium
CPU, 16MB RAM, 800 MB Hard Disk Drive, 3.5 inch floppy disk
drive, SVGA Color Display, DOS 6.0 or higher, National Instruments
GPIB Board, Microsoft Windows and Mouse; CLIN 0006 is for one
each Dynamic load cell, +/- 1KN (220Ib) consisting of the following:
Dynamic rating: +/- 1KN (220Ib), Grip Side Central Thread:
5/8"-18 use S2-10500-3 or S2 10501-3 mounting plate. For use
with 8500 plus controls Cat # S2-10499-3, Load cells up to
50 kip capacity Cat #1480-001; CLIN 0007 is for one each Dynamic
Load Cell, 5 KN (1 kip), Type A consisting of the following:
Dynamic Rating: +/- 5 kn (+/- 1000 Ibs) Spring Rate: 3331N/mm
(1.9 x 10E6 Ibs/in), Gripside Central Thread: Type A (1 1/3
in-12), Crosshead Thread: Type 1 (M30) Cat #2518-603; CLIN
0008 is for one each 8500 Plus Upgrade Kit for Versions 11,
12, 20 and 21 systems. Includes new compact 8500 operator panel
(MMI), new master control board and firmware for position,
load and 2 strain channels (where installed). The upgrade system
will be compatible with the Instron Fast track family of Windows
software Cat #8500-461; CLIN 0009 is for one each Installation
of 8500-461; CLIN 0010 is for one each Service for Instron
machine for one year. Required delivery within 30 days from
contract award. F.OB. Point: Destination, Gaithersburg, Maryland.
Delivery location is National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. The
provision at FAR 52-212-1, Instructions to Offerors-- Commercial
Items are applicable to this acquisition. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, applies to this acquisition and includes the following
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies, 52.225-18, European
Union Sanction for End Products and 52.233.3, Protest After
Award; 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.
Interested offers shall submit the following: Quotes which
address the CLINs established in the CBD announcement; Technical
description and/or product literature; Three copies of the
published price list and one completed copy of the provision
at FAR 52.213-3 Offeror Representations and Certifications
Commercial Items, which may be downloaded from NIST external
web page, the Internet address is http://www.gsa.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Calvin
Montgomery, Solicitation Number 53SBNB760198. Submission must
be received by 3:00 p.m. Eastern Time on July 18, 1997. Faxed
offers will not be accepted. Offers or modifications of offers
received at the address specified for the receipt of offers/quotes
after the exact time specified for receipt of offers will not
be considered. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Interested offerors
may identify their interest and capability to satisfy to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualifications
of your ability to provide the requested items in order for
the Government to consider whether to open this request for
competition. However, all capability statements received within
10 days after date of preparation of this synopsis/solicitation
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 Contracting Officer. See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN093732)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL MKK97K-3
DUE 072897
POC Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 3 each VENTILATOR
SYSTEMS and 4 each THORACIC DRAINAGE PUMPS.(Both Assembled).
You can request General & Technical Specifications by sendind
us a fax letter to (202) 265-8983. Your letter must include
your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-189 SN093831)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--COMMERCIAL PROCUREMENT OF A TWO-COMPARTMENT DOUBLE
TROUGH
SOL N68936-97-R-0224
POC Cindy Thorpe, Procurement Technician, (619) 939-4123
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to enter into negotiations, on an other than full
and open competition with Nippon Laser & Electronics Laboratory,
Sanbonmatsu-Cho Atsuta-Ku, Nagoya 156, Japan, to procure a
two compartment double trough piece of equipment with accessories
and associated services, and optional accessories. The intended
use of this equipment is to fabricate polar polymer films for
use in electro-optic devices for naval applications. Nippon
Laser & Electronics Laboratory is the only source that will
meet the requirements for a two-compartment Moving Wall LB
trough. There are only few LB trough producers in the world,
none domestic. A market research survey has been made to determine
and identify all sources capable of meeting this requirement.
The requirements are listed as the following contract line
item numbers (CLIN) item and quantities: CLIN 0001 a two-compartment
trough (double trough) consisting of the following items: two
moving wall systems; two surface pressure sensors; heterolayer
dipper system; IBM-compatible software. Additional specifications
of the two-compartment Moving Wall LB Trough are: effective
surface area = 512cm(squared) X 2; Substrate dimension = 80
(width) X 80 (length) mm; Trough material = Fluororesin (PTFE);
Trough inner dimension = 200mm(wide) X 870mm(long) X 13(108
for the well)mm(deep)[for each of the two compartments]; moving
wall material = PTFE coated on glass; monomer spreading are(max)
= 530 cm(squared) [for each compartment]; compression speed
= 3 to 60mm/minute; dipping speed = 3 tot 60 mm/minute; surface
pressure measurement range = 0 to 100 mN/m; surface pressure
resolution = 0.1 mN/m; temperature control range = 10 degrees
to 70 degrees celcius; temperature control precision = .02
degrees celcius; power supply = 100 VAC, 50/60 Hz, 1KVA; cabinet
out dimension = 1500 mm (wide) X 600 mm (long) X 700 mm (high);
cabinet material = steel plate; Weight of deposition portion
= 140 Kg; weight of temperature controller = 48 Kg each [one
for each compartment]. Other accessories are: wilhelmy plates
(1 each); chemical spatula (1 each); molecular syringes (1
each); surface pressure calibrator (1 each); pincette's (1
each); CLIN 0002 cabinet for atmosphere control (1 each); CLIN
0003 freight and insurance charge; CLIN 0004 IBM-compatible
includes: AD & PIO boards (1 each); CRT monitor (1 each); printer
(1 each); rack (1 each); CLIN 0005 3-day's time of one engineer
at China Lake for installation and training; CLIN 0006 tiltable
dipper mechanism (1 each). The following CLIN items 0007-0010
are options that the Government may want to purchase as funding
becomes available in the fiscal year FY98 or FY99. The options
include the following contract line item number (CLIN) items
and quantities; CLIN 0007 temperature controller (with water
circulation) (1 each); CLIN 0008 IR Zone treatment Equipment
(for heating); CLIN 0009 Monomolecular orientation control
system; CLIN 0010 Two auto Spread Units and software (for dispensing
and cleaning). CLIN 0011 Delivery FOB Destination at China
Lake, CA, installation and training for 3 days; or alternate
delivery, CLIN 0012 Delivery FOB Destination at Los Angles
International Airport without training and installation. The
solicitation number will be N68936-97-R-0224 with a SIC Code
of 3559. Responses to this intent to solicit, other than Nipon
Laser & Electronics Laboratory, should be submitted in writing
to Naval Air Warfare Center Weapons Center, Code 210000D, Attn:
Cindy Thorpe, Procurement Technician, or L. Dell Hledik, Contracting
Officer, China Lake, CA 93555-6100, no later than 15 days from
the date of this synopsis and shall address your experience
and capability to produce the two-compartment double trough
with accessories which can meet the above stated accuracy and
compatibility requirements of the Government and can be delivered
within 4 months after award. Questions may be addressed to
Cindy Thorpe, Procurement Technician (760) 939-4123 or L. Dell
Hledik, Contracting Officer (760) 939-3772.
CITE: (I-189 SN093856)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--FREQUENCY STANDARD
SOL F09603-97-Q-21549
DUE 082797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 6625-01-386-7091 P/N: 808-100-18, Dimensions:
19"w x 5.25"h x 14.33"d; Function: Provides sinusoidal signals
at frequencies of 10,5,1 &. 0.1MHZ. 3EA. Applicable to: F-15.
Destn: DSR004. Delivery: 30 Sep 97 3 ea Fax number 912-926-7572.
This requirement will use simplified acquisition procedures.
The approximate issue/response date will be 28 Jul 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Efratom Time & Frequency
Products, Irvine Ca 92718 1696. 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) 26.
CITE: (I-189 SN093876)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-97-R-5110
DUE 082797
POC Andrew D. Ross (360) 476-2804
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Annual requirements type contract for various types of compressed
gases in support of the Naval Hospital, Guam. Compressed gases
required are as follows with estimates for quantities: Oxygen,
aviator's breathing, Type I, 200 CF cylinders, 1800-2000 PSI:
Quantity: 429,000 CF. Oxygen, technical (for medical purposes)
13 CF cylinders, 1800-2000 PSI. Quantity: 14,950 CF. Air compressed,
for breathing, grade E, Fed Spec BB-A-1034 and CGA G-7.1, 200
CF cylinders: Quantity: 6,000 CF. Nitrogen, technical, 99.5%
pure by volume, 187 CF cylinders. Quantity: 8,415 CF. Carbon
dioxide, technical, liquefied (for human consumption-vending
machine soda fountain, 50 LB cylinders. Quantity: 2,000 LBS.
Carbon dioxide, solid (dry ice). Quantity: 2,000 LBS. Nitrogen,
liquid, bulk. Quantity: 220 GL. Nitrous oxide, 487c.f. cylinder
size 3 LBS, 6 LBS, 56 LBS, 100 LBS. Quantity: 17,532 CF. Hydrostatics
testing/painting of cylinders: visual/testing of expansion
of cylinders per CFR 49 173.34. Quantity: 200 EA. FOB destination,
Naval Hospital, Guam. Options years may be included. option
years may be included. note 26 apply. all responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931
CITE: (W-188 SN093269)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROGRAM (MSIP) FOUR
SHIP SIMULATION & AERIAL COMBAT ENHANCED SIMULATION (ACES)
SOL n/a
DUE 072497
POC Richard Stem, Contracting Officer (937) 255-7414 ext. 417,
fax (937) 656-7538
DESC: This is amendment 01 to Request for Proposal (RFP) F33657-97-R-0025
for the F-15C Multi-Stage Improvement Program (MSIP) Four Ship
Simulation and Aerial Combat Enhanced Simulation (ACES) Program
(herein referred to as F-15C ACES). This RFP was released in
two parts as a combined synopsis/solicitation on 24 Jun 97
in the Commerce Business Daily (CBD) under Special Notices.
Part 1 CBD Cite # is W-175 SN088411 and Part 2 CBD Cite # is
W-175 088461. Copies of the solicitation can be obtained from
the CBD or on the below noted Internet address. The RFP is
for commercial services prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information located on the world
wide web at the following Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/ACES/ACES.asp.
Both announcements constitute the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This procurement is using an electronic bulletin board
for the bidders library in an effort to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web as noted at the above Internet address.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. All addenda referenced herein that are located on
the bulletin board will be noted as "(on PIXS as "document
name", dated xx)." Address all requests for solicitation and
communication concerning this acquisition to ASC/YWI, Bldg.
11, 2240 B Street Suite 7, Wright-Patterson AFB OH 45433-7111,
ATTN: Mr. Richard E. Stem, Contracting Officer, (937)255-7414
ext.417, fax (937) 656-7538. As stated in the RFP, Part 1,
the offeror will be responsible for system operation; system
maintenance; product baseline management; training system modification
and upgrade; and some basic instruction for contract and Air
Force instructors in the operational use of the simulation
equipment as well as keeping the training devices concurrent
with the changing configuration of the fielded F-15C aircraft
and inserting new capabilities as they become available. Additional
information is provided to assist the offeror in addressing
concurrency in their proposal (on PIXS as F15C_OFP.exe, dated
07 Jul 97). Under the provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, the date, time and place for
submission of proposals, Volumes I, II, III and IV, remains
the same as set forth in the RFP. Based upon the lottery to
establish dates for oral presentations and demonstrations,
Volume V shall be submitted by 3:00PM on 20 August 1997 to
ASC/SYG, Attn: F-15C ACES Source Selection (Dick Stem), Building
125, 2335 Seventh St. Room 5, WPAFB OH 45433-7111. The outside
shipping container should be marked with the RFP number (F33657-97-R-0025)
and that volume V is contained therin. The "original" hard
copy paper volume shall be identified and addressed to the
Procuring Contracting Officer and shall contain all original
signed documents and shall be labeled "Original". The original
will be two-hole punched at the top center of each page. In
addition, provide one paper copy each to the Cognizant DCMC
Office and the Cognizant DCAA Office. Be sure to advise the
ACO and DCAA for prime and subcontractors that the proposal
is "For Official Use Only" and "Source Selection Information
(See FAR 3.104)". Under Volume V instructions, a suggested
pricing matrix is provided on the PIXS. The pricing matrix
incorrectly included the CLIN for Simulation Upgrade Evaluation
Rate / Hour at each site. This CLIN is only intended for the
ACES Center at Eglin AFB. An updated sample pricing matrix
is provided (on PIXS as PriceMat-1.xls, dated 7 Jul 97) in
Microsoft Excel 7.0 format. Oral Proposal/Demonstration Rules
of Engagement: Additional information is provided (on PIXS
as Demo-Guidance.doc, dated 7 Jul 97) regarding the demonstration
procedures. Under the provision at FAR 52.212-2. The RFP states;
"To arrive at best value the various components of the proposal
will be evaluated for consistency, both within the proposal,
and with this solicitation and supporting documents." In order
to clarify the Government's position regarding proposed enhancements,
the following is added: The SCRD (on PIXS as SCRD.doc, dated
24 Jun 97) identifies the required minimums and does not include
any "desired enhancements." The ACC operational requirements
type document (on PIXS as ACES SRD.doc, dated 4 Jun 97) includes
objectives that are "desired enhancements." The Air Force reserves
the right to evaluate and give evaluation credit for proposed
features that are either in addition to the stated required
minimums and "desired enhancements" or that exceed the stated
"desired enhancements." The RFP identified Specific Evaluation
Criteria and General Considerations to be applied in the evaluation
of offerors proposals. This amendment identifies the associated
standards and a discussion on how price will be evaluated potential
total contract value. For ease of understanding, the following
blends together a restatement (no change from the RFP) of the
criteria and considerations with the standards and discussion
of the price evaluation. For information purposes, a matrix
of the same is provided (on PIXS as RFP-Factor-Std_matrix.xls,
dated 7 Jul 97). Technical Area (a) Simulation Utility: The
Offeror's proposed technical approach will be evaluated for
supporting F-15C full combat tactical training throughout the
contract period of performance. Standard 1: The standard is
met when the proposed simulation service, as documented in
the proposed specification, supports all the SCRD requirements
with quantitative performance requirements where appropriate.
The element is met when the proposed service incorporates high
fidelity simulations, including avionics, weapons, controls/displays,
and aerodynamics, of the F-15C in support of the F-15C Master
Training Task List (MTTL), operating as part of a networked
system. The element is met when the proposed service incorporates
a visual display system that provides the simulation user with
a real world, detailed, visual environment, including a full
field-of-view out-the-window display system that fully correlates
with sensor systems, and which supports F-15C mission training.
The element is met when the proposed service incorporates visual
databases that supports local and contingency training locations,
and correlates with sensor databases and real world navigation
aids. The element is met when the proposed simulation service
provides the 4-ship simulation system users with a comprehensive,
high fidelity simulated threat environment that supports a
full range of mission scenarios through the use of constructive
and interactive threat entities, provides manual control of
such entities, and which includes the effects of passive and
active countermeasures. The element is met when the proposed
service supports networking and interoperability of up to four
of the proposed F-15C simulators per site, and long-haul networking
that supports interoperability of F-15C four ship systems between
sites. The element is met when the Offeror's service includes
a means to incorporate evolving simulation, training and networking
technologies. The element is met when the proposed service
includes a comprehensive means for previewing, viewing and
reviewing mission events as seen by the simulation users in
conjunction with briefing/debriefing and teleconferencing functions.
The element is met when the simulation service incorporates
a flexible Instructor Operator Station (IOS) which provides
a means for managing simulator sessions for the local 4-ship,
provides communications and instructional features to facilitate
training of the F-15C Master Training Task List (MTTL), and
manages mission scenarios for local and long-haul networked
simulation operations. Standard 2: The standard is met when
the Offeror defines a method for verifying the simulation service
will satisfy the proposed specification prior to, or in conjunction
with, IOC. (b) Data: The offeror's approach for data collection
and aircraft concurrency will ensure the timely and accurate
implementations of aircraft simulations necessary to successfully
provide the training capability. Standard 1: The standard is
met when the Offeror proposes an effective plan to obtain,
validate, track and manage aircraft/threat/weapon data. Standard
2: The standard is met when the proposal addresses a concurrency
approach that will deliver aircraft upgrades between 60 and
0 days prior to the change being implemented in the home station
aircraft. (2) Schedule Area The Offeror's proposed approach
will be evaluated to determine ability to provide specified
F-15C simulation services with an IOC of March 31, 1999. Standard
1: The standard is met when the proposed plan incorporates
appropriate activities that are planned out in a logical sequence
with practical duration. Price Area The government will evaluate
proposed prices in terms of the potential total contract value
to include all sites for up to a 15 year period of performance
(e.g. 2012). The evaluation methodology for the potential total
contract value is to multiply each CLIN by a nominal number
of hours for each of the 15 years. The same number of hours
by CLIN (as representative of the pricing matrix located on
the PIXS) will be applied to all offerors proposals. The Simulation
Training CLIN will be multiplied by 2,430 hours / year for
each four ship site and 1,215 hours / year for each two ship
site. The Simulation Training Surge CLIN will be multiplied
by 500 hours / year for each four ship site and 250 hours /
year for each two ship site. The Simulation Evaluation Upgrade
CLIN will be multiplied by 400 hours / year for the Eglin AFB
site. Three values will be calculated. The initial contract
term with a fixed price value will be added to the Award Term
NTE value to equal a potential total contract value. Prices
will be evaluated for reasonableness, realism, and completeness
as defined in AFFARS Appendix AA-309. A Small Disadvantaged
Business (SDB) evaluation preference will be evaluated by adding
a factor of ten percent to the price of all offers, except
in accordance with DFAR 252.219-7006. The ten percent factor
will be applied on a total price basis. Other evaluation factors
described in the solicitation will be applied before application
of the ten percent factor. The ten percent factor will not
be applied if using the preference will cause the contract
award to be made at a price which exceeds the fair market price
by more than ten percent. Any proposal that is materially unbalanced
as to the price for the basic contract period/sites, and Award
Term will be considered deficient. Realism, reasonableness,
and completeness shall be determined IAW the procedures at
FAR 12.209. General Considerations General considerations will
include the offeror's compliance with RFP terms and conditions.
Failure to comply with RFP terms and conditions may result
in an offeror being removed from consideration for award. The
government may also conduct a pre-award survey and the results
thereof will be considered in the evaluation process. IAW FAR
15.605(b)(1) the specific evaluation criteria, general considerations
and price are in descending order of importance. Therefore,
specific criteria and general considerations, when combined,
are significantly more important than price. Under the discussion
of risk assessments, subparagraph (2) the sentence, "The offeror
furnished data of the contracted versus actual deliveries of
similar simulation services / devices will be used in arriving
at a performance risk assessment for the technical and schedule
risk area." is replaced with "In assessing this risk, the Government
will use both data provided by the offeror and data obtained
from other sources." Under the provision at 52.212-4, The following
question was submitted: "It is our understanding that when
commercial items/services are procured, to the extent that
it does not conflict with any laws, the terms and conditions
in the resulting contract can be tailored to customary terms
that govern the commercial sales of the supplies or services.
In this case, the model contract could include Advance, Interim
and/or Delivery payments if these are customary. If financing
is to be provided, the clause at 52.232-29 and a separate contractor
proposed clause, tailored to the specific financing to be employed,
are to be included in the resultant contract. Is it your intent
to offer the clause at 52.232-29?" Answer: No, it is not the
intent of the Government to offer the clause at 52.232-29.
This clause, TERMS FOR FINANCING OF PURCHASES OF COMMERCIAL
ITEMS, would be appropriate if the Government was providing
financing. The Government is not providing financing. The clause
in the RFP, FAR 52.212-4, addresses payments. The offeror may
choose to submit a clause tailored for delivery payments to
meet customary commercial terms.
CITE: (W-189 SN093517)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0034
DUE 073197
POC Ms. Mary Lu Valentine, 407-380-4155/Contracting Officer,
Mr. Ronald Dillon, 407-380-8385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the federal acquisition regulation (far), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; request for proposals are
being requested and a written solicitation will not be issued.
Solicitation number N61339-97-R-0034 is issued as a request
for proposals (rfp). All referenced to "offers" are understood
to be "proposals". The solicitation document and incorporated
provisions and clauses are those in effect through federal
acquisition circular 90-45. This acquisition is Unrestricted
Full and Open Competition. Lot I will include Contract Line
Item Number, CLIN 0001 (modification kits) and will consist
of: CLIN 0001AA, one each, fabricate, install, and test prototype
seat modification kit (stroking seat, heels, and platform)
in device 9D5A at NAS Pensacola, FL., Total Cost $_____. CLIN
0001AB, one lot, deliver seat pedestals for device 9D5A at
NAS Miramar, CA. Total cost $_____. CLIN 0001AC, one lot, deliver
swivel seat modification for devices 9D5A at NAS Miramar, CA
and Pensacola, FL. Total cost $_____. CLIN 0001AD, three each,
deliver modification kits (stroking seat, heels, and platform)
for device 9D5A at NAS Miramar, CA, and devices 9D5B at NAS
El Toro and Lemoore, CA. Unit price $_____; total cost $_____.
Also included is CLIN 0002, technical data, total cost $_____.
Lot II, Clins 0003 (modification kits) will be an option for
three additional modification kits (swivel seat, stroking seat,
heels, and platform) for devices 9D5A at NAS Norfolk, VA, Cherry
Point, NC, and Jacksonville, FL, unit price $_____; total cost
$_____. CLIN 0004, Technical Data, total cost $_____. The government
reserves the right to exercise lot II option for any or all
the items set forth above at any time up to 12 months after
contract award. Delivery of all items shall be FOB Destination.
RESPONSES TO THIS RFP MUST BE RECEIVED BY 31 July 1997 AT
4:00 P.M. EASTERN STANDARD TIME. Delivery and finance addresses
will be provided upon award. This is a firm fixed price requirement
(FFP). Offerors are required to document past performance suitably
and provided opportunity for verification. Offerors are required
to describe the systematic approach to meeting the objectives
of the device 9D5 block upgrade effort. (1) describe the system
design, performance and how the complete system will achieve
stated objectives. Ensure that all statement of objective (SOO),
and RFP requirements are addresssed. (2) the proposal shall
describe, in detail, experience with designing and installing
this type of hardware. (3) the proposal shall provide all applicable
warranty information. (4) the proposal shall provide all applicable
testing, reliability and maintainability information. Offerors
will be evaluated on technical approach, price, past performance,
reliability/maintainability, and warranty. STATEMENT OF
OBJECTIVES: 1. Objectives of the Device 9D5 modification program
are to procure production kits (1 each) for 9D5A trainers (Norfolk,
Cherry Point, Jacksonville, Pensacola, and Miramar) and for
9D5B trainers (El Toro and Lemoore) which include the following:
a. Two Simulated Crashworthy (Stroking) Seats for the front
seats (cockpit) of each Device 9D5. Design objectives include
provisions for: 1. Seat position change between 10-12" with
ability to lock in full up and full down positions. 2. Automatic
initiation of stroking, defeatable by instructor 3. Safety
in all modes; including prevention of students feet from being
beneath seat prior to stroking, and a safe descent rate. 4.
Automatic locking of seat in lowered position following stroking
with means of diver release of seat locking in emergency situation.
5. Seat return to original, locked position within two minutes
or less. 6. Provision for Single Point Restraint System (Pacific
Scientific P.N. 111136, Government Furnished Equipment, to
be installed by the government.) b. Modification of two forward
seats in the rear section of the fuselage in the DV 9D5A to
configuration of the forward two seats in the rear section
of the 9D5B. Objective is to reposition seat from facing inward
to facing forward and vice versa within one minute. c. Redesign
student entry platform. Objective is to prevent interference
with the fuselage during lifting. d. Fabricate two (2) rear
seat pedestals for the 9D5 device at Miramar. e. Helicopter
Emergency Egress Lighting System (HEELS) for main door exit,
to simulate the HEELS installed in actual aircraft triggered
by impact forces or low rotor rpm. Objectives include automatic
and manual operation and illumination of HEELS when fuselage
changes speed during descent into pool. f. Interchangeable
Simulated Helicopter Emergency Egress Release Mechanisms for
all windows and doors to simulate the P-3, E-2, C-130, T-39,
H-3, H-46, and H-60 aircrafts. Objectives include non-interference
with safe student egress, capability of changing all exits
to a different configuration within 15 minutes, indication
to divers/instructors that release action was performed, and
resetting of all release mechanisms in one minute or less.
2. Additional Objectives: a. Components shall be reliable for
repetitive cycling in an underwater, chlorinated pool, environment.
b. Components shall include mounting hardware and any special
tooling. c. Kit incorporations to both Miramar and Lemoore
to include installation of seats and support pedestals for
two positions (5 & 6) in rear section of the fuselage. Seats
(both sites) and support pedestals (Lemoore only) will be provided.
3. Prototype kit is to be installed and tested at NAS Pensacola
prior to fabrication of production units. Testing shall be
conducted using a 200 pound load for eighty (80) cycles. Production
units shall be tested with a 200 pound load for twenty (20)
cycles. Seats and student entry platform will be tested for
proper location and operation. 4. Modification must be totally
documented and maintainable. All new fabrication, assembly
drawings, wiring diagrams and installation instructions shall
be provided in electronic media. Liaison with the NAWCTSD Integrated
Logistics Support Manager (ILSM) and the support contractor
for the NAWCTSD Library shall be provided. The support contractor
will attend installations. All operations, maintenance and
technical support data generated as a result of the block upgrade
effort shall be furnished to the support contractor for incorporation
into the Integrated Logistics Support (ILS) library. Any changes
or deviation as result of hardware configuration differences
will be identified to the ILSM. Any special maintenance or
safety related issues shall be identified to the ILSM. The
contractor shall assist the ILSM in identifying changes required
for the existing documentation. In addition, all safety and
maintenance information necessary to ensure all safety and
maintenance requirements are addressed shall be provided.
6. Modification design, fabrication, shipment, installation,
and testing of all kits, shall be completed no later than 6
months after contract award. The Government shall monitor progress
on the contract utilizing a cooperative Integrated Project
Team approach. The following provisions apply to this acquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR
52.212-2, EVALUATION-COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS; FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS; DFARS 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS, INCLUSIVE OF DFARS 252.219-7006M NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS. RESPONSES
TO THIS RFP MUST BE RECEIVED BY 31 JULY 1997 AT 4:00 P.M. EASTERN
STANDARD TIME AT THE NAVAL AIR WARFARE CENTER, 12350 RESEARCH
PARKWAY, ORLANDO, FLORIDA 32826-3224. POC IS MARY LU VALENTINE
(407) 380-4155 FOR INFORMATION REGARDING THIS SOLICITATION.
All inquiries and concerns must be addressed in writing. Reference
Sources Sought Synopsis of 22 April 1997 for further details.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC code is 3699 (750 employees).
This will be a firm fixed price requirement (FFP). Questions
should be refered to Mary Lu Valentine at (407) 380-4155.
CITE: (W-189 SN093742)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SUPPORT SOFTWARE
SOL F42650-97-T-F081
DUE 082197
POC For copy, Debbie Sparks/Pkoc/[801]777-4299, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: SUPPORT SOFTWARE. ANTICIPATED AWARD DATE 29 AUG 1997. DESTINATION:
HILL AIR FORCE BASE, CLEARFIELD, UTAH. DESCRIPTION: 1 EA INTERLEAF
RDM BASIC SOFTWARE PACKAGE TO INCLUDE EXTENDED WARRANTIES.
1 EA ORACLE SERVER LICENSE TO INCLUDE EXTENDED WARRANTIES.
2 EA RDM ORACLE SERVER UPGRADE LICENSE TO INCLUDE EXTENDED
WARRANTIES. 50 EA INTERLEAF RDM USER LICENSES TO INCLUDE EXTENDED
WARRANTIES. 5 EA RDM USER DOCUMENTATION SETS. 2 EA ON-SITE
INTERLEAF USING RDM TRAINING COURSE. 2 EA INTERLEAF USING RDM
SYSTEM ADMINISTRATION COURSE. 3 EA INTERLEAF TAILORING RDM
COURSE. The approximate issue/response date will be 21 Jul
97. The anticipated award date will be 21 AUG 97. Written procedure
will be used for this solicitation. To: Interleaf Direct, Denver,
CO 80301. 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.
CITE: (I-189 SN093453)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--INTERNETWORK ANALYZER
SOL DAAB07-97-R-K530
DUE 072497
POC Point of Contact -Robert Grasso, Contract Specialist, 732-427-1320.
Contracting Officer - Diane Meickle, 732-532-5250.
DESC: INTERNETWORK ANALYZER SYSTEM, Part Number W&G-DA-30, quantity
of two (2) each, which are composed of the following components/items
. Components include: a) Protocol Analyzer, Dual analyzer capacity,
part number 9305/01, quantity of two (2) each; b) Removable
Disk Drive Adapter for DA-30, W&G part number 9306/90.05, quantity
of two (2) each; c) PCMCIA Type II Removable Disk, 340 MB,
min, part number 9306/90.20, quantity of three (3) each; d)
Protocol Analyzer Module with 4MB RAM, part number 9305/00.06,
quantity of two (2) each; e) FDDI SAS/DAS interface w/4MB RAM,
part number 9305/00.13, quantity of two (2) each; f) Media
f. DA-3X Windows SW , part number 9306/90.12, quantity of (2)
two each; g) Media f. DA-30 Character Based SW, part number
9306/90.15, quantity of two (2) each.. Delivery will be made
to Sunnyvale, CA. This is a combined synopsis/solicitation,
items prepared in accordance with the format in FAR 13.106-2,
as supplemented with the additional information included with
this notice. This announcement constitutes only the solicitation:
proposals are being requested and a written solicitation will
not be issued. The request for quotation number assigned to
this acquisition is DAAB07-97-R-K530. Solicitation requirements
and incorporated provisions are those in effect through the
Federal Acquisition Circular 90-46. Offerors are requested
to provide written quotes for contract line item 0001AA, Protocol
Analyzer, quantity of two (2) each; 0001AB Removable Disk Drive
Adapter, quantity of two (2) each; 0001AC PCMCIA Type II Removable
Disk, quantity of three (3) each; 0001AD Protocol Analyzer
Module quantity of two (2) each; 0001AE, FDDI SAS/DAS Interface,
quantity of two (2) each; 0001AF, Media f. DA-3X Windows SW,
quantity of two (2) each 0001AG, Media f. DA-30 Character Based
SW, quantity of two (2) each. Options/ items 0001AA through
0001AG must all be compatible with each other. This acquisition
is a proposed sole source to Wandel & Gotherman, Inc, 1340
Tully Road, Suite 307, San Jose, CA 95122-3055, cage code 3J671.
The Government does not possess technical data completely defining
form, fit, and function of the item being procured and has
no way of evaluating a substitute item. However, all responsible
sources may submit a proposal which shall be considered by
this agency. A delivery schedule of sixty days after award
is required. Delivery F.O.B. Destination to Sunnyvale, CA.
Inspection and acceptance will be at the source. Award will
be made to the lowest priced, technically acceptable offeror.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instructions To Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders. Successful offeror will be asked
to complete Representations and Certifications, that would
ordinarily be included in a solicitation. Written Quotes are
due no later than 2:00 PM Eastern Standard Time, 24 July 1997.
The Point of Contact is Mr. Robert Grasso, telephone number
(732)-427-1320 or Ms. Stephanie Morreale. Quotes may be returned
through facsimile (732) 532-6019 or by mail to the following
address: COMMANDER US ARMY, CECOM ACQUISITION CENTER, ATTN:
AMSEL-AC-CC-C-CQ (GRA), FT. MONMOUTH, NJ 07703-5008. The U.S.
Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: dianem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN093512)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--INTERNETWORK ANALYZER
SOL DAAB07-97-R-K530
DUE 072497
POC Point of Contact - Robert Grasso, Contract Specialist, (732)427-1320.
Contracting Officer -Diane Meickle, (732)-532-5250.
DESC: INTERNETWORK ANALYZER SYSTEM, Part number W&G-DA-30, quantity
of two (2) each, which are composed of the following components/items
. Components include: a) Protocol Analyzer, Dual analyzer capacity,
part number 9305/01, quantity of two (2) each; b) Removable
Disk Drive Adapter for DA-30, W&G part number 9306/90.05, quantity
of two (2) each; c) PCMCIA Type II Removable Disk, 340 MB,
min, part number 9306/90.20, quantity of three (3) each; d)
Protocol Analyzer Module with 4MB RAM, part number 9305/00.06,
quantity of two (2) each; e) FDDI SAS/DAS interface w/4MB RAM,
part number 9305/00.13, quantity of two (2) each; f) Media
f. DA-3X Windows SW , part number 9306/90.12, quantity of (2)
two each; g) Media f. DA-30 Character Based SW, part number
9306/90.15, quantity of two (2) each. This acquisition is a
proposed sole source, in accordance with note 22, to Wandel
& Gotherman, Inc, 1340 Tully Road, Suite 307, San Jose, CA
95122-3055, cage code 3J671.
EMAILADD: dianem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN093575)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEMS (PLCS)
SOL N65540-97-R-0018
DUE 081597
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644.
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Philadelphia intends to negotiate a firm fixed price contract
for 22 (each) Programmable Logic Controller Systems, as a commercial
off-the-shelf (COTS) procurement. All responsible businesses
submitting a proposal will be considered by the CDNSWC, Philadelphia
Naval Business Center, Building 77-L, Philadelphia, PA 19112-5083,
Attn: Mrs. B. Reppert, 215-897-7644; facsimile 215-897-7902.
Only requests made in writing will be considered. F.O.B. Destination;
Anticipated RFP release date is 15 July 1997.
CITE: (I-189 SN093595)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA20098Q0009
DUE 081597
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: Basic System
2000 Software; CICS Interface; Multi-User; OS/SAS-R; and SAS
Graph. This software product is currently installed on equipment
located at the DMC St. Louis. Period of performance for the
maintenance is 1 Oct 97 through 12 May 98. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-189 SN093616)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE FOR INTERSOLV APS/MVS
SOL DCA200-98-M-0018
DUE 072297
POC Contract Specialist Dwayne Severs, (618) 256-9703, Contracting
Officer Art Kruse
DESC: The Defense Information Technology Organization intends
to award a contract to Intersolv, Inc for Software License
for the period 1 Oct 97 through 30 Sep 98 for Intersolv APS/MVS,
Customizer, SQL/DB2 Generator and SQL/DB . This proprietary
software is located at Defense Megacenter Ogden, Hill AFB,
UT. All other responses from responsible parties will be considered.
Telephone responses will not be accepted. Facimile responses
may be sent to (618) 256-9592.
CITE: (W-189 SN093618)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--UPGRADE KIT
SOL N61339-97-Q-1162
DUE 072897
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1162 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The contract line item number
is CLIN-0001, Part number 159-003633-101, Model 3634-0000/RSX
Upgrade Kit (MSK), quantity 2. The contractor shall deliver
1 each to San Diego, CA 92135 and 1 each to Jacksonville, FL
32212. The contracting officer is not responsible for locating
any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the soliciation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price. Technical
is approximately equal to price in terms of evaluation. Offers
are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The Government anticipates an award date of 31
July 1997. All responsible offerors shall submit fax quotes
to Linda Hill, 407-380-8318 to arrive NLT 5:00 28 July 1997.
Upon request, this office will provide the full text of the
FAR provisions listed herein. See numbered Note 22.
LINKURL: http:www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-189 SN093744)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--INTERNET SERVICES WITH DEDICATED PHONE LINE
SOL N47408-97-Q-1505
DUE 081497
POC Purchasing Agent, Nicole M Maxon, 805-982-5058
DESC: The work includes providing all labor, materials, tools,
equipment, supervision and management needed to provide Internet
Services with dedicated phone line for Naval Construction Battalion
Center, Port Hueneme, CA for one year. SIC 7379, $18.0M. This
contract action is for services which the Government intends
to solicit and negotiate with only one source under authority
FAR 6.302. PSINET INC located at 510 Huntmar Park Drive Herndon,
VA 20170-5100. Request for a copy of the statement of work
for informational purposes may be faxed to (805) 982-9121.
Please cite the Request for Quotation Number, Company Name,
Address, and Phone Number. Anticipated award date: October
01, 1997. See Note 22.
CITE: (I-189 SN093783)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--INTERNET SERVICE AND FEES
SOL N47408-97-Q-1495
DUE 081497
POC Purchasing Agent, Nicole M Maxon, 805-982-5058
DESC: The work includes providing all labor, materials, tools,
equipment, supervision, and management needed to provide Internet
Services for Naval Faciliites Engineering Command, San Diego
for one year. SIC Code 7379, $18.0M. This contract action is
for services for which the Government intends to solicit and
negotiate with only one source under authority FAR 6.302. PSINET
INC located at 510 Huntmar Park Drive Herndon, VA 20170-5100.
Request for a copy of the statement of work for information
purposes may be faxed to (805) 982-9121. Please cite Request
for Quotation Number, Company Name, Address, and Phone Number.
Anticipated award date: October 01, 1997. See Note 22.
CITE: (I-189 SN093784)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY (DY), Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP
SOL 0-7-80-81-FI-A06
DUE 073097
POC Contract Specialist, Elva Hooper, 202-283-1183
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through Bloomberg L.P. for financial
information services as follow: Two (2) terminals; All current
Bloomberg products functions and features; Improvements and
enchancements; Equipment maintenance; Training classes and
seminars, Installation of Bloomberg Open BBII Equipment. All
responsible sources who can provide and meet the exact requirements
as stated above shall submit a written quotation by 4:30 p.m.
EDT on the due date identified in the header of this announcement.
All quotes shall include price(s); FOB point, a POC (name and
telephone number); GSA contract number; if applicable; payment
terms, delivery date(s), Taxpayer Identification Number (TIN)
if required in accordance with FAR Clause 52.204-3 (Mar 1994),
and business size status (i.e., large, small, minority, or
women-owned based on SIC Code 7372. No solicitation will be
issued, therefore such request for solicitation will be considered
non-responsive. A purchase order will be awarded soon after
the receipt of quotation based on price alone. All questions
must be submitted in writing and can be mailed to the Contract
Specialist at the address identified above or faxed to (202)
283-1511. Only quotations under 10 pages in length may be fascimiled.
If no affirmative responses are received an award will be made
to Bloomberg L.P.
CITE: (I-189 SN093798)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ORACLE DATABASE SUPPORT SERVICES
SOL BATF 97-20
DUE 081597
POC Charles Logan, Contract Specialist, (202) 927-7717
DESC: BATF regulates the firearms, alcohol, tobacco and explosives
industries. We are attempting to create an open system environment.
In exploring the client/server option, ATF is interested in
implementing Oracle Database systems on database servers in
support of alcohol permits. We require technical assistance,
analysis and test programming using Oracle Database software
in a client/server environment. Tasks shall include database
architecture design, database administration, analysis of applications
either in production or in the process of development and troubleshooting,
analyzing methods to maximize effectiveness of Oracle Database
applications (network, hardware, software and communication)
and making recommendations to the Bureau. The contractor shall
also provide programming support when needed to enhance or
modify Oracle Database applications. The person assigned to
this project shall require a Bureau suitability screening.
This is a 100% Small Business Set-aside using SIC code 7379.
Interested parties should request a copy of solicitation number
BATF 97-20 in writing. Telephone requests for a copy of the
solicitation will not be honored. Written requests should be
submitted to the address listed above or faxed to Charles Logan
on (202) 927-8688. Charles Logan
CITE: (W-189 SN093841)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 70--LICENSE FOR A STATISTICAL PROGRAMMING SYSTEM FOR
MAINFRAME, , PCS, MACINTOSHES, AND WORKSTATIONS
POC Robin M. Cummings, Contract Specialist, 301/496-6546
DESC: The National Library of Medicine awarded contract NO1-LM-6-3512
to the SAS Institute, SAS Campus Drive, Cary, NC, for mainframe
and PC site licenses, new software products, documentation,
technical support and training for a statistical software system
with a high level programming language which performs ten major
functions: 1) information storage and retrieval; 2) data modification
and programming; 3) report writing; 4) statistical analyses;
5) file handling and maintenance; 6) color graphics; 7) access
data directly from ORACLE and IBM's DB2 product, SPSS SAVE
FILES and BMDP system files; 8) econometrics and time-series
procedures; 9) operations research procedures; and 10) full
screen editing; The system shall be able to read data in virtually
any form from tape or disk, and store the data in a self-documenting
system file. Reports on the status and contents of the system
file shall be easily obtained. The system shall have the capability
to modify data, compile program statements that perform standard
operations such as creating new variables, accumulating totals,
detecting and correcting errors, and storing compiled code
without recompiling each time the code is executed. The report
writing features of the system shall be very flexible. In addition
to creating preformatted reports, the user must be able to
program his own uniquely styled reports for reports reproduction
on tape, disk, or printer. The system shall: support financial
report writing; provide all the standard statistical capabilities
such as descriptive statistics, regression analysis, analysis
of variance on unbalanced data using virtually any design,
categorical data analysis, multivariate analysis, discriminate
analysis, cluster analysis; and have the capability to handle
any nonstandard statistical analysis so long as it can be expressed
in traditional matrix notation. The file handling capabilities
shall be extensive. Sorting, editing, subsetting, concatenating,
merging and updating data sets shall be handled with ease.
On-line editing and querying of system input files must be
possible. Users must be able to: process multiple input files
simultaneously and write multiple output files in one pass
of the data; copy data sets, with ease, investigate and report
on the contents of a tape; and move entire program libraries.
The system shall: provide color graphics capabilities that
include producing bar, pie and star charts, 2 and 3 dimensional
plots and maps (U.S. and World), and support virtually any
device driver; interface to major database management systems
such as ORACLE and IBM's DB2 and shall interface with other
major statistical packages such as SPSS and BMDP; process time
series data, model the behavior of univariate or multivariate
time series processes and perform computer systems modeling
with a view toward increasing operating system efficiency;
and provide interactive menu-driven facilities for data entry,
editing and retrieval. The application facility shall have
the ability to create a user-friendly front-end for data analysis
or information processing application, customized training
programs and help facilities. These capabilities shall be operable
on an IBM 327x or compatible display terminal. The operations
research capabilities shall include solutions to assignment
problems, critical path analysis, linear programming methods,
network analysis solution to transportation problems. The system
shall be open-ended to allow for additional capabilities to
be programmed using the C language. These new capabilities
can in turn be called using the standard language of the system;
must have the ability to compile the C language; and must include
an Open Database Connectivity that shall provide other software
the ability to read and write the system files. The system's
capability shall also include an E-mail dialog to send system
files and reports, and support client/server applications in
order to establish connections with one or more remote sessions.
All the above capabilities shall: 1) be included in one language
and shall operate on an MVS mainframe using in batch mode and
under TSO, OpenMVS, Alpha OpenMVS, IBM PC and compatibles,
WINDOWS, WINDOWS NT, OS/2 and UNIX workstations; and 2) have
the capability to upload and download both programs and system
files so applications can be developed and run either on the
MVS mainframe or desktops. SAS Institute is the sole owner
of the site licenses for its proprietary software system. NIH
has been using SAS products since 1974 and currently has approximately
2,000 users on the mainframe and approximately 400 users on
the PCs and workstations. The National Library of Medicine
intends to negotiate on a sole source basis with the SAS Institute,
Inc. under NLM Contract NO1-LM-6-3512 in order to modify the
contract to extend its SAS coverage with the above capabilities
to include the Department of Health and Human Services (DHHS)
users, to increase the number of desktop software licenses
from 500 to 900, and to increase the contract dollar amounts
for documentation and new software products. This modification
is a result of the DHHS Data Center Consolidation. Authority:
41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. It has been
determined that SAS Institute is the only source with the necessary
statistical software system to fulfil NLM's requirements without
undue delays. See Numbered Note(s): 22.
CITE: (I-189 SN093902)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, N. Capitol & H Sts., NW., Room A340, Washington, DC
20401
SUBJECT: 70--SOFTWARE FOR TIME AND ATTENDANCE, LABOR REPORTING
AND PRODUCTIVITY ACCOUNTING
POC Joel Hettger, Contract Specialist, Fax (202) 512-1354.
DESC: This is not a notice for solicitation. This is a request
for information (RFI); neither a draft statement of work nor
specifications are available. The United States Government
Printing Office (GPO) is seeking information on a Commercial
Off The Shelf (COTS) Windows NT based time and attendance,
labor reporting, and productivity accounting management software
system to replace an existing Production Reporting for Operations,
Budgeting, and Expenditures (PROBE) system installed at the
GPO central facility. The GPO is a Legislative Branch Agency
overseen by the Joint Committee on Printing (JCP) and managed
by the Public Printer of the United States. GPO executes orders
for printing and binding placed by Congress and Executive Departments
in accordance with 44 U.S.C. It is tasked with furnishing printing
supplies to Federal Agencies, and sells Government publications
to the public and customers throughout the world. It also supplies
selected Government publications to depository libraries located
throughout the United States. Not all work is performed in-house
at GPO; consequently, GPO awards and administers commercial
contracts for a wide variety of printing and binding services,
and acts as liaison between ordering agencies and contractors.
Most of GPO's work is performed on a cost reimbursable basis
through its printing and binding revolving fund. The current
PROBE system software is AIDE code, operating on two Data Pathing
Processors, each with 64K of main memory and 384K of auxiliary
memory, one 30 megabyte data disk, one hundred and forty six
terminals (141 SDT 103 terminals and 5 CRT terminals), three
800 BPI tape drives, and one disk processor with 64K memory.
The system operates 24 hours a day, seven days a week, and
interfaces with the mainframe to view and store all transactions
online. The current system captures time and attendance data
for approximately 3800 employees located at the Central facility,
working modified or alternative shifts, and at various remote
sites located around the country. In addition, the current
system provides the capability for employees to charge their
labor to approximately 3200 different operations and classes,
and for those employees required to charge labor, they must
also report productivity (units of production) through the
current system with their time being charged to either a Jacket
number or Program number, i.e., a multi-functional capability
to report and capture various forms of data. The current system
provides error detection and correction routines, either at
the time they are encountered or through the use of an exception
labor transaction. Time and attendance, labor, and productivity
information captured via the PROBE system is passed to and
utilized in other Financial Management mainframe applications
in support of the financial operations of the Agency, including;
recovery of costs. GPO requests interested parties to submit
information describing product offerings which will perform
these functions or provide your URL website address. Interested
parties should submit product brochures, capabilities statements
or other descriptive literature which provides sufficient detail
to enable preliminary functional evaluation of the COTS product.
Information should be mailed to U.S. Government Printing Office,
Rm. A340, North Capitol & H Sts., NW., Washington DC 20401,
Mail Stop: MMPS, Attn: Joel Hettger. Telephone calls in response
to this RFI will not be accepted. Fax (202) 512-1354, e-mail
jhettger@gpo.gov.
CITE: (M-189 SN093728)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN SS FLATWARE
SOL 7FXI-D4-97-7364-SQ
DUE 080897
POC Frank Lioce, Contracting Officer 817/978-4544
DESC: The above numbered solicitation is cancelled in its entirety.
A new solicitation will be advertised in the future.
CITE: (W-189 SN093558)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS 7 VISIBLE
RECORD EQUIPMENT
SOL MK97A5032
DUE 081497
POC Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each SHEET
THRESHING, WIRE STITCHER AND THREE-KNIFE TRIMMING MACHINE SYSTEM.
You can request General & Technical Specifications by sending
us a fax letter to (202) 265-8983. Your letter must include
your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-189 SN093835)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 75--STANDARD FORMS
POC Frank Lioce, Contracting Officer, 817/978-4544
DESC: 1. seven NSNs 2. Industry standard ASTM D3951-95 8.
Delivery to GSA depots 13. All responsible sources may submit
a quotation which, if timely received, shall be considered.
CITE: (W-189 SN093689)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: 76--HAULAGE AND INSPECTOR'S MANUALS FOR THE MINING INDUSTRY
SOL J2570117
DUE 081497
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, expertise, supplies, and materials to
develop/ provide comprehensive manuals (haulage and inspector's)
for the mining industry in accordance with all specifications.
The Contractor shall provide a state-of-the-art haulage road
design manual which will be applicable to mining sites throughout
the United States. The manual will emphasize how the mine haulage
roads need to be designed to be compatible with the operational
characteristics of the mining equipment that typically uses
them. As part of the contract, the Contractor shall visit sets
of three representative coal mines in each of MSHA's eastern,
midwestern, and western regions and visit sets of three representative
metal/nonmetal mines in each of MSHA's east, midwest, and west
regions for a total of 18 mine site visitations nationwide.
Contractor shall document the haul road conditions and practices
in general use at each site. This information is to be incorporated
into the manual to ensure that the manual is practical, and
that it addresses the conditions found across the mining industry.
The final design manual, and the inspector's manual, will be
completed within one year after the date of the contract award.
Firms responding should indicate whether your concern is large
or small business, a socially and economically and disadvantaged
business, or a woman-owned business. Written requests for bid
package must reach this office within 15 days after date of
this publication. The solicitation is anticipated to be available
on or about July 21, 1997 with a closing date for receipt of
offers on or about August 20, 1997. Refer to solicitation No.
J2576119. Telephone requests will not be honored. Fax No. (304)
256-3350. All responsible sources may submit a bid which shall
be considered. This procurement is a 100% Small Business set-aside.
See note 1. ~
CITE: (M-189 SN093817)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--RENEWAL OF LAW PUBLICATIONS
SOL F33600-97-Q-0003
DUE 073097
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: WPAFB intends to negotiate on a sole source basis with
Dewey Publications, Arlington, VA for the renewal of Annual
Law Library Upkeep service. The renewal shall include advance
service, new volumes to basic sets and pamplets or supplements
for existing library publications. "DIRECT ALL REQUESTS FOR
SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION
TO ASC/PKWRM, ATTN: Wendy Kirchoff, Contracting Officer, (937)
257-8344 Ext 4494, 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 17 Jul 97. The anticipated
award date will be 08 Aug 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-189 SN093881)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL SPO100-97-R-4050
POC Nancy Weatherbee, 215-737-5825
DESC: Solicitation SPO100-97-R-4050 is hereby cancelled.
CITE: (W-189 SN093544)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--BUCKLE, BRASS, CLASS 1, TYPE I
SOL SP0100-97-Q-4197
DUE 082997
POC POC Michele Godwin, DPSC-FRFB-2, 215-737-5999, FAX 215-737-7849
DESC: 8315-00-664-9126, Buckle, Brass, Class 1, Type I, Red Brass,
shall be made in accordance with commercial item description
A-A-55284 dated 26 September 1995, quantity 63,040 each. This
procurement will be 100% total small business set aside. Solicitation
will be issued using negotiated methods of procurement. Production
leadtime will be 90 days, there will be nine deliveries. All
materials supplied by awardee.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa1347@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-189 SN093780)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: 84--WOMEN'S UNDERWEAR AND OUTERWEAR
SOL RFQ 122-0051-7
DUE 080197
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774.
DESC: The Federal Correctional Institution (FCI), Dublin, California
has a requirement for women's underwear and outerwear. The
solicitation will consist of the following items: bras, boxer
shorts, dusters, flannel nightgowns, t-shirts, underwear, jumpsuits,
blue pants, blue shirts, and socks. All items will be requested
in various sizes. Most items are to be ordered by the dozen.
The Government will require samples of each type of awarded
item from the successful offerors prior to award. Delivery
will be required no later than September 15, 1997. Payment
will be made upon delivery of all items. Al1 responsible sources
may submit a written quotation which shall be considered. The
anticipate award date is August 19, 1997. All interested parties
should submit a written request for the solicitation package
to: Jennifer Brouillard, Regional Contracting Officer, Federal
Bureau of Prisons, Western Regional Contracting Office, 6600
Goodfellow Street (Camp Parks), Dublin, California, 94568.
Requests may be faxed to (510) 803-2782. No telephone requests
will be accepted. See Numbered Note 1.
CITE: (M-189 SN093722)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 87--USGA GREEN MATERIALS AND PEA GRAVEL
SOL F62562-97-Q2828
DUE 072597
POC Point of Contact-Sayaka Kurebayashi, Contract Specialist,
011-81-425-52-3011(Comm Ph) or 011-81-425-53-7786(Fax), Contracting
Officer - Merry K. Sargent-Green
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, umbered F62562-97-Q2828 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 1371 TN of 80/20 Mix USGA Green Materials
and 241 TN of Pea Gravel. All specification will be provided
by fax per request. The delivery of supply shall be made partially
for one year as soon as receipt of order by the Contractor.
FOB Point is Sharpe Army Depot, CA. Responses to this notice
will be considered for award to the responsible offeror submitting
the lowest overall cost to the government. The following provision/clauses
apply to this acquisition FAR 52.212-1, Instruction to Offerors-Commercial
(Oct. 1995), 52.212-3, Offeror Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Ms. Kurebayashi
at 011-81-425-53-7786(FAX). All responses from responsible
sources will be fully considered. Award will be made without
discussion. Only written responses submitted no later than
15 calendar days after the publication date of this notice
will be considered.
EMAILADD: KurebayS@emh.yokota.af.mil
EMAILDESC:
CITE: (D-189 SN093442)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--USDA SCHOOL LUNCH PROGRAM
SOL SPO300-97-1705
DUE 072297
POC Douglas Steinmetz (215-737-5996) or Pat Scott (215-737-3601)
DESC: The Produce Business Unit at the Defense Personnel Support
Center (DPSC) currently provides Fresh Fruit and Vegetables
to the USDA School Lunch Program. DPSC purchases approximately
180 different line items of Produce to support the USDA. Deliveries
are made once or twice a week either directly to the particpating
schools or to a school distribution warehouse or central kitchen/consolidation
point. The number of schools ordering their produce from DPSC
will be increasing once again in the upcoming school year.
Interested firms having the capability to provide a full line
of Produce items and ensure their direct delivery to the participating
schools in counties or school districts in approximately 39
states across the country should contact DPSC for additional
information. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government, nor will the Government pay for information solicited.
Respondents deemed fully qualified will be considered in any
resultant Purchase Agreements. DPSC produce purchases function
as a small business set-aside and competition is welcome and
encouraged. Closing date for submission of responses is 14
days from the date of publication.
EMAILADD: dsteinmetz@dpsc.dla.mil or pscott@dpscdla.mil
EMAILDESC:
here.
CITE: (W-189 SN093533)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 663-DCAA-64-97
DUE 073197
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor shall provide fresh bread and bakery products
to the VA Medical Centers in VISN 20. These Medical Centers
may be located in Portland, White City, and Roseburg, Oregon,
Boise, Idaho, Seattle, American Lake, Walla Walla, and Spokane,
Washington. Contract will be for the period of October 1, 1997,
through September 30, 1998, with possible provisions for two
option years, to be delivered F.O.B destination. Bid packages
to be issued on or about July 31, 1997. Only written requests
will be accepted and may be faxed to (206)764-2508, and must
indicate a point of contact and phone number.
CITE: (W-189 SN093779)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--INDIVIDUAL FROZEN BAGGED MEAL KITS
SOL W56D93-7176-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
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. This solicitation is W56D93-7176-2000, and is
issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 2099 with small business
size standard of 500 employees or less. Description of requirement:
1.) Frozen bagged meal kits to include: assortment of one (1)
6 oz. meat and cheese sandwich with separate condiments, bag
of chips and cookies; 2.) Frozen bagged meal kits to include:
assortment of two (2) 6 oz. meat and cheese sandwiches with
separate condiments, bag of chips and cookies; 3.)delivery
is FOB destination to Camp Grayling Logistical Support Center,
Bldg 560, Grayling, MI 49739; 4.) delivery required within
3 days of receipt/acceptance of award; 5.) quantities of each
type of meal undetermined at this time but the total dollars
may be about $200,000.00 with a variance in either direction.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this RFQ: 52.252-1, Solicitations Provisions
Incorporated by Reference, 52.252-2, Clauses incorporated by
Reference, 52.212-1, Instructions to Offerors-Commercial Items,
52.212-2, Evaluation -Commercial Items to include all above
referenced requirements, price including FAR destination charges,
past performance (provide 3 references with requirements similar
to ours with point of contact and telephone number & ability
to meet delivery requirement; the offeror shall include a competed
copy of the provision FAR 52.212-3 & DFAR 252.225-7000. Solicitation
also includes FAR 52.212-3,Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition-the
following additional clauses cited in the clause by reference
apply: 52.222-2, Convict Labor, 52.233-3, Protest After Award,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, Affirmative Actions for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18, European Sanction for End Products.
52.211-16, Variation in Quantities (zero percent plus/minus
allowed). The following Defense Federal Acquisitions Regulations
Supplement (DFARS) provision 252.225-7000, Buy American Act-Balance
of Payments Program Certificate (Dec 91); DFARS clause 252.225-7001,
Buy American Act and Balance of Payments Program apply to this
acquisition. Each Offeror shall review the preceding clauses
and provisions incorporated by reference and return a completed
copy of FAR provision 52.212-3 and DFAR 252.225-7000 with quotation.
Copies of clauses and provisions will be provided upon request.
Submit quotes, completed provisions and references to USPFO
For Michigan, Purchasing & Contracting, 3111 W. St. Joseph
Street, Lansing, MI 48913-5102 or FAX to purchasing & Contracting
at 517-483-5900. Failure to submit all required information
will result in subpar scoring in the applicable area of evaluation.
Offerors must submit their quotation packages to reach destination
within 7 days of publication. Contact Kit Pohl 517-483-5708,
Purchasing Agent. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (I-189 SN093799)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: A&MMS (90C), DVA Medical & Regional Office Center, P.O.
Box 187, Fort Harrison, MT 59636
SUBJECT: 91--WELLHEAD NATURAL GAS
SOL 436-9-97
DUE 082597
POC Mike Harris, (406)442-6410 ext 7383
DESC: The gas supplier shall supply and deliver Natural Gas to
the interconnection(s) of the associated pipeline(s) at the
Local Distribution Company(s) for re-delivery by the associated
Local Distribution Company(s) to the DVA Medical Center, Fort
Harrison, MT. The Contractor shall supply all necessary labor,
materials, tools and equipment incidental to accomplish such
supply and delivery of Natural Gas. The estimated value of
this contract is between $100,000 and $250,000. Solicitations
will be available on or about 7/11/97. Request may be made
in writing or via FAX to (406) 447-7904 attn: Michael Burtch.
Solicitations are due by COB 8/25/97.
CITE: (I-189 SN093580)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE FUEL, AVIATION; FUEL OIL, GASOLINE, REGULAR
UNLEADED
SOL SP0600-97-R-0150
DUE 091097
POC Pam Griffith, Ray Bone, (703) 767-9533
DESC: Turbine fuel, aviation, Jet A1 with blended additives (FSII,
CI and SDA), NSN: 9130-00-359-2026, ASTM D 1655 (latest revision),
estimated quantity 3,740,000 U. S. Gallons; DF2, high sulfur
diesel fuel, NSN: 9140-00-286-5294, Honduras in-country Commercial
Specification, estimated quantity 2,660,000 U. S. Gallons;
Gasoline, regular unleaded, NSN: 9130-00-148-7103, ASTM D 4814
(latest revision) estimated quantity 280,000 U. S. Gallons.
Delivery to various locations in Honduras. Contract period
is 01 Jan 98 through 31 Dec 99. This is a multi-year procurement.
Contracts awarded as a result of this solicitation will be
requirements-type fixed price contracts with economic price
adjustment. All responsible sources may submit a proposal which
shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: pgriffith@dfsc.dla.mil
EMAILDESC:
CITE: (W-189 SN093611)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 93--TANK FABRIC COLLAPS, 50,000 GALLON
SOL 97-JT1
DUE 081597
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: procurement spec:milt5293g size/dimension: 24'x65' rectangular
predominant material: either buna nitrile rubber or polyurethane
materials form, fit, function: serves as a reservoir for the
r-14 refueling module to fuel aircraft at forward operating
and bare base locations. two first articles will be required
based on a requirements contract with a best estimated quantity
of 700 over a basic with 3 one year options.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-189 SN093538)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 96--SUPPLY OF LIMESTONE AGGREGATE
SOL RFQ #52-08-97
DUE 082097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The George Washington and Jefferson National Forests, Lee
Ranger District, anticipates award of a contract for the delivery
and tailgate spreading of approximately 3100 Tons of limestone
crusher run meeting Virginia Department of Highways No. 26
specifications. Requirements include delivery of a minimum
of 300 Ton of crusher run per day to a variety of Forest Service
Roads. All responsible sources may submit a quotation for consideration.
CITE: (I-189 SN093586)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--HONEYWELL SECURITY ALARM SYSTEM
SOL SP0410-97-Q-0153
DUE 081297
POC Contact: for copies of RFQ solicitions, contact the buyer.
Sara Clary/DD271/804-279-4555 contracting officer: STE Ven
Montgomery/804-279-4186
DESC: PR-NO: SB040072741063 service only. Locationt: dscr-cf
qty: 1 Job (X) unrestriced. service acquisitions only: SIC
code: 7382. Average annual receipts of the concern and its
affiliates for the preceding 3 years must not exceed $6.0.
Description: maintenance requirements for a Honeywell security
alarm system, located at the Defense Supply Center Richmond,
VA, IAW statement of work. Contract period 01 Oct 1997 thru
30 Sept 1998. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-189 SN093432)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 99--BOOTH SPACE AT CANADA AIRSHOW
SOL F33600-97-R-0087
DUE 071097
POC Deanna Tanner, ASC/PKWT, Bldg 1, Area C, (937) 257-6636 ext
4247
DESC: Airshow Canada 97 Booth Space Rental; Date of Show: 06
Aug 97- 10 Aug 97; For More information Contact: Deanna Tanner,
(937) 257-6636 ext. 4247 or Fax: (937) 257-2424 No Later than
10 Jul 97. 22. The proposed contract action is for supplies
or services for which the Government intends to solicitand
negotiate with only one source 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 with 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.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 Above. "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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
CITE: (W-189 SN093474)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1517, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--TO PROVIDE BLANKETS WHICH WILL BE DELIVERED TO DISASTER
VICTIMS AROUND THE WORLD.
SOL M/OP-97-1192
DUE 072397
POC Contact Point: Contract Specialist, Dana Doo-DSoghoian, Tel:
(703) 875-1050.
DESC: Correction: This action originally publicized in the CBD
dated 6/24/97 is being revised as follows: Section (v)(c) should
read: core: For strength & stabilit, blanket should be warp
threads reinforced or, made with a leno-weave woven fabric
reinforcement with a construction 16 warp threads and six filling
threads. CLIN Item 0001 should read: Quantity 1-20,000. Section
(xiii), add the following as the last sentence: Please also
note sample blankets may be requested. All other information
publicized in the original synopsis/solicitation is correct.
CITE: (I-189 SN093529)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--CRUSHING AND SUPPLY AGGREGATE
SOL RSA00-1218
DUE 082197
POC Point of Contact - Carol Johnson, Procurement Tecnician,
605-226-7645
DESC: PROJECT CONSISTS OF CRUSHING, SUPPLYING AND STOCKPILING
SURFACE TREATMENT AGGREGATE DESIGNATION MODIFIED "C" AND THE
PREPARATION OF A STOCKPILE SITE FOR THE LITTLE OAK ROAD LOCATED
ON THE STANDING ROCK INDIAN RESERVATION, CORSON COUNTY, SOUTH
DAKOTA. THE ESTIMATED PRICE RANGE WILL BE $25,000.00 TO $100,000.00.
BIDDING MATERIALS WILL BE AVAILABLE AFTER JULY 22, 1997. THIS
IS A TOTAL BUY INDIAN SET-ASIDE FOR ECONOMIC ENTERPRISES THAT
ARE 51% INDIAN OWNED AND CONTROLLED FIRMS. "SECTION 7(b) OF
PUBLIC LAW 93-638 (25 U.S.C. 460 E) AND 41 CFR 14-1.354 REQUIRE
THAT PREFERENCE OPPOTRUNITIES IN EMPLOYMENT AND TRAINING BE
GIVEN TO INDIAN/ALASKA NATIVE ECONOMIC ENTERPIRSES. FAILURE
TO COMPLETE THE SUBCONTRACTING INFORMATION IN THE BID PACKAGE
SHALL BE SUFFICIENT REASON FOR NON-AWARD OF CONTRACT.
CITE: (W-189 SN093610)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF CUT-BACK ASPHALT. GRADE RC-800R
SOL RDSA00-1219
DUE 082297
POC Point of Contact - Carol Johnson, Procurement Technician,
605-226-7645
DESC: The project consists of Supplying Cut-Back Asphalt Grade
RC-800R on the Standing Rock Indian Reservation, Corson County,
South Dakota. The estimated price range will be $25,000.00
to $100,000.00. Bidding material will be available after July
23, 1997. This is under open-marktet authority set-aside for
small business concerns.
CITE: (W-189 SN093621)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ASPHALT SURFACE TREATMENT CHIPSEAL AND PLACING PERMANENT
PAVING MARKINGS
SOL RDSA00-1220
DUE 082597
POC Point of Contact - Carol Johnson, Procurement Technician,
605-226-7645
DESC: This project consists of Asphalt Surface Treatment (Chip
Seal) and placing permanent pavement markings of approximately
83.56 kilometers on the Pine Ridge Indian Reservation, Shannon
County, South Dakota. The estimated price range will be $500,000.00
to $1,000,000.00. Bidding material will be available after
July 24, 1997, at a cost off $25.00 per set, non-refundable.
Only a cashier's check or money order is acceptable. This is
a total Buy-Indian Set-Aside for economic enterprises that
are 51% Indian Owned and controlled firms "Section 7(b) of
Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354 require
that preference opportunities in employment and training be
given to Indian /Alaska native economic enterprises. Failure
to complete the subcontracting information in the bid package
shall be sufficient reason for non-award of contract.
CITE: (W-189 SN093625)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--SPECIALIZED SUPPORT IN EVALUATING OTHER ADVANCED
CONCEPTS FOR AIRCREW ESCAPE SYS. APPLICATIONS.
SOL N00174-97-Q-0471
DUE 080897
POC Chris Ireson, 1142F, 301-743-6550
DESC: Assist IHDIV, NSWC in reviewing the progress that has been
made in the Navy Pintle Controllable Thrust program and to
assess the effects of possible design changes on system performance.
The tasks, to be completed by the contractor will support on-going
IHDIV, NSWC efforts on the technology development program.
In accordance with the statment of work. This procurment is
a Sole Source Procurement. See note 22. Contract action will
be other than full and open competition under the authority
of 10 USC 2304(c)(1) only one responsible source. The source
will be Entergetic Materials Technology, P O Box 6931, Alexandria,
VA 22306. Request or Questions regarding this procurement should
be addressed to the attention of Chris Ireson, 1142F, Phone-
301-743-6550 or by Fax 301-743-6632.
CITE: (W-189 SN093738)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--UPRIGHT GRANITE HEADSTONES
SOL IFB 786-4-98
DUE 082397
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: Furnish, F.O.B. Destination, Upright Granite Headstones
to Tahoma National Cemetery, Kent, Washington, covering the
period October 1, 1997 through September 30, 1998 (base period);
with two one-year options to extend the term of the contract
through September 30, 2000. Solicitations must be requested
in writing. Requests may be submitted via Facsimile to (703)
441-3070; or by Electronic Mail to: tucker.evelyn@forum.va.gov
See Note(s): 1.
CITE: (I-189 SN093866)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--HARDWARE AND SUPPORT
SOL RFQ97P-32
DUE 080497
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: The Library of Congress extends to purchase the following
hardware and support for ForeRunner ATM Switch Products: ASX-1000/5AC
FORE (ASX expendable LAN Backbone Switch) 1 each; SCP-ASXHA-16
(Redundant 1960ha switch control processors) 2 each; PS-1000AC-1
(Redundant AC power supply for ASX1000 installed) 1 each; PNNI-SW1000
(Lane services for the ASX-1000) 1 each; NM-4/155MMMSCLC (155Mbps
Multimode Fiber-ST(3.0.1) High performance LAN network module)
3 each; FV-WIN (unlimited number of switch license for ForeView
on the Intel X86) 1 each; SUPP-B-3 ASX1000/5AC 1 each; SUPP-B-3
SCPASXHA-16 2 each; SUPP-B-3 PS-1000AC-1 1 each; SUPP-B-3 PNNI-SW1000
1 each; SUPP-B-3 LANE-SW1000 1 each; SUPP-B-3 NM-4/155NNSCLC
3 each and SUPP-B-3 FV-WIN 1 each. Vendor must provide sufficient
technical documentation to demonstrate the capability to satisfty
the requirement, complete pricing including all charges, one
copy of their GSA Contract (if applicable) and deliver time
for the hardware (not to exceed 30 days). RFQ shall be submitted
on company letter head, no later than August 4, 1997 or fax
to (202-707-8611). NO SOLICITATION IS AVAILABLE.
CITE: (I-189 SN093868)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--HARDWARE AND SUPPORT
SOL RFQ97P-32
DUE 080497
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: The Library of Congress extends to purchase the following
hardware and support for ForeRunner ATM Switch Products: ASX-1000/5AC
FORE (ASX expendable LAN Backbone Switch) 1 each; SCP-ASXHA-16
(Redundant 1960ha switch control processors) 2 each; PS-1000AC-1
(Redundant AC power supply for ASX1000 installed) 1 each; PNNI-SW1000
(Lane services for the ASX-1000) 1 each; NM-4/155MMMSCLC (155Mbps
Multimode Fiber-ST(3.0.1) High performance LAN network module)
3 each; FV-WIN (unlimited number of switch license for ForeView
on the Intel X86) 1 each; SUPP-B-3 ASX1000/5AC 1 each; SUPP-B-3
SCPASXHA-16 2 each; SUPP-B-3 PS-1000AC-1 1 each; SUPP-B-3 PNNI-SW1000
1 each; SUPP-B-3 LANE-SW1000 1 each; SUPP-B-3 NM-4/155NNSCLC
3 each and SUPP-B-3 FV-WIN 1 each. Vendor must provide sufficient
technical documentation to demonstrate the capability to satisfty
the requirement, complete pricing including all charges, one
copy of their GSA Contract (if applicable) and deliver time
for the hardware (not to exceed 30 days). RFQ shall be submitted
on company letter head, no later than August 4, 1997 or fax
to (202-707-8611). NO SOLICITATION IS AVAILABLE.
CITE: (I-189 SN093870)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 99--SOURCES SOUGHT FOR VIDEO SURVEILLANCE SYSTEM
SOL 114&&&-9707-0002
POC Catherine Holland, Contract Specialist or Shirley Lucas,
Contracting Officer Comm (907) 384-7358, Fax (907) 384-7112
(Site Code DAHC76)
DESC: The Child Development Center has a need for a video surveillance
system to be furnished and installed in two (2) buildings located
on Fort Richardson, Alaska. The system shall consist of monitors,
recorders, cabinets or other storage units, cameras, housings,
wiring, and related installation equipment and supplies to
make the system fully operational. On-site training will be
required for all staff members who will be utilizing the video
monitoring equipment with the maximum number of trainees not
exceeding twelve (12) personnel. All cameras shall have scanning
capabilities and will be capable of scanning from floor level
to eight (8) feet off the floor, using three hundred and sixty
(360) degree rotating cameras when possible. These cameras
shall be enclosed in plastic dust proof housings and cover
the full range of the surveillance area. All cameras shall
be mounted in an unobtrusive mannner. The system shall provide
enough monitors for adequate supervision of rooms and hallways.
It is estimated that approximately 60 cameras will be required.
Sample floor plans of the areas under surveillance can be faxed
upon request. The sole purpose of this synopsis is to identify
prospective sources and does not commit the government to issue
a solicitation or to make an award. Interested companies capable
of providing a surveillance system that meets the Government's
requirements should mail or fax complete company information
along with descriptive literatureitrture and pricing information
for planning purposes by 23 July 1997 to Catherine Holland,
Contract Specialist or Shirley Lucas, Contracting Officer,
Directorate of Contracting, P.O. Box 5-525, Fort Richardson,
Alaska 99505-0525 (FAX) 907-384-7112, Commerical Phone 907-384-7358.
CITE: (I-189 SN093789)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROPULSION SYS
CNT DAAE0795CR081P00006
AMT $445,469
DTD 063097
TO Southwest Research Institute, 6220 culebra Rd San Antonio,
TX782280510
CITE: (I-188 SN093293)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DATP OPERATION
CNT DAAE0791C1878P00020
AMT $2,017,248
DTD 063097
TO General Dynamics Land Systems, 38500 Mound Rd ster hgts, MI483103260
CITE: (I-188 SN093304)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MATHEMATICAL & COMPUTER SCIENCES - METACOMPUTING
POC Contract Specialist, Ms. Laura Guldin, Code d211, (619)553-4529.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
CNT N66001-97-C-8531
AMT $320,000.00
LINE 0001, 0002, 0003-0008
DTD 070197
TO University of California, San Diego, Office of Contract and
Grant Administration, 9500 Gilman Drive, La Jolla, CA 92093-0934
CITE: (W-188 SN093306)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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--ORGANIC SENSOR ARRAYS
POC Contact Lt Col Joseph Hernandez, SMC/XRR,(310)363-6888,FAX
(310)363-5871, email;hernancezj@afbmd.laafb.af.mil, 2430 E.
El Segundo Blvd. Suite 1340, Los Angeles AFB, El Segundo, CA
90245-4687/Contracting Officer, Norman E. Harrison, (310)363-6871
CNT F04701-97-C-0020
AMT $4,804,180
LINE 0001
DTD 063097
TO Sanders A Lockheed Martin Company, 65 Spit Brook Road, Nashua
,NH 33061-0868
CITE: (W-188 SN093311)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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--MULTI-SPECTRAL TACTICAL SENSOR FOR SMALL UNIT OPERATIONS
POC Contact Lt Col Joseph Hernandez, SMC/XRR, (310)363-6888,
Fax (310)363-5871,email; hermancezj@afbmd.laafb.af.mil, 2430
E.El Segundo Blvd. Suite 1340, Los Angeles Air Force Base,
El Segundo, CA 90245-4687/Contracting Officer, Norman E. Harrison,
(310)363-6871.
CNT F04701-97-C-0019
AMT $4,038,894
LINE 00001
DTD 063097
TO Hughes Aircraft Company, 2000 E El Segundo, El Segundo, CA
90245-0902
CITE: (W-188 SN093313)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF NEW QUASI-ONE DIMENSIONAL ORGANIC
SEMICONDUCTORS WITH HIGH THERNOELECTRIC EFFICIENCY
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-97-C-0212
AMT $303,217.00
DTD 070797
TO TE Technology Inc, 1590 Keane Drive, Traverse City MI 49688-8275
CITE: (W-189 SN093466)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CIT ASSISTED CR FOR OTH RADAR
POC Kirsten Johnson 251, ONR (703)696-2585
CNT N00014-97-C-0291
AMT $293,399.00
DTD 070797
TO Mission Research Corporation 735 State Street, Santa Barbara,
CA 93102
CITE: (W-189 SN093467)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVEMENT TO EARLY STAGE SUBMARINE DESIGN
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0321
AMT $182,382.00
DTD 070797
TO Louisiana Tech University, P.O. Box 3168, Ruston, LA 71270
CITE: (W-189 SN093468)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77109
AMT $1,090,640
DTD 063097
TO University of Arizona, Arizona Board of Regents, P.O. Box
21207, 1703 E. Mabel, Tucson, Arizona 85721
EMAILADD: beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-189 SN093545)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77017
AMT $1,230,328
DTD 063097
TO University of Kansas, Research Support and Grants Administration,
221 Strong Hall, Lawrence, Kansas 66045
EMAILADD: Beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-189 SN093546)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77108
AMT $1,373,694
DTD 063097
TO University of Utah, Office of Sponsored Projects, Salt Lake
City, Utah 84102
EMAILADD: Beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-189 SN093548)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--NAVY TACTICAL MISSILE SYSTEM RESEARCH AND DEVELOPMENT
POC Bill Arcidiacono, spn-66 703-607-3393
CNT N00030-97-C-0050
AMT $2,600,000
LINE N/A
DTD 070297
TO Northrop Grumman Corporation, Marine Systems, P.O. Box 3499,
401 East Hendy Avenue, Sunnyvale CA 94088-3499*****
CITE: (W-189 SN093550)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SUPPORT OF RESEARCH AND DEVELOPMENT FOR OPTICAL OIL
DEBRIS MONITORING SYSTEM
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB, (202)
767-6542, Helen Paul, Contracting Officer, Code 3230.HB (202)
767-6542
CNT N00014-97-D-2007
AMT $2,941,641
LINE 0001,0002
DTD 061797
TO Paul L. Howard Enterprises, Inc. 1212 Clearbrook Road, PA
19380
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-189 SN093572)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--CONNECTIONIST APPROACH TO MULTIATTRIBUTE DECISION
MAKING UNDER UNCERTAINITY
POC Terry L. Schooley, AC 315-330-7629; M. Hineman, AC 315-330-3175
CNT F30602-97-C-0181
AMT $98,771.00
LINE N/A
DTD 062597
TO Calspan-University at Buffalo Research Center, 4455 Genesse
St., Buffalo, NY 14225
CITE: (W-189 SN093603)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "INNOVATIVE AND
PRACTICAL INSTRUCTION CODE COMPRESSION TECHNIQUE AND SUPPORTING
COMPILER TOOLS FOR EMBEDDED MICROPROCESSORS."!!
POC Contract Specialist, Diana Garcia (520) 538-0422, Contracting
Officer, Patricia Woznick (520) 533-1398!!
CNT DABT63-97-C-0047!!
AMT $1,183,596.00!!
LINE NA!!
DTD 063097
TO University of Michigan, 3003 South State St., Ann Arbor, MI
48109-2174!!
LINKURL: NA!!
LINKDESC:
EMAILADD: NA!!
EMAILDESC:
CITE: (W-189 SN093617)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--PROCUREMENT OF A DIS-120IDD TAPE DRIVE AND ARM-240
ASYNCHRONOUS REALTIME MULTIPLEXER
POC Kathleen M Foley, Contract Specialist, (617) 494-2824
CNT DTRS57-97-C-00048
AMT $172,405.00
LINE N/A
DTD 062697
TO Ampex Data Systems Corp., 500 Broadway, MS 2205, Redwood City,
CA 94063
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-189 SN093829)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS NOT R&D
POC Renee' Brooks, SEA 02633R, (703)602-0951; Contracting Officer,
, Steve Caracciolo, (703)602-0951.
CNT N00024-97-G-6374
AMT $000.00
DTD 052397
TO Sanders, A Lockheed Martin Company, P.O. Box 868, Nashua,
NH 03061-0868
CITE: (I-189 SN093469)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--PY'94 - DESIGN AND CONSTRUCTION OF NEW CENTER AT
THE HOMESTEAD JOB CORPS CENTER
POC Monica Gloster, Contract Specialist, (202) 219-8706.
CNT E-6241-7-00-82-10
AMT $874,871.22
LINE N/A
DTD 053097
TO Architects International, Inc., 227 N.E. 26th Terrace, Miami,
Florida 33137
CITE: (I-189 SN093487)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC F/A-E SVCS TO SUPPORT THE MOB DISTR MILITARY
PRGM INCLUDING CENTRAL & SOUTH AMERICA, BASE YR PLUS TWO OPTION
YRS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-D-0008 (DACA01-96-R-0091) (SBA # 0353-97-603728)
AMT $750,000
DTD 042597
TO ECG Inc, 8150 Leesburg Pike STE 401, Vienna, VA 22182 (S)
CITE: (I-189 SN093795)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OILY WASTE DISPOSAL
POC LT Moninger (360) 476-7265
CNT N00406-97-D-5059
AMT $385,008.00
LINE All Items
DTD 070297
TO Marine vacuum service p o box 24263 seattle wa 98124
CITE: (W-189 SN093687)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: G--CATHOLIC CHAPLAIN SERVICES
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2461
AMT $15,400.00
LINE N/A
DTD 070897
TO Father Bernard Killeen, Holy Infant Church, 450 Racebrook
Road, Orange CT 06477
CITE: (I-189 SN093590)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: J--MAINTENANCE OF MAINFRAME AND MINICOMPUTER EQUIPMENT
POC Point of Contact, Wayne Jeffers, 304-480-6529, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 97-C-0009
AMT $3,000,000.00
DTD 070797
TO TRI-COR Industries, Inc., One TRI-COR Way, Earth City, MO
63045
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-189 SN093463)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--WEATHERTIGHT DOORS
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
CNT DTCG80-97-P-3FA857
AMT $24,240
LINE N/A
DTD 063097
TO CORNELL-CARR COMPANY, INC, 626 MAIN ST., MONROE, CT 06468
CITE: (I-189 SN093495)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE, REPAIR OF DOD COMMISSARY REFRIGERATION
AND HVAC EQUIPMENT
POC Harold R. Stark, Phone (210) 652-2491
CNT F41689-97-D-0309
AMT $588,220.00
LINE 0001
DTD 062597
TO Hussmann Corporation, 1601 Valwood Parkway, Suite 100, Carrollton,
TX 75011-1017
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN093573)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE AND REPAIR OF DOD COMMISSARY REFRIGERATION
AND HVAC EQUIPMENT
POC Harold R. Stark, Phone (210) 652-2491
CNT F41689-97-D-0310
AMT $993,520.00
LINE 0001
DTD 062597
TO ScottPolar Corporation, 1321 S. Swaner Road, Ste A, Salt Lake
City, UT 84104
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN093599)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: K--DIGITAL RF MEMORY (DRFM) MODIFICATION
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-97-M-2006
AMT $99,876
LINE All
DTD 070797
TO Kor Electronics Inc, 11958 Monarch St, Garden Grove CA 92641
CITE: (I-189 SN093855)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: L--INTEGRATED EMERGENCY MANAGEMENT SYSTEMS
POC Cindy Adams, Contract Specialist, (301) 447-1221 or Bryan
McCreary, Contracting Officer, (301) 447-1058
CNT EME-97-CO-0384
AMT $154,986.55
LINE All items
DTD 062697
TO International Association of Fire Chiefs, 4025 Fair Ridge
Drive, Fairfax, VA 22033-2868
EMAILADD: cindy.adams@fema.gov
EMAILDESC:
CITE: (W-189 SN093476)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--MANAGEMENT SUPPORT SERVICES FOR JAVELIN
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-94-C-S215/P00028
AMT $187,889.45
LINE N/A
DTD 070897
TO United International Engineering Incorporated 2201 Bueno Vista
Drive, S E, Suite 207, Albuquerque, NM, 87106
CITE: (I-189 SN093591)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--LOGISTIC AND ENGINEERING SUPPORT FOR THE T406-AD-400
ENGINE.
POC Jude J. Landrum, Phone (301) 757-5220 AIR-2.3.3.5
CNT N00019-93-C-0052
AMT $5,000,000
DTD 081597
TO Allison Engine Company, 2001 S. Tibb Avenue, Indianapolis
IN 46241
EMAILADD: Landrumjj.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-189 SN093608)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL ASSISTANCE FOR ISRAELI MIR
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-97-P-0851
AMT $35,000.00
LINE N/A
DTD 063097
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-189 SN093860)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: P--REMOVE AND DISPOSE OF WWII ERA BUILDINGS AT FORT
DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0007
AMT $903,925
DTD 070797
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-189 SN093791)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--LPN SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J118c0354
AMT $21,122.40
LINE N/A
DTD 070197
TO Williams & Associates, 1010 Vermont Avenue N.W., #803, Washington,
DC 20005
CITE: (I-189 SN093778)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MULTIFAMILY PROPERTY MANAGEMENT
POC Anita Wender, Contract Specialist, or Anita Timmerman, Contracting
Officer (404) 730-2705
CNT C-HOU-00021
AMT $87,000,000.00
LINE 01
DTD 070397
TO ARCO Managment Corp., 113 Bon Aire Circle West, Suffern, NY
10901
LINKURL: http://www.hud.gov/cts/ctsoprty/.html
LINKDESC:
opportunities.
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-189 SN093552)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE WESTERN AREA
POWER ADMINISTRATION CORPORATE SERVICES OFFICE
POC Candace L. Thatcher, (303) 275-1512, Contract Specialist,
Jon F. Olsen, Contracting Officer
CNT DE-AM65-97WA14008
AMT $2,200,000
LINE 0001-0039
DTD 070297
TO Remtech Services, Inc., 804 Middle Ground Boulevard, Suite
A, Newport News, VA 23606
CITE: (W-189 SN093556)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--MULTIFAMILY PROPERTY MANAGEMENT
POC Dan Blake, Contract Specialist, or Tom Moore, Contracting
Officer, (817) 978-9301
CNT C-FTW-00026
AMT $149,000,000.00
LINE 01
DTD 070197
TO American Management, Inc., 4815 S. Harvard, Suite 600, Tulsa,
OK 74135
LINKURL: http://www.hud.gov/cts/ctsoprty/.html
LINKDESC:
opportunities.
EMAILADD: Roy_D._Blake@hud.gov
EMAILDESC:
CITE: (W-189 SN093559)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--HSMS SERVICES
POC R. Mcinnis (360) 476-7265
CNT N00406-97-C-5703
AMT $75,471.00
LINE All Items
DTD 062797
TO Peninsual services 327 pacific bremerton wa 98337
CITE: (W-189 SN093676)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: R--POLICY PLANNING SUPPORT
POC Dale Weiss, Contracting Officer (301) 443-1301
CNT N01DA-5-2051-03
AMT $149,559
LINE N/A
DTD 063097
TO Applied Systems Technology, Inc. 6110 Executive Blvd., Suite
900 Rockville, MD 20852Internet:
EMAILADD: dw79f@nih.gov
EMAILDESC:
CITE: (W-189 SN093782)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--SUPPORT SERVICES FOR DEVELOPMENT OF A PROJECT MATCH
I - TRAINING INSTITUTE
POC Matthew L. Packard, Contract Specialist (301)443-1191
CNT N01AA73011
AMT $42,200
LINE AA97-08
DTD 070897
TO Dr. Kathleen M. Carroll, 88 Worcester Street, Boston, MA 02118
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-189 SN093825)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CELEBRATE THE CENTURY BALLOTING SERVICES
POC Caroline Z. Conway, Contracting Officer, (202) 268-5373
CNT 102590-97-B-2083
AMT $5,340,390
DTD 070297
TO Booz Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
EMAILADD: cconway@email.usps.gov
EMAILDESC:
CITE: (W-189 SN093897)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-AJ88
AMT $31,224.00
LINE All Items
DTD 062597
TO Interstate proteative service inc 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-189 SN093671)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, APPLICATION FOR A SOCIAL SECURITY NUMBER
POC James L. Leonard, (202) 512-0307
CNT 427-370
AMT $56,057.00
LINE N/A
DTD 070397
TO Media Press, Inc., 835 Wakefield Ave., Silkeston, MO 63801
CITE: (W-189 SN093542)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, WINDOW COURTESY REPLY ENVELOPE
POC James L. Leonard, (202) 512-0307
CNT 427-467
AMT $134,820.00
LINE N/A
DTD 070797
TO Mail Well I Corporation, D/B/A American Mail-Well Envelope,
4500 Tiedeman Road, Cleveland, OH 44144
CITE: (W-189 SN093555)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, THE 1997 INDIVIDUAL INCOME TAX PACKAGES
1040-5 &104010
POC James L. Leonard, (202) 512-0307
CNT 419-005
AMT $1,056,065.00
LINE N/A
DTD 070797
TO Custom printingCompany, 1005 Commercial Drive Owensville,
MO 65066
CITE: (W-189 SN093567)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: Ppc, Room A843, Washington,
Dc 20401
SUBJECT: T--PRINTING, RECOVERY TIMES NEWSLETTER
CNT Program C887-S
AMT $806,053.00
LINE N/A
DTD 070897
TO McDonald & Eudy Printers, Inc. 4509 Beech Road, Temple Hills,
MD 20747
CITE: (W-189 SN093834)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING BOOKCOVERS.
POC Mrs. Marlene Nagle, fax 312.886.3163.
CNT J. 548-639
AMT $518,000.00
DTD 062497
TO Danbury Printing/Banta Direct Marketing, 1 Prindle Lane, Danbury,
CT 06813.
CITE: (W-189 SN093912)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: V--TRAVEL SERVICES
POC Elaine Fix, Contract Specialist, 618-256-1500 ext 329
CNT F11623-97-C0011
AMT $0.00
LINE 0001
DTD 052297
TO Bay Area Travel, 2909 Bay To Bay Blvd, Tampa, FL 33629-8162
EMAILADD: fixe@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN093549)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: W--IDC F/RENTAL OF CONSTR EQUIP W/OPERATORS F/DISPOSAL
AREA MGMT & LEVEE MAINT OF THE GIWW, & ACF RIVER SYS, AL, FL
& GA, BASE YR PLUS TWO OPTION YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-D-0003 (DACW01-97-R-0003) (SBA # 0455-97-701012)
AMT $2,000,000
DTD 031097
TO ABC Landclearing and Development Inc/, TRI State Design Construction
Co Inc, A Joint Venture 817 Dixon Blvd STE 2C, Cocoa, FL 32922
(S)
CITE: (I-189 SN093793)
[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--NARA LEASE, K.C. METRO
POC William McGowan (816)823-1211
CNT GS-06P-79045
AMT $603,500.00 YR.
DTD 072697
TO Geospace Joint Venture, 1500 W. Geospace Drive, Independence,
MO 64056
CITE: (W-188 SN093266)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--TROOP SUPPORT FACILITIES & DORMITORY AT BUCKLEY ANG
BASE, COLORADO
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0057
AMT $14,830,500.00
DTD 070797
TO Swinerton & Walberg Co., 5460 Ward Rd., Ste. 380, Arvada,
Colorado 80002
LINKURL: http://ebs.mro.usace.army.mil//EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-189 SN093514)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--BUILDING 11 EXPANSION
POC Jean Riddle, 301 435 3558
CNT 263-97-C-0200
AMT $49,211,241.00
DTD 070897
TO Bell BCI Company, 9664 Pennsylvania Avenue, Upper Marlboro,
MD 20772
CITE: (W-189 SN093605)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF A PARKING LOT AND ACCESS DRIVE
POC Debi Foster, 540/542-2687
CNT EMV-97-CO-0117
AMT $230,330.00
DTD 062797
TO R. L. Rider and Company, 30 John Marshall Street, Warrenton,
VA 20188-0073
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-189 SN093612)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--LOST CREEK DRAINAGE - EQUIPMENT RENTAL (ERFO), WENATCHEE
NATIONAL FOREST, LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00118m
AMT $37,187
LINE N/A
DTD 060897
TO Chipman Construction, Inc., 5650 Vale Road, Cashmere, WA 98815
CITE: (I-189 SN093858)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INS DGPS/SRAN BASELINE
POC P. Komer (216) 902-6216 (216) 902-6278 - fax
CNT DTCG83-97-C-3WF252
AMT $269,273.02
LINE B-1 and B-2
DTD 070897
TO Goode Construction, Inc., 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-189 SN093480)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
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--REVITALIZE FUEL CELL
POC SSgt Tim SMart, 402-294-4205
CNT F25600-97-C0013
AMT $2178562.00
LINE 0001, 0001AA. 0002, 0003
DTD 062797
TO Del-Jen, Inc., PO BOX 7, Ceresco, NE 68017
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
CITE: (W-189 SN093519)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, P & D CENTER, CLEVELAND OH 44115-9998
POC JOAN ROBINSON (410)997-6225 OR DON EVICK (410)997-6243
CNT 232098-97-B-0263
AMT $503,240.00
DTD 070197
TO North Bay Construction, 25800 First Street, Westlake OH 44145-1481
CITE: (W-189 SN093571)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE ROOFS, BUILDINGS 1 AND 22
POC Brenda M. Johnson, (313)769-7100, ext. 5246
CNT V506C-681
AMT $213,400
LINE 2
DTD 070797
TO Vernon Construction Corp., 61-13 170 Street, Fresh Meadows,
NY 11365
EMAILADD: Johnson,Brenda@Ann Arbor.VA.gov
EMAILDESC:
CITE: (W-189 SN093678)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--REPAIR HEAT SYSTEM
POC Patricia K. Zolnowsky, 605/399-6739
CNT DAHA39-97-C-0001
AMT $453,700.00
LINE 0001
DTD 062497
TO Midwestern Mechanical Inc, 231 N. Weber Ave, Sioux Falls,
SD 57103
CITE: (W-189 SN093735)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--VISTA PARKING, RESOURCE YARD, AND TRANSFORMER YARD
PAVING, ALBENI FALLS DAM, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0051
AMT $268,860
DTD 070297
TO FIX IT FITZ CONSTRUC INC, 8255 SUNNYSIDE RD, SANDPOINT, ID
83864-6431
CITE: (I-189 SN093796)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-CF ROOM 130,
SUSQUEHANNA BLVD BLDG 4118, APG MD 21005-5001
SUBJECT: Z--REHABILITATION OF SANITARY SEWERS AND STORM DRAINS
POC Contract Specialist Janice J. Kaiser (410) 278-2407 (Site
Code DAAD05)
CNT DAAD05-97-D-7015
AMT $2,324,124
DTD 050997
TO INSITUFORM EAST, 3421 PENNSY DRIVE, LANDOVER, MD 20785
CITE: (I-189 SN093802)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Z--PRODUCTION BUILDINGS METAL BUILDING EXTENSIONS
POC Contracting Officer Stephen R. Dunbar (918) 421-3401 (Site
Code DAAA31)
CNT DAAA31-97-C-0009
AMT $223,550
DTD 070797
TO NOLAN INC DBA, SOUTHEASTERN CONSTRCTN, RT 3 BOX 273, MCALESTER,
OK 74501
CITE: (I-189 SN093806)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK AND PISTON ASSEMBLY.
SOL SP0760-97-Q-0692
CNT F34601-95-G-0003-UBCE
AMT $94,800.00
LINE 0001AA THROUGH 0001AB
DTD 070797
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-189 SN093351)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DISPENSER FLARE F/SUU-25
POC Contract Specialist: Mark Haldeman, (309)782-3700, Contracting
Officer: Richard Burns: (309)782- 4597
CNT DAAA0997C0113
AMT $2,012,406.00
DTD 070797
TO Harvard Interiors Mfg. Co., 4321 Semple Ave., St. Louis, MO
63120-2241
CITE: (W-189 SN093823)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--COLLAR ASSEMBLY, ENGINE FIRESEAL
SOL SP0460-97-R-1058
CNT SP0460-97-C-5338
AMT $282,030.00
LINE 0001 THROUGH 0002AB
DTD 070797
TO Hardill associates LTD 15505 Minnesota Ave Paramount CA 90723-4118
CITE: (I-189 SN093419)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119
CNT N0038394G003V7062, NIIN 012204747
AMT $241,000
LINE N/A
DTD 062397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0708013-050)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093638)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SLAT ASSEMBLY,LEFT
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161
CNT N0038396D011J7001, NIIN 007569894
AMT $157,795
LINE N/A
DTD 070197
TO Singapore Aero Components Over , Peya Lebar Arpt Singapore
(ACAVI0708013-051)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093639)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--GEAR ASSEMBLY, ACTUATOR, LAST PASS
SOL 97TC00-92-P-0900
CNT SP0920-97-M-5668
AMT $27,489.00
LINE 0001
DTD 070797
TO E-Systems Inc Montek Div Fluid Controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-188 SN093317)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--COMPENSATOR ASSY, HI
SOL SP0920-97-Q-A252
CNT SP0920-97-M-5681
AMT $44,551.50
LINE 0001 THROUGH 0002
DTD 070797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-189 SN093331)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MAIN STRUT. END ITEM
SOL SP0740-97-Q-1749
CNT SP0740-97-M-GF35
AMT $76,235.57
LINE 0001
DTD 070297
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-189 SN093352)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, ELEMENT, FLUID.
SOL SP0770-97-Q-MX30
CNT F09603-95-G-0013-UBC9
AMT $28,704.15
LINE 0001AA THROUGH 0003
DTD 070797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-189 SN093358)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE, SINGLE DISK
SOL SP0770-97-Q-MQ53
CNT F09603-96-G-0009-UB43
AMT $42,750.45
LINE 0001
DTD 070797
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-189 SN093366)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LOCK, PISTON, SERVOCYLINDER.
SOL SP0740-97-Q-1745
CNT SP0700-95-G-0002-0252
AMT $32,885.60
LINE 0001
DTD 070797
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-189 SN093370)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOLT ASSEMBLY, SPECI
SOL SP0740-97-Q-1456
CNT SP0740-97-W-0422
AMT $37,960.40
LINE 0001 THROUGH 0003
DTD 070797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-189 SN093381)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CONTROL ASSEMBLY
SOL SP0460-97-X-2878
CNT SP0460-97-M-3643
AMT $49,520.16
LINE 0001
DTD 070797
TO Eaton Corp Valve and Actuator Div aircraft controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-189 SN093413)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--ACTIVE NOISE REDUCTION SYSTEM (ANR) - INCREASED
QUANTITIES
POC Ms. Susie Madrid, HSC/YAK, (210) 536-6337
CNT F33657-90-C-0078
AMT $5,000,000.00
LINE 0020AC, 0020AD
DTD 123097
TO Bose Corporation, The Mountain, Framingham, MA 01701-9168
CITE: (W-189 SN093614)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH6, NIIN 013315451
AMT $105,000
LINE N/A
DTD 052297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0708013-052)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093640)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH7, NIIN 013315451
AMT $210,000
LINE N/A
DTD 052297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0708013-053)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093641)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFJ1, NIIN 012185661
AMT $292,500
LINE N/A
DTD 052897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0708013-055)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093642)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,NO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFJ3, NIIN 012773449
AMT $180,000
LINE N/A
DTD 052897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0708013-056)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093643)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--POD ASSEMBLY,COUNTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397CN075, NIIN 011849658
AMT $184,583
LINE N/A
DTD 070397
TO Tracor Aerospace Electronics , Lansdale ,PA 19946-1429 (ACAVI0708013-057)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093644)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TUBING, TOWBAR, AIRCRAFT. EXCEPTION TO THE DRAWING
CNT SP0740-97-C-0414
AMT $144,585.00
LINE 0001
DTD 070797
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-189 SN093361)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0750-97-Q-1428
CNT SP0750-97-M-E748
AMT $25,680.00
LINE 0001
DTD 070797
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-189 SN093392)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER,CONVERTER
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP693, NIIN 012027180
AMT $44,713
LINE N/A
DTD 063097
TO Northrop Grumman Corp , Hawthorne ,CA 90250-0000 (ACAVI0708013-058)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093645)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF 36-FOOT LAUNCH/CREW BOAT
POC William A. Bailey, 215-656-6932
CNT DACW61-97-C-0026
AMT $322,715.00
DTD 070897
TO SeaArk Marine, Inc., PO Box 210, Monticello, AR 71655
CITE: (W-189 SN093620)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--25 MAN LIFE RAFT
POC S. Harrison (360) 476-7265
CNT N00406-97-M-AQ63
AMT $84,640.00
LINE All Items
DTD 070197
TO Viking life-saving inc 1625 n miami ave miami fl 33136
CITE: (W-189 SN093680)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AVR TEMPLATE REMOVAL
CNT 4T13
AMT $41,000
DTD 070397
TO Newport News Shipbuilding and |Dry Dock Company, 4101 Washington
avenue Newport News, Virginia 23607
CITE: (W-189 SN093892)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TROUBLESHOOT VERTICAL LAUNCH SYSTEM MISALIGNMENT
ON TUBE #6
CNT 4T16
AMT $24,000
DTD 062797
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-189 SN093898)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SCUTTLE, MARINE
SOL SPO490-97-Q-1091
CNT SP0490-97-M-JG89
AMT $38,400.00
LINE 0001
DTD 070797
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-189 SN093410)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ACCUMULATOR, PISTON
SOL SP0451-96-Q-WC80
CNT SP0490-97-M-JH30
AMT $38,394.00
LINE 0001
DTD 070797
TO Greer hydraulics 30201 Aurora Road Solon OH 44139
CITE: (I-189 SN093411)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CAP
CNT SP0411-97-M-EX13
AMT $72,413.00
LINE 0001 THROUGH 0008
DTD 070797
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-189 SN093416)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SEGMENT, BOW NO 1
SOL SP0490-97-Q-V228
CNT SP0490-97-M-JH24
AMT $43,692.00
LINE 0001
DTD 070797
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-189 SN093424)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS UPGRADE
CNT DAAE0793CA003A00133
AMT $300,000
DTD 051997
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-188 SN093291)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HIGH MOBILITY T
CNT DAAE0794CR014P00037
AMT $496,964
DTD 062797
TO Raytheon e-systems, Inc., 1301 East Collins Blvd Richardson,
TX758031359
CITE: (I-188 SN093294)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMT HEAVY CARGO
CNT DAAE0794CR014P00037
AMT $7,677,606
DTD 062797
TO Raytheon e-systems, Inc., 1301 East Collins Blvd Richardson,
TX758031359
CITE: (I-188 SN093295)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LINEBACKER M6
CNT DAAE0796CX036P00008
AMT $15,297,500
DTD 070197
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-188 SN093297)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M116A3 TRAILER
CNT DAAE0794DR0020022
AMT $497,345
DTD 062797
TO Kasel Mfg Co., Inc., 722 Cresson Road Ebensburg, PA159310000
CITE: (I-188 SN093300)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--INPUT TRANSFER
CNT DAAE0793GA0030102
AMT $368,893
DTD 062797
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-188 SN093298)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FAASV INPUT TRA
CNT DAAE0793GA0030102
AMT $104,551
DTD 062797
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-188 SN093299)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--WIRING HARNESS
CNT DAAE0797DT0340002
AMT $276,753
DTD 070297
TO Unicor, county Hwy G and Elk Ave Oxford, WI53952
CITE: (I-188 SN093302)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL SP0770-97-R-5804
CNT SP0770-97-C-3948
AMT $75,187.00
LINE 0001 THROUGH 0002
DTD 070797
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-189 SN093355)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, HINGE.
SOL SP0750-97-Q-1117
CNT SP0750-97-M-M615
AMT $99,970.00
LINE 0001 THROUGH 0008
DTD 070797
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-189 SN093356)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR.
SOL SP0750-97-Q-1254
CNT SP0750-97-M-M613
AMT $54,375.00
LINE 0001 THROUGH 0002
DTD 070797
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-189 SN093357)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, CONTROL ARM. ON LIGHT ARMORED
SOL 97TT60-12-P-0700
CNT SP0750-97-M-M599
AMT $33,326.40
LINE 0001 THROUGH 0002
DTD 070797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-189 SN093360)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT ASSEMBLY, COMMANDERS
SOL SP0770-97-Q-MZ51
CNT SP0770-97-M-QM16
AMT $31,620.00
LINE 0001
DTD 070797
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-189 SN093365)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SEAT BELT
SOL SP0770-97-R-5332
CNT SP0770-97-C-3697
AMT $133,000.00
LINE 0001 THROUGH 5001AB
DTD 070797
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-189 SN093367)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH, FRICTION. IN TRANSMISSION OF FMC
SOL SP0750-97-Q-1214
CNT SP0750-97-M-M601
AMT $58,565.00
LINE 0001AA THROUGH 0001AB
DTD 070797
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-189 SN093368)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR.
SOL SP0770-97-Q-MW65
CNT SP0770-97-M-QM07
AMT $51,972.00
LINE 0001 THROUGH 0002
DTD 070797
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-189 SN093372)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VISOR, SUN, VEHICLE
SOL SP0770-97-Q-MY63
CNT SP0770-97-W-0122
AMT $37,161.60
LINE 0001 THROUGH 0002
DTD 070797
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-189 SN093386)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, TRANSVERSE, ENGINE.
SOL SP0750-97-Q-1323
CNT SP0750-97-M-M587
AMT $29,106.00
LINE 0001 THROUGH 0002
DTD 070797
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-189 SN093390)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
CNT DAAE0796CT402P00004
AMT $147,729
DTD 062797
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-188 SN093292)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--6V537T ENGINE
CNT DAAE0794DA0130018
AMT $2,509,200
DTD 062797
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-188 SN093301)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
CNT DAAE0796DT025000201
AMT $1,056,433
DTD 063097
TO Cummins Engine Co Inc, M/C 50116 Columbus, IN47201
CITE: (I-188 SN093305)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
SOL SP0750-97-Q-1378
CNT SP0750-97-M-3846
AMT $74,528.00
LINE 0001 THROUGH 0002
DTD 070797
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-189 SN093393)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--EXHAUST DUCT - 10TH STAGE BLEED
SOL SP0480-97-Q-J216
CNT F34601-95-G-0012-TYB2
AMT $46,389.20
LINE 0001 THROUGH 0002
DTD 070797
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-189 SN093405)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,SPECI
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F3460195G0012GC2B, NIIN 013098235
AMT $279,500
LINE N/A
DTD 063097
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420 (ACAVI0708013-059)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093646)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COVER,REAR-C SUMP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT F3460197G0002GDQ5, NIIN 010615080
AMT $333,275
LINE N/A
DTD 070297
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI0708013-060)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093647)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--IMPELLER GROUP
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205389, NIIN 012718787
AMT $255,000
LINE N/A
DTD 070397
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI0708013-061)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093648)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395GM1220020, NIIN 013478038
AMT $1,637,900
LINE N/A
DTD 053197
TO Alliedsignal Inc , Phoenix ,AZ 85072-2181 (ACAVI0708013-062)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093649)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TRIMMER,NOZZLE,EXHA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5434, NIIN 999571838
AMT $281,175
LINE N/A
DTD 070197
TO Rolls-royce Plc , Bs12 7qe England (ACAVI0708013-063)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093650)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--OVERHAUL KIT
POC R. Phinney (360) 476-7265
CNT N00406-97-M-AL02
AMT $29,430.00
LINE All Items
DTD 062697
TO Coltec industries fair banks morse engine division 18926 13th
place so seattle wa 98148
CITE: (W-189 SN093673)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER AND SOLENOID ASSEMBLY
SOL 97TAR3-42-P-0700
CNT SP0750-97-M-K098
AMT $27,917.19
LINE 0001
DTD 070797
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-189 SN093385)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0750-97-Q-1252
CNT SP0750-97-M-M614
AMT $30,205.44
LINE 0001 THROUGH 0002
DTD 070797
TO Dynaflex Products 6466 Gayhart Ave. City of Commerce, CA.
90040
CITE: (I-189 SN093388)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SPO480-97-Q-JC57
CNT N00383-94-G-B341-TY68
AMT $46,095.90
LINE 0001
DTD 070697
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-189 SN093425)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRAINER, CHIP DETECTOR GEARBOX
SOL SP0480-96-R-0002
CNT SP0480-97-C-5245
AMT $137,115.60
LINE 0001 THROUGH 0002
DTD 070797
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-189 SN093426)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, MACHINED AND BOLTED. LEFT-
CNT SP0750-97-M-M606
AMT $32,844.00
LINE 0001
DTD 070797
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-189 SN093354)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--GEAR, SPUR.
SOL 97TG51-12-P-0700
CNT N00383-95-G-M122-UBX1
AMT $29,700.00
LINE 0001 THROUGH 0002AB
DTD 070797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-189 SN093363)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, COMPRESSOR DRIVE.
SOL SP0770-97-Q-MU21
CNT SP0770-97-M-GU99
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 070797
TO Huntington Valley Industries 15182 triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-189 SN093383)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--FRICTION SHOE ASSEMBLY. COMPONENT OF AIRFLEX
SOL SP0750-97-Q-1423
CNT SP0750-97-M-E746
AMT $34,457.11
LINE 0001
DTD 070797
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-189 SN093389)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038397PP694, NIIN 014426410
AMT $76,285
LINE N/A
DTD 063097
TO Itt Industries Inc , Roanoke ,VA 24019-3222 (ACAVI0708013-064)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093651)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0500-97-Q-DA23
CNT SP0500-97-M-5B66
AMT $30,800.00
LINE 0001
DTD 070797
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-189 SN093436)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TH54-52-P-0500
CNT SP0500-97-M-2X78
AMT $25,500.00
LINE 0001
DTD 070797
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-189 SN093437)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-RC92
CNT SP0500-97-M-5S06
AMT $39,675.00
LINE 0001
DTD 070797
TO C M Mfg Inc 690 Avon Belden Rd Avon Lake OH 44012
CITE: (I-189 SN093440)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL 97T206-62-P-0500
CNT SP0500-97-M-3C95
AMT $55,970.00
LINE 0001
DTD 070797
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-189 SN093441)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--MOUNTING DEVICE
POC H. Ely (360) 476-7265
CNT N00406-97-M-AR70
AMT $47,913.00
LINE All Items
DTD 070197
TO Gullco internationai inc 21568 alexander road cleveland oh
44146
CITE: (W-189 SN093681)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 37--X200 4A TRANSMI
CNT DAAE0797CT476
AMT $13,794,615
DTD 063097
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-188 SN093303)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--SMALL PLOT COMBINE
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-079
AMT $85,405.00
LINE N/A
DTD 070297
TO Hege Equipment, Inc., 13915 West 53rd Street North, Colwich,
KS 67030
CITE: (I-189 SN093490)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--ADDITIONAL KTR
CNT DAAE0795CX056P00009
AMT $86,278
DTD 062797
TO Caterpillar Inc, P. O Box 470 Mossville, IL615520470
CITE: (I-188 SN093296)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--HASKEL BOOSTER PUMP AND BREATHING GAS PILOT VALVE
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
CNT N61331-97-C-0036
AMT $125,528.00
LINE 0001 THRU 0003
DTD 070397
TO Haskel International Inc., 100 E. Graham Place, Burbank, CA
91502
CITE: (I-189 SN093851)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
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--STORAGE SYS FOR ANG SUPLY COMPLEX, LITTLE ROCK AFB
AR--3990
CNT F33600-97-C-0083, F33600-97-R-0035
AMT $217,800
DTD 070197
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-189 SN093880)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1253
CNT SP0490-97-M-JH23
AMT $32,650.00
LINE 0001 THROUGH 0003
DTD 070797
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-189 SN093408)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--SHACKLES-SCREW PIN ANCHOR TYPE
POC R. Prstacio (360) 476-7265
CNT N00406-97-M-AS04
AMT $66,963.04
LINE All Items
DTD 070297
TO B & J industrial supply co 5601 First ave south po box 80526
seattle wa 98108-0526
CITE: (W-189 SN093688)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--DISC ASSEMBLY
SOL SP0740-97-Q-1705
CNT SP0740-97-M-GL12
AMT $35,963.07
LINE 0001
DTD 070797
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-189 SN093391)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-Q-1560
CNT SP0740-97-M-3068
AMT $57,226.95
LINE 0001
DTD 070797
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-189 SN093353)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. 9.05 IN. DIA.
SOL SP0760-97-Q-0927
CNT SP0760-97-M-D752
AMT $30,796.64
LINE 0001
DTD 070797
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-189 SN093373)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
CNT SP0760-97-M-3140
AMT $49,350.00
LINE 0001 THROUGH 0002
DTD 070797
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-189 SN093364)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-97-Q-MZ36
CNT SP0770-97-M-LD82
AMT $26,542.50
LINE 0001
DTD 070797
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-189 SN093371)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING
SOL SP0750-97-Q-1425
CNT SP0750-97-M-E743
AMT $39,250.00
LINE 0001 THROUGH 0002
DTD 070797
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-189 SN093384)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSY
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-AS77
AMT $27,710.00
LINE All Items
DTD 070197
TO A to Z sales inc p o box 1478 Gray GA 31032
CITE: (W-189 SN093686)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-97-Q-0951
CNT SP0760-97-M-2243
AMT $36,246.00
LINE 0001
DTD 070797
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-189 SN093359)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-97-Q-1318
CNT SP0750-97-M-M604
AMT $99,975.00
LINE 0001 THROUGH 0004
DTD 070797
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-189 SN093362)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. COPPER ALLOY BODY,
SOL SP0770-97-Q-MR84
CNT SP0770-97-M-DY32
AMT $25,076.87
LINE 0001 THROUGH 0002
DTD 070797
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-189 SN093369)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE, THERMOSTATIC.
SOL SP0770-97-Q-MZ02
CNT N00383-95-G-M120-UZ2B
AMT $32,891.60
LINE 0001
DTD 070797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-189 SN093382)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-97-Q-MK78
CNT SP0770-97-W-0923
AMT $94,796.40
LINE 0001 THROUGH 0002
DTD 070797
TO Tescom Corp pressure Controls Div 12616 Industrial Blvd P.O.Box
1434 Elk River MN 55330-2445
CITE: (I-189 SN093387)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBL89, Sol Nr N00104-97-Q-BB69, NIIN 014333145
AMT $45,500
LINE N/A
DTD 071797
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC0708014-027)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-189 SN093627)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,ELECTOR HYDRA
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT F0960395G0015GC55, NIIN 000216755
AMT $158,860
LINE N/A
DTD 070197
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165 (ACAVI0708013-065)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093652)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--CHECK FILL UNIT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038397CN077, NIIN 012093076
AMT $299,767
LINE N/A
DTD 070197
TO Entwistle Co The , Hudson ,MA 01749-0000 (ACAVI0708013-066)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093653)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--SUBASSY,DISPLAY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161
CNT N0038397PP703, NIIN 013893742
AMT $44,415
LINE N/A
DTD 070397
TO Dynamic Instruments Inc , San Diego ,CA 92123-1825 (ACAVI0708013-067)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093654)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--DIAMOND CHAINSAW UNDER WATER
POC S. Harrison (360) 476-7265
CNT N00406-97-M-AR74
AMT $30,700.00
LINE All Items
DTD 070197
TO R & R Ltd p o box 2103 Independence mo 64055
CITE: (W-189 SN093682)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-MY83
CNT SP0500-97-M-4L82
AMT $25,002.90
LINE 0002
DTD 070797
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-189 SN093438)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-QA74
CNT SP0500-97-M-3J84
AMT $99,964.80
LINE 0001
DTD 070797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-189 SN093439)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: . NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE,TURBOF
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM189, NIIN 000451421
AMT $68,502
LINE N/A
DTD 063097
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911 (ACAVI0708013-068)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093655)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--ROLLING DOORS
POC P. Blackwood (360) 476-7265
CNT N00406-97-C-4075
AMT $117,226.00
LINE All Items
DTD 070197
TO McKeon rolling steel door co 95 29th brooklyn NY 11232
CITE: (W-189 SN093677)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038389GK2140022, NIIN 001101119
AMT $106,395
LINE N/A
DTD 052997
TO Lockheed Martin Corp , Camden ,NJ 08102-0000 (ACAVI0708013-069)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093656)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161
CNT N0038396G003B5006, NIIN 005985412
AMT $412,672
LINE N/A
DTD 070297
TO Lockheed Martin , Syracuse ,NY 13221-4840 (ACAVI0708013-070)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093657)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--JOYSTICK,DATA ENTRY
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP075, NIIN 014302178
AMT $225,790
LINE N/A
DTD 070197
TO Kidde Inc , Chambersburg ,PA 17201-0000 (ACAVI0708013-071)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093658)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN AND T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M174J, NIIN 010725638
AMT $40,461
LINE N/A
DTD 061197
TO Precision Echo , Santa Clara ,CA 95054-0000 (ACAVI0708013-072)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093659)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--INGRARED CAMERA
POC A. Ross (360) 476-7265
CNT N00406-97-C-5080
AMT $183,375.00
LINE All Items
DTD 070397
TO Agena Ingrared systems 550 county avenue secaucus nj 07904-2607
CITE: (W-189 SN093669)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, ELECTROMAGNET
CNT SP0930-97-M-7465
AMT $56,900.37
LINE 0002 THROUGH 7001
DTD 070797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-188 SN093318)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, RECEPTACLE
CNT SP0935-97-M-7929
AMT $77,432.50
LINE 0001 THROUGH 0002
DTD 070797
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-188 SN093319)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--MAST
CNT SP0970-97-M-5194
AMT $25,995.00
LINE 0001
DTD 070697
TO Precision specialties Inc 8740 Shirley Ave Northridge CA 91324-3483
CITE: (I-189 SN093329)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A274
CNT SP0970-97-M-5163
AMT $38,826.00
LINE 0001
DTD 070797
TO Times Microwave Systems 358 Hall Ave P.O.Box 5039 Wallingford
CT 06492-5039
CITE: (I-189 SN093330)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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-Q-4396
CNT SP0935-97-M-8011
AMT $99,935.44
LINE 0001 THROUGH 0002
DTD 070797
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-189 SN093332)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--COVER, ELECTRICAL CO
SOL SP0935-97-Q-4032
CNT SP0935-97-M-8068
AMT $28,523.70
LINE 0001 THROUGH 0002
DTD 070797
TO ESC Technologies Inc 14115 chadron Ave Hawthorne CA 90250
CITE: (I-189 SN093333)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A202
CNT SP0960-97-M-7302
AMT $40,341.00
LINE 0001
DTD 070797
TO Litton Systems Inc Data Systems Div M/S 15-21 29851 Agoura
Rd Agoura Hills CA 91376-6008
CITE: (I-189 SN093334)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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-Q-A229
CNT SP0930-97-M-7858
AMT $61,750.00
LINE 0001
DTD 070797
TO Courtland Industries 246 E 4th St section no 444 Mansfield
OH 44902
CITE: (I-189 SN093335)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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-Q-2199
CNT SP0930-97-M-8356
AMT $43,504.00
LINE 0001 THROUGH 7001
DTD 070797
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-189 SN093336)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-97-Q-0376
CNT SP0970-97-M-5147
AMT $40,000.00
LINE 0001
DTD 070797
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-189 SN093337)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1546
CNT SP0960-97-M-6938
AMT $25,904.00
LINE 0001
DTD 070797
TO Lockheed Martin Corp Lockheed Martin information systems 12506
Lake underhill Rd Orlando FL 32825
CITE: (I-189 SN093338)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ADAPTER, ELEC CONN
SOL SP0935-97-Q-A124
CNT SP0935-97-M-8034
AMT $95,060.00
LINE 0001
DTD 070797
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-189 SN093339)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ANTENNA
CNT SP0970-97-M-5102
AMT $26,350.00
LINE 7001
DTD 070797
TO Antenna associates Inc 21 Burke Dr brockton MA 02401-5504
CITE: (I-189 SN093340)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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.ELECTRICAL
SOL SP0935-97-Q-4029
CNT SP0935-97-M-8118
AMT $27,917.92
LINE 0001 THROUGH 0002
DTD 070797
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-189 SN093341)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F622
CNT F09603-96-G-0001-TYCU
AMT $53,813.79
LINE 0001AA THROUGH 0001AD
DTD 070797
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-189 SN093402)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--PRINTED CABLE ASSEM
SOL SP0451-96-Q-WN81
CNT SP0451-97-M-9895
AMT $67,053.00
LINE 0001 THROUGH 0002
DTD 070797
TO Titan Corp the 3033 science Park Rd San Diego CA 92121
CITE: (I-189 SN093412)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-WG09
CNT F09603-95-G-0020-TY17
AMT $71,924.00
LINE 0001
DTD 070797
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-189 SN093423)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--INSULATOR, BUSHING
SOL SP0450-97-Q-LA15
CNT SP0450-97-M-RK39
AMT $26,400.00
LINE 0001
DTD 070797
TO Industrial specialists 1654 Burbank Dr Dayton OH 45406
CITE: (I-189 SN093427)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--INSULATION SLEEVING, ELECTRICAL, SPECIAL PURPOSE
SOL SP0450-97-Q-LA82
CNT SP0450-97-M-RK07
AMT $29,224.80
LINE 0001
DTD 070797
TO K and J Associates Inc 2705 black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-189 SN093429)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Contracting Officer, Eugene J Zmijewski,
0225.01, (215)697-6543
CNT N0038396D008J7001, NIIN 000113655
AMT $228,737
LINE N/A
DTD 070297
TO Anacomp Inc , Poway ,CA 92064-7104 (ACAVI0708013-073)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093660)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038396GM1285117, NIIN 014169133
AMT $34,284
LINE N/A
DTD 063097
TO Litton Applied Technology , San Jose ,CA 95150-7012 (ACAVI0708013-074)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093661)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN072, NIIN 012684228
AMT $103,566
LINE N/A
DTD 070297
TO Koch H & Sons Div , Anaheim ,CA 92807-0000 (ACAVI0708013-075)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093662)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Contracting Officer, Stanley L Shumas,
0234.02, (215)697-3774
CNT N0038397D007F7001, NIIN 010299186
AMT $615,160
LINE N/A
DTD 070397
TO Hughes Aircraft Co , Torrance ,CA 90509-2999 (ACAVI0708013-076)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093663)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 59--PROCUREMENT OF INMARSAT STANDARD C TRANSCEIVERS
POC Kathleen M Foley, Contract Specialist, (617) 494-2824
CNT DTRS57-97-D-00052
AMT $1,547,500.00
LINE N/A
DTD 070797
TO LandSea Systems, Inc., 849 Seahawk Circle, Suite 103, Virginia
Beach, VA 23452
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-189 SN093808)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
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
POC Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
Jo Anne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0499
AMT $604,732.00
LINE N/A
DTD 063097
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-189 SN093859)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 60--FIBER OPTIC CABLE
POC P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist,
Mary McFeely, Contracting Officer
CNT N00604-97-C-0036
AMT $203,460
LINE 0001-0008
DTD 061197
TO REMEE PRODUCTS, CORP., 468 ROUTE 17A, FLORIDA, NY 19201-1311
CITE: (I-189 SN093584)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL 97TD17-72-P-0400
CNT SP0430-97-M-Q790
AMT $27,950.00
LINE 0001
DTD 070797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-189 SN093421)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--STATOR, MOTOR
SOL SP0430-97-X-C658
CNT N00383-95-G-M120-TYEX
AMT $88,596.00
LINE 0001AA THROUGH 0001AH
DTD 070797
TO Alliedsignal Inc Aerospace Equipment Systems 2525 W 190TH
St Torrance CA 90509-6099
CITE: (I-189 SN093428)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M178J, NIIN 012866710
AMT $80,000
LINE N/A
DTD 060597
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI0708013-077)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093664)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--BATTERY CHARGERS FOR VARIOUS SUBSTATIONS
POC Candace L. Thatcher, Contract Specialist, (303) 275-1512,
Contracting Officer, Jon F. Olsen, (303) 275-1522
CNT DE-AC65-97WA14158
AMT $141,829.00
LINE 0001 THROUGH 0048
DTD 070797
TO Power Conversion Technologies, Inc., 152 Nickle Road, Harmony,
PA 16037
CITE: (W-189 SN093830)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DESK
SOL SP0441-97-Q-RA31
CNT SP0441-97-M-QJ09
AMT $28,170.00
LINE 0001
DTD 070797
TO Tensor Corp 100 justin Dr Chelsea MA 02150
CITE: (I-189 SN093422)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--ULTRVOILET LIGHT
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-AU33
AMT $27,925.00
LINE All Items
DTD 070297
TO Kongsberg simred inc 1225 stone drive san marcos ca 92069
CITE: (W-189 SN093684)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, PROPELLER
SOL SP0430-97-Q-Q626
CNT SP0430-97-M-S831
AMT $36,975.00
LINE 0001
DTD 070797
TO The electric tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-189 SN093407)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3544k
AMT $62,500.
DTD 070797
TO Krishna Imports dba Stephens Instruments, 2500 Sandersville
Rd., Lexington, KY 40511
CITE: (W-189 SN093482)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC This is a correction from 7/7/97-Karen Law (708) 786-4950-Listed
in error as Fran De Rosa
CNT V797P-5112X
AMT $125,000.00
LINE 622
DTD 062697
TO Government Scientific Source, 8460-K Tyco Road, Vienna, VA
22182
CITE: (W-189 SN093622)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--SAMPLE TEST GAS
SOL SP0440-97-Q-UC66
CNT SP0440-97-M-NJ65
AMT $80,828.00
LINE 0001
DTD 070797
TO Sierra monitor Corp 1991 tarob CT milpitas CA 95035
CITE: (I-189 SN093403)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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 ASSY, POWE
SOL SP0440-97-Q-U997
CNT SP0440-97-M-NJ31
AMT $63,833.00
LINE 0001AA THROUGH 0002
DTD 070797
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-189 SN093409)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-T234
CNT SP0440-97-M-PL87
AMT $78,912.00
LINE 0001AA THROUGH 0002
DTD 070797
TO Perma-cal Corp 1742 orbit way minden NV 89423-4324
CITE: (I-189 SN093414)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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-R-0259
CNT SP0440-97-C-5355
AMT $231,771.00
LINE 0001 THROUGH 0002AB
DTD 070797
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-189 SN093417)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-97-Q-T003
CNT SP0440-97-M-PM31
AMT $58,100.00
LINE 0001 THROUGH 0002
DTD 070797
TO Endevco Corp 30700 Rancho viejo Rd San Juan capistrano CA
92675
CITE: (I-189 SN093420)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--X-RAY DIFFRACTION UNIT
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0133; DAAL01-96-R-9896
AMT $230,500.00
LINE N/A
DTD 070397
TO MTS Systems Corporation, 14000 Technology Drive, Eden Prarie,
MN 55344
CITE: (I-189 SN093508)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--REFRACTORY FURNACE
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0132; DAAL01-96-R-9883
AMT $214,470.00
LINE N/A
DTD 070397
TO Bede Scientific, Inc., 14 Iverness Drive, Suite G-104, Englewood,
CO 80112
CITE: (I-189 SN093509)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--X-RAY SYSTEM
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0129; DAAL01-96-R-9817
AMT $335,994.00
LINE N/A
DTD 070197
TO Bede Scientific, Inc., 14 Iverness Drive, Suite G-104, Englewood,
CO 80112
CITE: (I-189 SN093510)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--NICOLET FT-IR MICROSCOPE SYSTEM
POC Contracting Officer ALFRED P. BARIATTI (202) 782-1103 (Site
Code DADA15)
CNT DADA15-97-C-0015
AMT $177,346
DTD 062697
TO NICOLET INSTRUMENT CORP, 5225 5 VERONA ROAD, MADISON, WI 53711
CITE: (I-189 SN093786)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N521
CNT SP0450-97-M-N906
AMT $98,280.00
LINE 0001
DTD 070797
TO Jad chemical Co., Inc. P. O. Box 6786 Rancho palos verdes,
CA 90734
CITE: (I-189 SN093418)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINING AID, BATTLEFIELD MARKER
SOL SP0450-97-Q-M381
CNT SP0450-97-M-L776
AMT $72,139.34
LINE 0001 THROUGH 0002
DTD 070797
TO Ez info Inc 801 atchison St atchison KS 66002
CITE: (I-189 SN093404)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161
CNT N0038397CB033, NIIN 014113357
AMT $786,270
LINE N/A
DTD 070297
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0708013-078)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093665)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ADP TECHNICAL SERVICES
POC Contract Specialist, Ms. Fran Siegel (703) 695-4858; Contracting
Officer, Mr. Alex Graham (703) 695-5975
CNT DASW01-97-D-0054
AMT $1,327,257
LINE All
DTD 062797
TO Perception Dynamics Research, Inc., 5501 Seminary Road, #1305
S, Falls Church, VA 22041
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: SiegeFE@hqda.army.mil
EMAILDESC:
CITE: (W-189 SN093843)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 71--FURNITURE, MODULAR PANELS
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 135, Contracting Officer
CNT N00604-97-M-E430
AMT $29,089
LINE N/A
DTD 060297
TO TEKNION INC, 801 LINCOLN DRIVE WEST, MARLTON NJ 08053
CITE: (I-189 SN093907)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9639G
AMT $100,000.00
LINE 1
DTD 070897
TO Alcohol Countermeasure Systems, Inc., 3538 Peoria Street,
Suite 506, Aurora, CO 80010
CITE: (W-189 SN093604)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Information Agency, Office of Contracts, M/K Room
M-22 301 4th, Street S.W. Washington, DC 20547
SUBJECT: 84--FM TRANSMITTERS FOR GREEK GOVERNMENT
POC Herman Shaw, Contract Specialist, 202-205-8412
CNT IA2121-C7234619
AMT $3,289,712
DTD 062097
TO Broadcast Electronics, Inc., 4100 North 24th St., P.O. Box
3606, Quincy, IL 62305-3606
CITE: (I-189 SN093903)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Information Agency, Office of Contracts, M/K Room
M-22 301 4th, Street S.W. Washington, DC 20547
SUBJECT: 84--FM TRANSMITTERS FOR GREEK GOVERNMENT
POC Herman Shaw, Contract Specialist, 202-205-8412
CNT IA2121-C7234619
AMT $3,289,712
DTD 062097
TO Broadcast Electronics, Inc., 4100 North 24th St., P.O. Box
3606, Quincy, IL 62305-3606
CITE: (I-189 SN093904)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--WINDOR, OBSERVATION
SOL SP0441-97-Q-R981
CNT SP0441-97-M-QJ08
AMT $51,620.00
LINE 0001
DTD 070797
TO F J gray and company Inc 139-24 queens Blvd Jamaica N Y 11435-2926
CITE: (I-189 SN093406)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS EXTENDED: ENGINEERING THE TOTAL SHIP
SYMPOSIUM, MAY 14-15, 1998
DESC: A two day classified conference, "Engineering the Total
Ship (ETS '98)," sponsored by the American Society of Naval
Engineers (ASNE) in liaison with the Naval Surface Warfare
Center (NSWC), is scheduled for 14-15 May, 1998 in the Washington,
DC area. The purpose of this symposium is to foster dialogue
between engineers and researchers in government and industry
by bringing together the ship (Hull, Mechanical and Electrical
(HM&E)) and combat systems communities. Original papers are
requested on air, surface, and subsurface topics involving
current and future combatants that deal with mission, threat,
design, technology, requirements, construction, testing, or
maintenance. Priority will be given to papers that provide
a broad range of engineering experience and initiatives that
foster technical interchange between the ship systems and combat
system disciplines. Suggested paper topics include: Low Signature
Design, Threat Descriptions & Projections, Ship Signature versus
Weapon System Performance, Mission Requirements, Electromagnetic
Interference (EMI), Topside Design, Ship Launcher Integration,
Integration of the Ship with Aircraft and Combat Systems, Ship
Performance versus Weapons Performance, Impact of Physical
Integration on Functional Performance, Weapon and Sensor Cutout
Zones, Integration of Ship and Combat Data Systems, Hull Design,
Noise & Sonar Performance, Manning and Automation, Ship Design
& Weapon Performance versus Survivability, Integration and
Performance of Sonar and Radar Arrays, Test, Trials, and Evaluation,
Integration of C4I Systems, Total Ship Computer Architecture.
Submit a 1-2 page technical UNCLASSIFIED abstract that describes
the paper topic and scope. Abstracts will be accepted until
1 August, 1997. Include the paper title, author's name, address,
phone number, and fax number, and submit to Dona Lee, Technical
Director, American Society of Naval Engineers, 1452 Duke Street,
Alexandria, VA 22314, phone 703-836-6727, fax 703-836-7491,
e-mail dlee.asne@mcimail.com. Authors of accepted abstracts
will be selected by 7 August 1997, drafts of selected papers
are due 15 October 1997, and final papers by 15 February 1998.
Papers will be presented in a SECRET NOFORN forum and published
in a CONFIDENTIAL proceedings available to all who attend.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (ETS '98)
EMAILDESC:
CITE: (D-188 SN093315)
[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 10, 1997]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: NAVY INTERNATIONAL LOGISTICS SYMPOSIUM (NILS '97)
DESC: The three-day symposium, sponsored by the Navy International
Programs Office in conjunction with the American Society of
Naval Engineers, will be held 14-16 July 1997 at the Hyatt
Regency Crystal City, Arlington, Virginia. Representatives
from government, industry and foreign nations are invited to
attend to exchange ideas and review exhibits on a variety of
logistics topics related to the Navy's Foreign Military Sales
(FMS) program. Radm. Robert Sutton, USN, Director, Navy International
Programs Office will host the Exhibits Hall Ribbon Cutting
Ceremony on Monday, 14 July. On Wednesday, 16 July, a panel
composed of leading FMS experts, will address questions on
FMS issues submitted by customers and attendees. Registration
for three days: $210 for ASNE/SOLE members, $280 for non-members.
One day registration: $125 for ASNE/SOLE members, $160 for
non-members. For registration information, contact Andrea Zari,
ASNE, (703) 836-6727, FAX (703) 836-7491. To reserve exhibit
space, contact Sally Cook, ASNE, (703) 836-6727, FAX (703)
836-7491.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (NILS '97)
EMAILDESC:
CITE: (D-188 SN093316)
[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: OPEN SEASON/PREPROPOSAL CONFERENCE
DESC: Reference solicitation SPO730-95-R-7038 and amendments
0001 thru 0003. Pursuant to Clause I-112 "Open Season" amendment
0004 to the solicitation will be issued to afford schedule
holders and potential offerors the opportunity to submit
new or revised proposals. Contractors are encouraged to submit
proposals for commercial lease and lease with option to buy
arrangements and glider kits. Amendment 0004 will contain
Commercial Item Descriptions (CID'S) and a purchase Description
for apparatus for which the Government anticipates having future
requirements. T vehicles include crash fire rescue trucks
(CFR'S) , CFR's with structural capabilities, mid-size rescues,
brush trucks, and drug interdiction vehicles IN ADDITION TO
the vehicles currently on schedule. Estimated purchase quantities
will be included in the amendment where available. Offers
will also be solicited for aerial work platforms (high reaches),
25 to 110 feet, truck/trailer mounted derricks, all types,
including 36 to 55 foot pole setting sheave height, and aircraft
refuelers, and hook lift trucks and modules. A preproposal
conference will be held the week of August 11th, 1997 at Tyndall
AFB, FL. Amendment 0004 will contain the CID'S and PD referenced
above as well as information relative to the location, date
and time of the preproposal conference. Amendment 0004 WILL
NOT be available until ON or AFTER 17 July, 1997. Please DO
NOT call the buyer for information prior to this date. Fax
or E-mail all requests for a solicitation package to: Tammy
Jones (614) 692-3598 or E-mail at: Tammy Jones@dscc.dla.mi
Thank You..
CITE: (W-189 SN093810)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE ENERGY EFFICIENCY
REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.274. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Natural
Resources Canada. 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): Motors. 5. Title, number of pages and language(s)
of the notified document: Proposed Amendment to the Energy
Efficiency Regulations (pages 1770-1797). 6. Description of
content: The Regulations Amending the Energy Efficiency Regulations
("the Amendment") will provide a more precise definition of
"electric motor" than that contained in the Energy Efficiency
Regulations which came into effect on 3 February 1995. The
Amendment also contains more stringent energy efficiency standards
for motors. Reporting requirements have been revised to reduce
the burden on dealers, and requirements pertaining to the import
of non-compliant products that will subsequently be exported
have also been revised. 7. Objective and rationale: Improving
energy efficiency. 8. Relevant documents: Canada Gazette, Part
I, 14 June 1997. 9. Proposed date of adoption: Not stated;
Proposed date of entry into force: 31 October 1997. 10. Final
date for comments: 28 August 1997. 11. Text available from:
National enquiry point.
CITE: (M-189 SN093694)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: ORDER AMENDING PART II OF SCHEDULE I TO THE
HAZARDOUS PRODUCTS ACT AND HAZARDOUS PRODUCTS (LIQUID COATING
MATERIALS) REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.275. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Health. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.9.2.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Liquid coating materials. 5. Title, number
of pages and language(s) of the notified document: Order Amending
Part II of Schedule I to the Hazardous Products Act and Hazardous
Products (Liquid Coating Materials) Regulations, 1997 (pages
1755-1762). 6. Description of content: Since 1976, scientific
studies have indicated that previously considered "safe" lead
levels pose a significant risk to the public, especially to
children and pregnant women. In view of these studies and the
Department of Health's general policy of reducing lead exposure
from consumer products to Canadians as much as possible, this
proposal is intended to reduce the lead content and restrict
the use of mercury in paints and other similar liquid coating
materials. The proposed amendments to Part II of Schedule I
to the Hazardous Products Act and the Hazardous Products (Liquid
Coating Materials) Regulations will ensure that all paints
and other similar liquid coating materials are covered in the
scope of this legislation. Specifically, the proposed revision
includes the following major changes: 1. A reduction of the
lead limit from 0.5 per cent to 0.06 per cent in residential
paints and those paints for use on children's products and
on premises frequented by children; 2. a requirement for a
precautionary statement on non-consumer paints containing in
excess of 0.06 per cent lead; 3. a restriction on mercury compounds
in interior consumer paints; 4. addition of a precautionary
statement on exterior consumer paints containing mercury; and
5. specification of test methodologies. 7. Objective and rationale:
Protection of consumers. 8. Relevant documents: Canada Gazette,
Part I, 14 June 1997. 9. Proposed date of adoption: Not stated;
Proposed date of entry into force: Not stated. 10. Final date
for comments: 13 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-189 SN093693)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE WEIGHTS AND MEASURES
REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.273. 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:
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): Weighing devices. 5. Title, number of pages and
language(s) of the notified document: Proposed Amendment to
the Weights and Measures Regulations (pages 1763-1769). 6.
Description of content: The Weights and Measures Regulations
and Ministerial Specifications prescribe design, composition,
construction, performance, installation and use requirements
for weighing and measuring devices, including non-automatic
weighing devices. These requirements, drafted mainly for mechanical
devices, were adopted in 1974 and have not been updated since.
They are obsolete, considering current weighing and measuring
device technology, and differ significantly from standards
applied by Canada's major trading partners. The proposed modifications
to the Weights and Measures Regulations will: 1. Exempt non-automatic
weighing devices from requirements contained in the Regulations,
since new specifications are being proposed for this type of
device; and 2. eliminate from the Regulations certain technical
requirements that are obsolete or that will become redundant
as a consequence of the adoption of new specifications. For
example: the actual Section 21 of the Regulations pertaining
to marking will be modified so that it will no longer apply
to non-automatic weighing devices, new requirements being proposed.
As a second example: Sections 152, 153 and 154 in Part V of
the Weights and Measures Regulations that prescribed design,
composition and construction requirements for the levers of
mechanical scales will be revoked. They are unduly prescriptive,
inapplicable and they concern device types that are outdated,
considering new technology. The new proposed specifications
for non-automatic weighing devices will replace the actual
requirements prescribed by the Weights and Measures Regulations.
7. Objective and rationale: Reducing barriers to trade. 8.
Relevant documents: Canada Gazette, Part I, 14 June 1997. 9.
Proposed date of adoption: Not stated; Proposed date of entry
into force: 1 September 1997. 10. Final date for comments:
13 August 1997. 11. Text available from: National enquiry point.
CITE: (M-189 SN093695)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: STN 46 2211--POTATOES. AMENDMENT 2
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.318. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Agriculture. 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): Ware potatoes. 5. Title, number of pages and language(s)
of the notified document: STN 46 2211--Potatoes. Amendment
2 (1 page, in Slovak). 6. Description of content: Slovak Standard
STN 46 2211 is valid for purchase and supply of early and late
ware potatoes, industrial potatoes, feeding potatoes and peeled
ware potatoes. It is not valid for late non-graded potatoes
and seed potatoes. The Standard determines quality requirements
related to potatoes (appearance, maturity), defines defects,
and determines requirements for testing (including testing
methods), requirements for packaging, labelling, transport
and storage. Proposed amendment extends the validity of the
standards by including red skin potatoes (Table 11, Part C.
Tubers appearance concerning surface and cut after cooking).
7. Objective and rationale: Standard STN 46 2211 was approved
in 1987. Within the revision, a new standard was prepared in
1995 (TB/Notif./95.260). However, this standard was not approved.
Neither the original standard, nor the proposed new standard
were dealing with the red skin potatoes. Now the red skin potatoes
represent approximately one third of potatoes grown in Slovakia,
and they are popular with consumers. Therefore the Standardization
Committee decided in March 1997 to solve this problem by issuing
Amendment 2 to the original Slovak Standard STN 46 2211 from
1987, which will be valid till the approval of prepared regulation
"Food Code of the Slovak Republic". 8. Relevant documents:
(a) STN 46 2211 (dated 23 February 1987); (b) after approval
will be published in the Official Journal--Vestni|k U|NMS SR.
9. Proposed date of adoption: Not listed; Proposed date of
entry into force: Not listed. 10. Final date for comments:
31 August 1997. 11. Text available from: National enquiry point.
CITE: (M-189 SN093696)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: REGULATION IN RESPECT OF PROVISIONS WHICH
DEVIATE FROM NEN 7087 AND IDENTIFYING SIGN FOR MUD TRAP HOLES
AND OIL TRAPS. REGULATION ON MUD TRAP HOLES AND GREASE TRAPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.320. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Housing, Spatial Planning and the Environment. 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):
Mud trap holes, grease traps and oil traps. 5. Title, number
of pages and language(s) of the notified document: Regulation
in Respect of Provisions which Deviate from NEN 7087 and Identifying
Sign for Mud Trap Holes and Oil Traps. Regulation on Mud Trap
Holes and Grease Traps. 6. Description of content: Mud trap
holes and grease traps must meet the requirements laid down
in NEN 7087 and the accompanying appendix with the errata sheet
issued in 1992. Mud trap holes and oil traps must meet the
requirements laid down in NEN 7089 and the accompanying appendix
with the errata sheets issued in 1992 and 1993. Since certain
requirements of NEN 7087 and NEN 7089, as the case may be,
contravene other legal provisions, it is possible, by Ministerial
Regulation, to submit deviatory or additional provisions regarding
the application of NEN 7087 and NEN 7089, as the case may be.
This is the purpose of the present regulations. The aforementioned
products shall in each case comply with said standards and
provisions contained in the Ministerial Regulations if they
have been provided with a quality declaration issued by a certification
body recognized by the Accreditation Council and an identifying
sign designated by Ministerial Regulation. This logo is designated
in the present regulations. The use of mud trap holes, grease
traps or oil traps which have the above-mentioned quality declaration
and the designated identifying sign has not been made compulsory.
It is possible to demonstrate in a different way that the requirements
in respect of these provisions have been observed. 7. Objective
and rationale: Mineral oils in industrial water must be reduced
to a minimum. This can be done by using mud trap holes and
oil traps. Dumping vegetable or animal oils or fats into the
public sewage system must be avoided as much as possible. This
can be restricted by installing mud trap holes and grease traps.
The regulations will be laid down within the framework of the
implementation of Directive No. 91/271/EEC concerning urban
waste-water treatment (OJEC L 135). 8. Relevant documents:
Article 8.40 of the Environmental Management Act; Decision
of 19 January 1996 concerning the incorporation of provisions
in Orders in Council only based on Article 8.40 of the Environmental
Management Act regarding the introduction of industrial water
into a facility for the collection and transport of wastewater
(Bulletin of Acts and Decrees). 9. Proposed date of adoption:
September 1997; Proposed date of entry into force: September
1997. 10. Final date for comments: 6 August 1997. 11. Text
available from: National enquiry point.
CITE: (M-189 SN093697)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: ORDINANCE OF RADIATION PROTECTION OF MEDICAL
USE OF X-RAY EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.285. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Public Health. 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): Medical X-ray equipment for diagnosis and therapy
on humans and animals. 5. Title, number of pages and language(s)
of the notified document: Ordinance on Radiation Protection
for Medical Use of X-Ray Equipment. 6. Description of content:
Issue of the necessary regulations delegated by the Radiological
Protection Ordinance. The topics are: --Protection of the patient
and the personnel: Measures relative to behavior, applied examination
techniques and protective means. --Structural shielding design:
Objectives of protection and measures to achieve them, shielding
calculations for X-ray rooms. - --Requirements for the use
of X-ray equipment: Some few definitions of the properties
of X-ray equipment which are important for the safety of persons,
especially for the patients. --Quality assurance: Regulations
concerning quality assurance procedures, scope and periodicity
of tests and maintenance. 7. Objective and rationale: Total
revision as a consequence of the total revision of the superior
Radiological Protection Ordinance. 8. Relevant documents: Radiological
Protection Ordinance from 22 June 1994; Radiological Protection
Act from 22 March 1991. 9. Proposed date of adoption: 1 October
1997; Proposed date of entry into force: 1 October 1997. 10.
Final date for comments: 26 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-189 SN093698)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT INTENDED
PRINCIPALLY FOR ANALOGUE VOICE COMMUNICATIONS, WITH ANTENNA
CONNECTOR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.286. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
Intended Principally for Analogue Voice Communications, with
Antenna Connector. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-086. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: NBN-ETS-300-086. 9. Proposed date of adoption: 60
days; Proposed date of entry into force: 60 days. 10. Final
date for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093699)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR NON-VOICE
COMMUNICATIONS AND COMBINED DATA (AND VOICE) TRANSMISSION EQUIPMENT
FITTED WITH AN ANTENNA CONNECTOR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.287. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for Non-Voice Communications and Combined Data (and Voice)
Transmission Equipment Fitted with an Antenna Connector. 6.
Description of content: Determines the frequency bands allocated
to the products concerned, establishes the applicability of
Standard NBN-ETS-300-113. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: ETS-300-113.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093700)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR THE
TRANSMISSION OF SIGNALS GENERATING SPECIFIC RESPONSES IN THE
RECEIVER, FITTED WITH AN ANTENNA CONNECTOR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.288. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for the Transmission of Signals Generating Specific Responses
in the Receiver, Fitted with an Antenna Connector. 6. Description
of content: Determines the frequency bands allocated to the
products concerned, establishes the applicability of Standard
NBN-ETS-300-219. 7. Objective and rationale: Regulatory document
specifying the parameters which the equipment must meet for
frequency allocation purposes in Belgium. Updated to include
several changes. 8. Relevant documents: ETS-300-219. 9. Proposed
date of adoption: 60 days; Proposed date of entry into force:
60 days. 10. Final date for comments: Not listed. 11. Texts
available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093701)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT INTENDED
PRINCIPALLY FOR ANALOGUE VOICE COMMUNICATIONS USING BUILT-IN
ANTENNAS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.289. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
Intended Principally for Analogue Voice Communications Using
Built-In Antennas. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-296. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-296. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093702)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT WITH BUILT-IN
ANTENNA GENERATING SPECIFIC RESPONSES IN THE RECEIVER
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.290. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
with Built-In Antenna Generating Specific Responses in the
Receiver. 6. Description of content: Determines the frequency
bands allocated to the products concerned, establishes the
applicability of Standard NBN-ETS-300-341. 7. Objective and
rationale: Regulatory document specifying the parameters which
the equipment must meet for frequency allocation purposes in
Belgium. Updated to include several changes. 8. Relevant documents:
ETS-300-341. 9. Proposed date of adoption: 60 days; Proposed
date of entry into force: 60 days. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or CIBELNOR.
CITE: (M-189 SN093703)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR DATA
(AND VOICE) TRANSMISSION USING A BUILT-IN ANTENNA
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.291. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for Data (and Voice) Transmission Using a Built-In Antenna.
6. Description of content: Determines the frequency bands allocated
to the products concerned, establishes the applicability of
Standard NBN-ETS-300-390. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: ETS-300-390.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093704)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT INTENDED
FOR PAGER SYSTEMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.292. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): Land mobile service radiocommunication equipment
intended for pager systems in the 25 MHz-470 MHz band with
a power of up to 5 W for base stations and up to 50 mW for
pocket transmitters and for pager systems below 150 KHz with
a power of up to 20 W. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
Intended for Pager Systems. 6. Description of content: Determines
the frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-224. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-224. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093746)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR WIDE-BAND
AUDIO LINKS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.293. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): Land mobile service radiocommunication equipment
for wide-band audio links in the band from 25 MHz to 3 GHz
with power limited to 24 W. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for Wide-Band Audio Links. 6. Description of content: Determines
the frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-454. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-454. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093747)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR RADIOCOMMUNICATION EQUIPMENT USABLE IN SHARED-RESOURCE
MOBILE RADIOCOMMUNICATION NETWORKS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.294. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Radiocommunication Equipment Usable in Shared-Resource
Mobile Radiocommunication Networks. 6. Description of content:
Determines the frequency bands allocated to the products concerned,
establishes the applicability of Standards NBN Z 10-001 and
NBN Z 10-002. 7. Objective and rationale: Regulatory document
specifying the parameters which the equipment must meet for
frequency allocation purposes in Belgium. Updated to include
several changes. 8. Relevant documents: NBN Z 10-001 and NBN
Z 10-002. 9. Proposed date of adoption: 60 days; Proposed date
of entry into force: 60 days. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or CIBELNOR.
CITE: (M-189 SN093748)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO RADIO
EQUIPMENT FOR DETECTING MOVEMENT AND MEASURING VELOCITY
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.295. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): Short-range radiocommunication equipment
for use between 1 GHz and 25 GHz to detect movement and measure
velocity. 5. Title, number of pages and language(s) of the
notified document: Technical Specifications Relating to Radio
Equipment for Detecting Movement and Measuring Velocity. 6.
Description of content: Determines the frequency bands allocated
to the products concerned, defines special conditions of approval,
establishes the applicability of Standard NBN ETS-300-440.
7. Objective and rationale: Regulatory document specifying
the parameters which the equipment must meet for frequency
allocation purposes in Belgium. Updated to include several
changes. 8. Relevant documents: I-ETS 300-440. 9. Proposed
date of adoption: 60 days; Proposed date of entry into force:
60 days. 10. Final date for comments: Not listed. 11. Texts
available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093749)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS FOR NON-SPECIFIC SHORT-RANGE
RADIO EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.296. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications for Non-Specific
Short-Range Radio Equipment. 6. Description of content: Determines
the frequency bands allocated to the products concerned, establishes
the maximum level of spurious transmitter radiation outside
the designated frequency bands and the level of receiver radiation
in all bands, establishes the applicability of Standards NBN
ETS-300-220, NBN ETS-300-330 and NBN ETS-300-440, specifies
certain restrictions on use and conditions of approval. 7.
Objective and rationale: Regulatory document specifying the
parameters which the equipment must meet for frequency allocation
purposes in Belgium. Updated to include several changes. 8.
Relevant documents: ETS-300-220, ETS-300-330 and ETS-300-440.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093750)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO RADIO
EQUIPMENT FOR THE REMOTE CONTROL OF SMALL-SCALE MODELS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.297. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Radio Equipment for the Remote Control of Small-Scale Models.
6. Description of content: Determines the frequency bands allocated
to the products concerned, establishes the maximum authorized
power, establishes the applicability of Standard NBN ETS-300-220,
specifies certain restrictions on use and conditions of approval.
7. Objective and rationale: Regulatory document specifying
the parameters which the equipment must meet for frequency
allocation purposes in Belgium. Updated to include several
changes. 8. Relevant documents: ETS-300-220. 9. Proposed date
of adoption: 60 days; Proposed date of entry into force: 60
days. 10. Final date for comments: Not listed. 11. Texts available
from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093751)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR RADIOCOMMUNICATION EQUIPMENT FOR ROAD TRANSPORT TELEMATICS
(RTT)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.298. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Radiocommunication Equipment for Road Transport
Telematics (RTT). 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the maximum permissible power in each of these bands, establishes
the applicability of Standard NBN-prl-ETS-300-674, specifies
certain restrictions on the conditions of approval. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: I-ETS-300-674. 9. Proposed date of adoption: 60
days; Proposed date of entry into force: 60 days. 10. Final
date for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093752)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR RADIOCOMMUNICATION EQUIPMENT FOR HIGH-PERFORMANCE NETWORKS
(HIPERLAN OR HIGH PERFORMANCE LOCAL AREA NETWORK).
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.299. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Radiocommunication Equipment for High-Performance
Networks (HIPERLAN or High Performance Local Area Network).
6. Description of content: Determines the frequency bands allocated
to the products concerned, establishes the applicability of
Standard NBN-ETS-300-652, limits power, specifies certain restrictions
on use and conditions of approval. 7. Objective and rationale:
Regulatory document specifying the parameters which the equipment
must meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: I-ETS-300-652.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093753)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR WIDE-BAND DATA TRANSMISSION RADIOCOMMUNICATION EQUIPMENT
OPERATING IN THE ISM BAND AT 2.4 GIGAHERTZ (RLAN OR RADIO LOCAL
AREA NETWORK)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.300. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Wide-Band Data Transmission Radiocommunication
Equipment Operating in the ISM Band at 2.4 Gigahertz (RLAN
or Radio Local Area Network). 6. Description of content: Determines
the frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-328, limits power,
specifies certain restrictions on use and conditions of approval.
7. Objective and rationale: Regulatory document specifying
the parameters which the equipment must meet for frequency
allocation purposes in Belgium. Updated to include several
changes. 8. Relevant documents: ETS-300-328. 9. Proposed date
of adoption: 60 days; Proposed date of entry into force: 60
days. 10. Final date for comments: Not listed. 11. Texts available
from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093754)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR TELEMETRY AND TELECOMMAND USING FREQUENCIES
NOT HARMONIZED AT EUROPEAN LEVEL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.301. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Telemetry and Telecommand
Using Frequencies Not Harmonized at European Level. 6. Description
of content: Determines the frequency bands allocated to the
products concerned and the maximum authorized power, establishes
the applicability of Standard NBN-ETS-300-220. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-220. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093755)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR DETECTING MOVEMENT, FOR ALARMS AND ANTI-THEFT
SYSTEMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.302. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Detecting Movement, for
Alarms and Anti-Theft Systems. 6. Description of content: Determines
the frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-440, specifies certain
restrictions on the conditions of approval. 7. Objective and
rationale: Regulatory document specifying the parameters which
the equipment must meet for frequency allocation purposes in
Belgium. Updated to include several changes. 8. Relevant documents:
ETS-300-440. 9. Proposed date of adoption: 60 days; Proposed
date of entry into force: 60 days. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or CIBELNOR.
CITE: (M-189 SN093756)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR INDUCTIVE APPLICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.303. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Inductive Applications.
6. Description of content: Determines the frequency bands allocated
to the products concerned, determines the authorized types
of antennas, specifies the maximum authorized power, establishes
the applicability of Standard NBN-ETS-300-330. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-330. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093757)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR ANTI-THEFT APPLICATIONS IN SHOPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.304. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Anti-Theft Applications
in Shops. 6. Description of content: Determines the frequency
bands allocated to the products concerned, determines the authorized
types of antennas, establishes the applicability of Standard
NBN-ETS-300-330. 7. Objective and rationale: Regulatory document
specifying the parameters which the equipment must meet for
frequency allocation purposes in Belgium. Updated to include
several changes. 8. Relevant documents: ETS-300-330. 9. Proposed
date of adoption: 60 days; Proposed date of entry into force:
60 days. 10. Final date for comments: Not listed. 11. Texts
available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093758)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR CORDLESS MICROPHONES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.305. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Cordless Microphones. 6.
Description of content: Determines the frequency bands allocated
to the products concerned, and the maximum authorized power,
defines special conditions of approval, establishes the applicability
of Standard NBN-ETS-300-422, specifies certain restrictions
on use. 7. Objective and rationale: Regulatory document specifying
the parameters which the equipment must meet for frequency
allocation purposes in Belgium. Updated to include several
changes. 8. Relevant documents: I-ETS-300-422. 9. Proposed
date of adoption: 60 days; Proposed date of entry into force:
60 days. 10. Final date for comments: Not listed. 11. Texts
available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093759)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO B27 RADIOTELEPHONES
(AMPLITUDE MODULATION)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.306. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to B27 Radiotelephones (Amplitude Modulation). 6. Description
of content: Determines the frequency bands allocated to the
products concerned, establishes the applicability of Standard
NBN-ETS-300-433, limits power, specifies certain restrictions
on use and conditions. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: ETS-300-433.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093760)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR ALARM SYSTEMS AND PERSONAL ALARMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.307. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Alarm Systems and Personal
Alarms. 6. Description of content: Determines the frequency
bands allocated to the products concerned and the maximum authorized
power, defines the special conditions of approval, establishes
the applicability of Standard NBN-ETS-300-220, specifies certain
restrictions on use. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: I-ETS-300-220.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093761)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS RELATING TO SHORT-RANGE
RADIO EQUIPMENT FOR CORDLESS AUDIO LINKS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.308. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications Relating
to Short-Range Radio Equipment for Cordless Audio Links. 6.
Description of content: Determines the frequency bands allocated
to the products concerned and the maximum authorized power,
defines the special conditions of approval, establishes the
applicability of Standard NBN-ETS-300-220, specifies certain
restrictions on use. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: I-ETS-300-220.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093762)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR MARITIME SERVICE RADIOCOMMUNICATION EQUIPMENT IN THE VHF
BAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.309. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Maritime Service Radiocommunication Equipment
in the VHF Band. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-162. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-162. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093763)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR SHORT-RANGE
BUSINESS RADIO (SRBR)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.310. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for Short-Range Business Radio (SRBR). 6. Description of content:
Determines the frequency bands allocated to the products concerned,
establishes the applicability of Standard NBN-ETS-300-296,
limits the power, specifies certain restrictions on use and
conditions of approval. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: I-ETS-300-296.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093764)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR LAND MOBILE SERVICE RADIOCOMMUNICATION EQUIPMENT FOR CORDLESS
TELEPHONES (CT2)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.311. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Land Mobile Service Radiocommunication Equipment
for Cordless Telephones (CT2). 6. Description of content: Establishes
the applicability of Standard NBN-ETS-300-131. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-131. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093765)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR VERY LOW-POWER RADIO EQUIPMENT USABLE FOR INTERCOM, REMOTE
CONTROL AND COMPARABLE APPLICATIONS, VIA LOW-VOLTAGE ELECTRICAL
INSTALLATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.312. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Very Low-Power Radio Equipment Usable for Intercom,
Remote Control and Comparable Applications, Via Low-Voltage
Electrical Installations. 6. Description of content: Determines
the specifications and test conditions applicable. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093766)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS FOR B27 RADIOTELEPHONES
(AMPLITUDE MODULATION)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.313. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications for B27
Radiotelephones (Amplitude Modulation). 6. Description of content:
Determines the frequency bands allocated to the products concerned,
establishes the applicability of Standard NBN-ETS-300-135,
limits the power, specifies certain restrictions on use and
conditions of approval. 7. Objective and rationale: Regulatory
document specifying the parameters which the equipment must
meet for frequency allocation purposes in Belgium. Updated
to include several changes. 8. Relevant documents: I-ETS-300-135.
9. Proposed date of adoption: 60 days; Proposed date of entry
into force: 60 days. 10. Final date for comments: Not listed.
11. Texts available from: National enquiry point or CIBELNOR.
CITE: (M-189 SN093767)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR FREQUENCY MODULATION SOUND BROADCASTING TRANSMITTERS IN
THE VHF BAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.314. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Frequency Modulation Sound Broadcasting Transmitters
in the VHF Band. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-384. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-384. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093768)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR FIXED SERVICE RADIOCOMMUNICATION EQUIPMENT FOR THE TRANSMISSION
OF DIGITAL AND ANALOGUE VIDEO SIGNALS IN THE 21.2-23.6 GHZ
BAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.315. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Fixed Service Radiocommunication Equipment for
the Transmission of Digital and Analogue Video Signals in the
21.2-23.6 GHz Band. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-198. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-198. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093769)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: TECHNICAL SPECIFICATIONS AND TEST CONDITIONS
FOR FIXED SERVICE RADIOCOMMUNICATION EQUIPMENT FOR THE TRANSMISSION
OF DIGITAL AND ANALOGUE VIDEO SIGNALS IN THE 37-39.5 GHZ BAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.316. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Belgian
Postal Services and Telecommunications Institute, Avenue de
l'Astronomie 14, Bte 21, B-1210 Brussels. 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): See 5. 5. Title, number of pages and language(s)
of the notified document: Technical Specifications and Test
Conditions for Fixed Service Radiocommunication Equipment for
the Transmission of Digital and Analogue Video Signals in the
37-39.5 GHz Band. 6. Description of content: Determines the
frequency bands allocated to the products concerned, establishes
the applicability of Standard NBN-ETS-300-197. 7. Objective
and rationale: Regulatory document specifying the parameters
which the equipment must meet for frequency allocation purposes
in Belgium. Updated to include several changes. 8. Relevant
documents: ETS-300-197. 9. Proposed date of adoption: 60 days;
Proposed date of entry into force: 60 days. 10. Final date
for comments: Not listed. 11. Texts available from: National
enquiry point or CIBELNOR.
CITE: (M-189 SN093770)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CHILE: FOOD HEALTH REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.317. 1. Member to Agreement
notifying: CHILE. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Health, Division of Environmental Health, Environment Programmes
Department. 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):
Food for human consumption. 5. Title, number of pages and language(s)
of the notified document: Food Health Regulations (141 pages,
Spanish). 6. Description of content: These Regulations establish
the sanitary conditions for the production, importation, processing,
packaging, storage, distribution and sale of food for human
consumption. 7. Objective and rationale: To protect the health
and nutrition of the population and ensure a safe and healthy
food supply. 8. Relevant documents: Ministry of Health Decree
No. 977, Official Journal of 13 May 1997 (pages 3 to 32). 9.
Proposed date of adoption: The Regulations were adopted on
13 May 1997 but may be amended to take account of comments;
Proposed date of entry into force: 9 November 1997. 10. Final
date for comments: 15 July 1997. 11. Texts available from:
National enquiry point or Ministry of Health, Environment Programmes
Department, Estado N|°| 360, oficina 801, Santiago, Chile,
FAX: (562) 639 71 10, E-mail: ambiente@pasteur.minsal.cl.
CITE: (M-189 SN093771)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: GROUP EXEMPTION FROM DEPOSIT REGULATION
ON SOFT DRINKS AND WATERS 1997
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.319. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Commodity
Board for Soft Drinks and Waters. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National enquiry point. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Syrups, fruit
sorbets, non-alcoholic liqueurs and non-alcoholic aperitifs,
as well as, base syrups and powders to prepare soft drinks.
5. Title, number of pages and language(s) of the notified document:
Group Exemption from Deposit Regulation on Soft Drinks and
Waters 1997 (1 page, available in English). 6. Description
of content: The purpose of the group exemption is to keep the
packaging of syrups, fruit sorbets, non-alcoholic liqueurs
and non-alcoholic aperitifs and base syrups and powders to
prepare soft drinks outside the scope of the deposit obligation.
These products have never been subject to the deposit obligation
for soft drinks and water. Group exemption is granted, provided
that the single-use packaging is not advertised. Also, importers
are advised and national manufacturers obliged to indicate
the words "no deposit" on the label in order to facilitate
the logistic handling of the packaging. 7. Objective and rationale:
See under 8. 8. Relevant documents: Regulation establishing
the Soft Drinks and Waters Commodity Board; Industrial Organization
Act. 9. Proposed date of adoption: 1 October 1997; Proposed
date of entry into force: 1 October 1997. 10. Final date for
comments: 5 September 1997. 11. Text available from: National
enquiry point.
CITE: (M-189 SN093772)
[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 10, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: AMENDMENT OF THE WEIGHTS AND MEASURES REGULATION
GOVERNING AUTOMATIC WEIGHING INSTRUMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.284. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Economic Affairs. 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): Weighing-machines for weighing out, weighing
machines for weighing and automatic check weighing-machines.
5. Title, number of pages and language(s) of the notified document:
Amendment of the Weights and Measures Regulation Governing
Automatic Weighing Instruments (4 pages, available in English).
6. Description of content: The national regulations which govern
weighing-machines for weight out, weighing-machines for weighing
and automatic check weighing-machines, as included in the Weights
and Measures Regulation governing weighing-machines for weighing
out, the Weights and Measures Regulation governing weighing-machines
for weighing and the Weights and Measures Regulation governing
automatic check weighing-machines shall be replaced by OIML-recommendation
R 51-1, Edition 1996 and OIML-recommendation R 61-1, Edition
1996. Automatic weighing instruments for egg-grading are not
included in this. This Regulation incorporates the automatic
check weighing-machines under the weighing-machines for weighing.
7. Objective and rationale: WELMEC, a cooperation between the
metrological offices of the EU and EFTA countries, aims, inter
alia, to reach a voluntary harmonization through OIML-recommendations.
When the Weights and Measures Regulation governing automatic
weighing instruments of 22 November 1995 was amended, the objective
regarding automatic weighing instruments had largely been met.
By including OIML-recommendations R 51-1 and R 61-1 into the
Dutch regulations, the regulations regarding weighing-machines
for weighing, weighing-machines for weighing out and automatic
check weighing-machines are brought into line with the OIML-recommendations.
8. Relevant documents: Weights and Measures Act, Weights and
Measures Regulation, Weights and Measures Regulation governing
automatic weighing instruments, Weights and Measures Regulation
governing weighing-machines for weighing out, Weights and Measures
Regulation governing weighing-machines for weighing, Weights
and Measures Regulation governing automatic check weighing-machines.
9. Proposed date of adoption: 1 August 1997; Proposed date
of entry into force: 1 August 1997. 10. Final date for comments:
18 July 1997. 11. Text available from: National enquiry point.
CITE: (M-189 SN093773)