[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE II-CLINICAL TRIALS OF NEW CHEMOPREVENTIVE AGENTS
SOL MAA-N01-CN-75023-82
DUE 070797
POC Michelle L. Scala, Contract Specialist
DESC: The National Cancer Institute, Division of Cancer Prevention
and Control (DCPC), Chemoprevention Branch is interested in
establishing a Master Agreement pool with the objective of
encouraging cancer chemoprevention clinical trails that use
biochemical and biological markers as intermediate endpoints.
The application of biological markers to clinical prevention
trials carries great promise in relation to ultimate cancer
prevention. When cancer incidence reduction itself is used
as an endpoint in studies of this type, a very large number
of subjects tested for long durations is often required. The
design of phase 2a clinical trials will be small, short-term,
efficient studies that determine the dose-response of a given
chemopreventive agent on pharmacological and intermediate endpoints,
the minimum dose at which this biological effect is observed,
and the maximum safe dose. The second segment phase 2b study
will involve a randomized, placebo-controlled, blinded trial
in a small group of subjects in which the endpoint will be
a modulation of a quantifiable biological effect that is correlated
with cancer incidence reduction in the agent versus the placebo
treated groups. This acquisition is for a five year Master
Agreement. MAA/RFP N01-CN-75023-82 will be available electronically
on or about April 28, 1997, and may be accessed through the
NCI/RCB Website at http://wwwrcb.nci.nih.gov/ Following proposal
submission and the initial technical review process, offerors
whose proposals were judged ACCEPTABLE will be awarded an MA;
they will then be eligible to compete for work as Master Agreement
Order (MAO) RFP's are issued. Responses to the MAA/RFP will
be due on or about July 7, 1997. Point of contact: Michelle
L. Scala, Contract Specialist; Electronic mail address: scalam@rcb.nci.nih.gov;
Telephone: (301) 435-3829; Fax: (301) 402-8579. All requests
should reference N01-CN-75023-82. All responsible sources may
submit a proposal, which shall be considered by the agency.
No collect calls will be accepted. See NUMBERED NOTES: Note
26
EMAILADD: scalam@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-098 SN059830)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OPTICS MANUFACTURING SYSTEMS DEVELOPMENT PROGRAM
SOL DAAE30-97-R-0701
DUE 043097
POC John Montesano, Contract Specialist, (201) 724-5106
DESC: The US Army Armament, Research and Engineering Center requires
the future attainment of fully automated fabrication of spherical
glass lenses. This will be accomplished by improving the final
quality attained by Deterministic Microgrinding (DMG) and advanced
development of the Magnetorheological Finishing (MRF) process.
Intermediary techniques bidging DMG and MRF will be developed.
Subject to J & A approval pursuant to FAR 6.302-1, the solicitation
will be issued to the Center For Optics Manufacturing, University
of Rochester on or about Apr. 30 1997. See Note 22.*****
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmontes@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060013)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--THERMALLY CONDUCTIVE POLYMERS
SOL PRDA #97-36-MLK
DUE 050997
POC Captain Joel Fortenberry, Contract Negotiator, WL/MLKN, (937)
255-5051
DESC: CORRECTION: This action was publizized in the CBD dated
8 April 1997. The purpose is to clarify the due date for submission
of proposals in response to this PRDA, the correct due date
is 9 May 1997. Also, Section F, Points of Contact, Technical
Point of Contact is Elizabeth Shinn, WL/MLBC, (937) 255-9062.
All other information publicized in the original announcement
remains unchanged.
CITE: (W-099 SN060017)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SPECIAL NOTICE: AMENDMENT 01 USAF SCIENTIFIC ADVISORY
BOARD AIR EXPEDITIONARY FORCES REQUEST FOR INFORMATION (RFI)
POC Contact Jim Prunner, WL/XP, (937) 255-2532
DESC: Responses to Special Notice entitled: "USAF SCIENTIFIC
ADVISORY BOARD AIR EXPEDITIONARY FORCES REQUEST FOR INFORMATION
(RFI)" as posted on 4 April 1997 are desired no later than
15 May 1997. Responders are once again requested to contact
the Wright Laboratory POC, Mr Jim Prunner, WL/XP, 2130 8th
Street, Suite 1, WPAFB, OH 45433-7542, Phone (937) 255-2532,
FAX (937) 656-4448. Any information submitted in response to
this RFI should be forwarded to the above Wright Laboratory
POC, not the Scientific Advisory Board. It is also requested
that initial inputs be limited to 2-4 pages. Responders may
be requested to provide additional details/information based
on their initial submittals. All other information and background
as provided by the 4 April 97 posting remains unchanged.
CITE: (W-099 SN060021)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M80 GRENADE BODY ASSEMBLIES FOR CARTRIDGE, 105MM
DPICM M915/916
SOL DAAE30-97-R-0305
DUE 051497
POC Ms. Sheela Lopez, Contract Specialist, (201) 724-4825
DESC: The U.S. Army TACOM-ARDEC intends to enter into a sole
source contract with Amron, L.L.C., Waukesha, Wisconsin, on
a firm-fixed price basis, for the fabrication of 265,000 Grenade
Body Assemblies consisting of a cylindrical end capped steel
body that is 1.22 inches on the outer diameter, and approximately
1 inch on the inner diameter for a stacking length of 1.8 inches.
The interior of the body contains a Rhombus fragmentation pattern
that is scored into the interior. No distortion of this pattern
is permitted. These grenade body assemblies will be used in
the M80 grenade, which is part of the cartridge, 105mm DPICM
M915 system. It is anticipated that delivery be made within
5 months after contract award. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060105)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT INVESTIGATING THE USE OF
MICROENCAPSULATED PHASE CHANGE MATERIALS IN A FOAM MATRI
SOL N00178-96-C-3014
DUE 042597
POC Ken Gibbs, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: This synopsis and any applicable amendments will also
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://pro_div.nswc.navy.mil/.
THE DAHLGREN DIVISION, NAVAL SURFACE WARFARE CENTER INTENDS
TO MODIFY RESEARCH AND DEVELOPMENT CONTRACT N00178-96-C-3014
WITH FRISBY TECHNOLOGIES, INC., 417 SOUTH MAIN STREET, FREEPORT,
NEW YORK, ON A SOLE SOURCE BASIS. THE CONTRACT MODIFICATION
WILL REQUIRE THE CONTRACTOR TO CONDUCT EXPERIMENTS TO DETERMINE
THE MAXIMUM LOADINGS BY WEIGHT OF MICROENCAPSULATED PHASE CHANGE
MATERIALS THAT CAN BE INCORPORATED INTO A FOAM MATRIX WHILE
RETAINING FOAM CHARACTERISTICS SUITABLE FOR USE IN THERMAL
PROTECTIVE DRY SUIT LINERS. THIS MODIFICATION WILL ALSO REQUIRE
THE CONTRACTOR TO DEVELOP PROTOTYPE MICROENCAPSULATED PHASE
CHANGE MATERIAL FOAM GLOVE LINERS, AND TO DELIVER PROTOTYPES
OF VARIOUS CONFIGURATIONS OF PROTOTYPE FOAM LINERS. THIS MODIFICATION
IS EXPECTED TO COST APPROXIMATELY $30,000. INTERESTED PARTIES
SHOULD CONTACT THIS ACTIVITY FOR ADDITIONAL INFORMATION. NOTE
22 APPLIES!!
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-099 SN060170)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--DRAFT ANNOUNCEMENT OF OPPORTUNITY (AO) FOR THE 2001
MARS SURVEYOR PROGRAM ORBITER, LANDER, ROVER MISSIONS; RFI-97-OSS-001
SOL RFI-97-OSS-001
DUE 051297
POC Patricia G Rogers, Program Scientist, Phone (202) 358-0294
[FAX or e-mail preferred], Fax (202) 358-3097, Email patricia.rogers@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science, Office of Life and Microgravity Sciences
and Applications, and Office of Space Flight, is releasing
for community review and comment a DRAFT Announcement of Opportunity
(AO) for the 2001 Mars Surveyor Program Orbiter, Lander, and
Rover Missions. Selections of proposals through the final AO
are intended to provide science investigations for the Orbiter
and Rover Missions, and instrumentation for characterization
of the martian radiation and soil/dust environment. Proposers
will have a 60-day period in which to respond to the AO. NASA
welcomes critical review and comment of this DRAFT AO, which
will be available from April 22, 1997 through May 12, 1997,
via the World Wide Web URL address http://www.hq.nasa.gov/office/oss/osshome.htm.
Paper copies may be obtained by written request to the address
below. Comments must be submitted no later than May 12, 1997
to the Mars 2001 Program Scientist, Dr. Patricia G. Rogers,
Code SR, NASA Headquarters, Washington, DC 20546-0001; facsimile:
(202) 358-3097; or e-mail: patricia.rogers@hq.nasa.gov using
'AO' as first word in the e-mail subject line. The identity
of those submitting comments will be held in confidence. 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 the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#RFI-97-OSS-001
LINKDESC:
EMAILADD: patricia.rogers@hq.nasa.gov
EMAILDESC:
CITE: (D-099 SN060103)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: A--EARLY PRODUCTION AND FIELDING (EPAF)
SOL DAAJ09-97-R-0212
DUE 042197
POC David O. Garner, Contract Specialist, AMSAT-A-PLAA, 314-263-3154
Margaret K. Herring, Contracting Officer, 314-263-2610.
DESC: The U.S. Army and the Army National Guard (ARNG) proposes
through a joint initiative to award an estimated five million
dollar ($5M) contract, with fixed price features, for a new
technology engine system ,including flight test support, to
be installed in two (2) UH-1H aircraft for flight test evaluation
by the U.S. Army Aviation Technical Test Center (ATTC). The
effort will investigate the insertion of the engine system
as a replacement for the current T53-L-13 engine for the ARNG
battalions assigned the Light Utility Helicopter (LUH) mission.
The installation and subsequent flight test and evaluation,
will provide the ARNG an Air Worthiness Release (AWR) adequate
for aircraft operation by the ARNG. The anticipated period
of performance for this contract, to include modification and
flight testing of the engine system, is twenty-seven (27) months
beginning June 1997. First flight will be no later than the
end of fiscal year (FY)98. The Government seeks an engine system
that assures highly safe flight operations for this effort
within the UH-1H aircraft flight and structural envelope. Collateral
benefits and savings to the RAH-66 Comanche Helicopter Program
will be a major consideration in the analysis under this contract
including future potential reuse capabilities. The basic UH-1H
aircraft configuration will be utilized as the flight vehicle.
The current UH-1H aircraft flight envelope, performance, and
structural limitations will be maintained, as well as aircraft
safety margins. In addition, the UH-1H aircraft maximum gross
weight (9,500 pounds) and center of gravity limits (c.g.) will
be maintained. The system must be capable of incorporation
the current UH-1H infrared suppression system. Minimal structural
changes will be permitted to support engine installation. No
changes or updates to any other UH-1H helicopter dynamic components
shall be permitted. Safety and technical risks will also be
a major consideration in this effort. The Government will place
particular emphasis on lowering life cycle costs in the specific
operation and support (O&S) areas of maintenance, training,
supportability and fuel consumption. The proposed effort will
provide information and data for a trade study which includes
information for programmatic, budget, and upgrade decisions
in the FY98 time frame. Significant cost and technical benefits
are sought through collateral savings to the Comanche Program.
All responsible sources will be considered by the Agency.
CITE: (I-099 SN060135)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--SOURCES SOUGHT - FOR FACILITIES MAINTENANCE SUPPLIES
SOL N/A
POC Cindy Bowie, Contract Specialist, 1143J, (301)743-6612, Penny
Kennedy, Contracting Officer
DESC: The Indian Head Division, NSWC, Indian Head, Md. is issuing
this notice as a Sources Sought for the purpose of identifying
potential sources only. Indian Head Div, NSWC is seeking sources
for facilities maitenance supplies such as; Plumbing HVAC/Refrigeration
Electrical Supplies, Lumber, Small Tools, Hardware and Assorted
Fixtures. The Federal Supply Classes range from 30 to 99. This
is not a Request For Proposal (RFP). This request is for information
and does not consititute soliciatations of proposals; authority
to enter into negotiations; or to award a contract for the
contemplated effort. The IHD, NSWC, Indian Head, Md. is conducting
meetings with interested parties to determine market practices,
terms and conditions relating to the sale of facilities maintenance
material. To arrange for a meeting please contact Cindy Bowie,
(301) 743-6612, before May 2, 1997. These meetings will start
April 21, 1997. It is anticipated that after the solicitation
is issued the award will be made to one vendor. The contract
type will be a firm Fixed Price/IDIQ, for a base year with
four option years.
EMAILADD: Cindy Bowie@mail.ih.navy.mil
EMAILDESC:
CITE: (W-099 SN060263)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INLAND NAVIGATION STUDIES
SOL DACW69-97-R-0017
DUE 052897
POC Lisa Dale Maynard, CONTRACT SPECIALIST (304)529-5418
DESC: Indefinite Delivery Contract for Transportation Planning
and Economic Analysis with particular attention to Inland
Navigation Studies. The Contractor must possess capability
to accomplish basic planning oriented studies necessary for
the execution of the navigation planning mission of the Corps
of Engineers. All responsive proposals shall be evaluated
by utilizing the following factors: Specialized Experience
and Past Performance in the Work Required; Qualifications
and Capabilities of Principals, Supervisors and Personnel;
Management and Control; Location of the Firm in the General
Geographic area; and Previous DoD Awards. Contract will be
awarded for base year plus two option years. Award will be
made as a whole to the offeror whose proposal conforms to the
solicitation and has been determined to be the most advantageous
to the Government, all factors considered.
CITE: (W-099 SN060113)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: LCEDC, Inc., P.O. Box 621, Libby, MT 59923
SUBJECT: B--U.S. DEPT OF COMMERCE, EDA, STUDY GRANT
DUE 051597
POC Carolyn J. Stamy, Project Coordinator, (406) 293-8754.
DESC: The LCEDC, Inc., Libby, MT, is soliciting bids for preparation
of an EIS for development of a ski area on Treasure Mountain
located on the Kootenai National Forest in Lincoln County,
MT. The contractor will complete all stages of the EIS process.
CITE: (M-099 SN060178)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL STUDIES, VARIOUS NORTHWEST
STATES
SOL DACA67-97-R-0040
DUE 053097
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: The work to be performed consists of miscellaneous environmental
studies dealing with environmental resources and problems in
Washington, Northern Idaho and Western Montana or (for military
studies) generally throughout the Northwest and Alaska, including
site specific resource field examinations; field sampling,
monitoring and data analysis; environmental planning and impact
assessment; and multimedia environmental compliance assessment
and follow-up. Firms desiring consideration must request a
copy of the solicitation, RFP No. DACA67- 97-R-0040, in writing
within ten calendar days after the date of this publication;
and must respond with the information requested therein. Request
may be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenps-ct@nps.usace.army.mil, confirmation copy
need not be mailed. Solicitation will be issued on or about
30 April 1997 with proposals due on or about 30 May 1997. Proposed
procurement will result in a fixed price requirements contract
for one year, plus one option year. This announcement is not
an RFP. This procurement is open to both large and small business
concerns. NOTICE TO LARGE BUSINESS: If you are a large business
and your proposal will equal or exceed $500,000.00 you will
be required to submit a Small and Small Disadvantaged Business
Subcontracting Plan. Standard Industrial Classification Code
is 8999.
CITE: (I-099 SN060228)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D |N00024-97-R-5186
POC 0251U, K. Henry, (703)602-8105
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering Agreement
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for studies
and analyses of the AEGIS Fire Control System MK 99, Transmitter
Groups for AN/SPY-1A/B/D, and ancillary equipment. Raytheon
Company is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Raytheon Company
is the Navy's repair and overhaul depot for the AEGIS Fire
Control System MK 99, Transmitter Groups for AN/SPY-1A/B/D,
and ancillary equipment. Companies interested in "Subcontracting
opportunities" should contact Raytheon Company directly. See
Numbered Note(s): 22.
CITE: (I-099 SN060321)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--EVALUATION OF THE FAIR HOUSING ACT ELECTION PROCESS
SOL DU100C000021067
DUE 052797
POC Regina Petty, Contract Specialist (202) 708-1585, Ext. 136/A.
Dolores Ammons-Barnett, Contracting Officer, (202) 708-1585,
Ext. 134
DESC: The Department intends to award a sole source contract
to the Center for Real Estate and Urban Policy, New York University
School of Law, New York, New York for a period of performance
of eighteen (18) months to evaluate the Fair Housing Act Election
Process Project. The New York University is the uniquely qualified
source because they have access to confidential law enforcement
files which are central to the administration and analytic
purposes of this evaluation. There are three major requirements:
(1) to gather data concerning the patterns and reasons for
use of administrative and judicial enforcement of the Fair
Housing Act, (2) to provide an assessment of policy options
for developing a more balanced use of available enforcement
resources; and (3) to obtain a substantial matching contribution.
This contract action is for services in which the Government
intends to negotiate with only one source under the authority
of FAR 6.302. In the event that you possess the necessary experience,
interested persons may identify their capability to respond
to the requirement. This synopsis is a Notice of Intent and
should not be considered a Request For Proposal (RFP). This
notice may represent the only official notice of such requirement.
However, all responses received within forty-five (45) days
after date of publication of this synopsis will be considered
by the Government. Responses received as a result of this Notice
of Intent will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses should be addressed to the addressee on line 11.
LINKURL: http//www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Regina_A._Petty@hud.gov
EMAILDESC:
CITE: (W-099 SN060008)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Branch of Construction
Contracting, 755 Parfet St., 2nd Floor, P.O. Box 25207, Denver,
CO 80225-0207
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
RESTORATION SERVICES NATIONWIDE
SOL N/A
POC Point of Contact - Contact Pat, 303/275-2349
DESC: CONTRACT INFORMATION: The contractor shall perform total
environmental restoration work at Department of Interior facilities,
as specified by the U.S. Fish and Wildlife Service. More than
one contract may be awarded and the work shall include, but
is not limited to; engineering, biological, chemical, physical,
field, laboratory analysis, design, removal and remediation
activities. Work will be initiated by issuance of task orders
against the contract. An order for a single item will not exceed
$1,000,000; an order for a combination of items will not exceed
$1,000,000; and the Government will not place orders for less
than $1,000. The successful firm(s) is guaranteed a minimum
of $75,000 in the basic year, and if the option years are exercised,
the firm(s) is guaranteed a minimum of $75,000 per option year.
This contract will be procured in accordance with PL 92-582
(Brooks A/E Act) and FAR Part 36. PROJECT INFORMATION: The
key elements of this project may include; evaluating the lateral
and vertical extend of contamination in air, soil, sediment,
surface water, ground water, and biota; evaluating existing
and potential contaminant pathways; evaluating existing and
potential threats to human health and safety and to the environment,
identifying and evaluating appropriate remedial actions; designing
appropriate remedial actions; implementing appropriate remedial
actions; performing construction oversite and management; designing
and implementing site monitoring programs; and, restoring sites
a locations nationwide. Accomplishing these elements may encompass
any or all aspects of the Comprehensive Environmental Response
Compensation and Liability Act (CERCLA), as amended by the
Superfund Amendments and Reauthorization Act (SARA), the Resource
Conservation and Recovery Act (RCRA), as amended by the Hazardous
and Solid Waste Amendments of 1984, the Toxic Substances Control
Act (TSCA), the Occupational Safety and Health Act (OSHA),
and all other applicable Federal, State and local laws and
regulations for hazardous waste cleanup and management, including
those governing management of fish and wildlife and the facilities
of the Fish and Wildlife Service, such as the Migratory Bird
Treaty Act, the Endangered Species Act, the Refuge Administration
Act, adn Anadromous Fish Conservation Act, the Marine Mammal
Act, and related laws and their implementing regulations. SELECTION
CRITERIA: See Note 24 for the general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria (f) and (g) are secondary. (a) Specialized Experience
and Technical Competence: The work may include and the firms
must demonstrate technical capabilities through past performance
on satisfactorily completed projects including, but not limited
to: i: Perform preliminary assessments and site investigations,
remedial investigations, feasibility studies, remedial designs,
removals, emergency removals, remedial actions (including the
use of innovative technologies), construction management and
oversite, expert testimony, natural resource damage assessments
and restorations, and all supporting technical services such
as geophysics, surveying, drilling, sampling, and laboratory
analysis, ii. Preparing project documentation, including, but
not limited to: technical work plans (including sampling plans,
health and safety plans, quality assurance plans, public relations
plans); cost estimates and cost tracking information; technical
reports (including site investigation reports, human and ecological
risk assessment reports, remedial investigation/feasibility
study reports, and record of decision reports); iii. Providing
transportation, storage, treatment, and/or disposal of hazardous
and solid wastes; and iv. Completing all final site restoration
work including road and rail removal, grading, seeding, sodding,
and tree and shrub planting. (b) Professional Qualifications:
Firms must be able to provide organizational charges as well
as partnering and mentoring information. In-house capabilities
will be weighted heavier than subcontracted work in the evaluation
process. Firms must be able to provide registered professional
personnel for the following: project management; environmental,
civil, geo technical, hydraulic, and mechanical engineering;
and geology. Firms must also be able to provide hydrogeologist(s),
chemist(s), biologist(s), industrial hygienist(s), construction
manager(s) and inspector(s), technical writer(s), and technician(s).
The project managers must have experience managing hazardous
waste project for the Federal Government. Firms must have in
place standard operating procedures such as a safety and health
program, quality control/quality assurance program, chemical
quality control program, an auditing program for laboratories
and for treatment, storage, and disposal facilities, (c) Past
Performance: Firms will be evaluated on past performance on
contracts with Governmental agencies and private industry,
in terms of cost control, quality of work, regulatory knowledge,
permitting experience, and ability to meet schedules and deadlines.
References and/or recommendation from a maximum of three other
clients will be evaluated. (d) Capacity to Accomplish the Work
in the required time: Firms will be evaluated on their ability
to mobilize and respond to multiple assignments at various
locations simultaneously, (e) Geographic Location: Firms will
be evaluated on their experience working at sites located throughout
the 48 continguous United States, Alaska, Hawaii, and insular
possessions and territories, (f) Training: Firms will be evaluated
with regard to their experience and ability to provide relevant
environmental training for Department of Interior personnel.
(g) Recovered Materials - Waste Reduction - Energy Efficiency:
Firms will be evaluated on their demonstrated success in prescribing
the use of recovered/recycled materials and achieving pollution
prevention/waste reduction and energy efficiently in investigation.
design and remediation. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF-255 (11/92 edition) and one copy of SF-254 (11/92 edition)
for the prime firm and all consultants to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is Saturday,
Sunday of Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
Only data furnished by the responding firm on the SF-254 and
SF-255 will be considered in the selection process. Personnel
qualifications of all key subcontractors are to be included
in block 7 of the SF-255. Responding firms are requested to
clearly identify those tasks to be performed in-house and at
what office and those tasks to be subcontracted and at what
office. The SF-255 should specifically address the requirements
of this announcement. Responding firms are requested to summarize
their Quality management Plan and identify all relevant computer
capabilities in block 10 of the SF-355. Firms responding as
Joint Ventures must state the intent in block 5 of the SF-255.
FIRMS SHALL PROVIDE REFERENCES TO INCLUDE TELEPHONE NUMBER
FOR PROJECTS LISTED IN BLOCK 8 OF THE SF-255. FIRMS SHALL LIMIT
BLOCK 10 OF THE SF-255 TO NO MORE THAN 15 PAGES. No other general
notifications will be made and no further actions will be required
from firms under consideration. This is not a Request For Proposal.
S.I.C. 8744.
CITE: (I-098 SN059847)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: C--A & E SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACT
SOL F64133-97-R0013
DUE 060397
POC Contact SrA Kendall, Buyer (671)366-6607 or Fax (671)366-3242
or Sherry Wall, Contractoing Officer, (671)366-2354
DESC: Architect - Engineering (A&E) Services are required for
design of miscellaeous operations, maintenance projects and
suporting services at Andersen AFB, Guam. A negotiated firm
fixed-price contract will be awarded. Multiple contracts may
be awarded. An open -end contract will be issued for a period
of one year with an additional two option year periods which
may be exercised by the Government. Individual delivery order
fees issued under this contract will not exceed $450,000. The
cumulative amount of fees will not exceed $750,000 per basic
and option years. Delivery orders will be issued as need arises
during renovation and maintenance/repair type of projects.
it i our intention to award two multi-discipline contracts,
one mechanical/electrical contract and one civil/structural
contract. Principle work will be preparation of drawings and
specifications. Various types of inspections, studies, reports,
design analyses, surveys and cost estimates may also be assinged.
Projects under multi-discipline contract will include various
combinations of civil, structural, electrical, mechanical,
fire protection, and environmental disciplines as the primary
project disciplines with lesser requirements for other architect-engineering
disciplines. Projects awarded under civil/structural contract
will include various combinations of civil and structural disciplines
with lesser requirements for other architect-engineer disciplines.
Projects awarded under mechanical/electrical contract will
include varous combinations of mechanical and electrical with
lesser requirements for other architect-engineering disciplines.
All construction drawings nust be stamped by a professionally
licensed engineer (as applicable) from the state where the
contract documents are made. A minmum of $5,000 in fee work
will be issued under the contract. Evaluation Criteria: Selection
of firms to provide the required services will be nased upon
the firm's qualifications in accordance with the following
criteria in order of relative importance: (1) Professional
qualifications necessary for satisfactory performance of required
services. (2) Specialized experience and technical competance
in the areas of building renovationsand repairs. Contractor
must demonstrate a capability of performingengineering designs
for the local environment. (3) Capacity to accomplish work
in the required time. A prompt response to requested services
is required. (4) Geographical location. Contractor must demonstrate
the ability to be responsive to installation requirements after
award. Contract recipients will be encouraged to establish
an office here in Guam. (5) Past performance on contracts for
DOD in terms of quality of work and compliance with performance
schedules. (6) Qualifications and experience subcontractors.
In order to be evaluated , firms must submit a list of total
dollars awarded to the A-E by the DOD during the past year.
A-E firms which meet the requirements described in this announcement
are invited to submit a completedStandard Form 254 and Standard
Form 255, U.S. Government Architect-Engineer Qualifications,
and appropriate data as describe in Note 24 contained herein
to: SrA William J. Kendall, 36 Contracting Squadron, 36 CONS/LGCU,
Unit 14040, APO AP, 96543-4040. A current SF 254 is required
for each consultant listed. No other general notification to
firms under consideration will be made and no further action
is required. This is not a request for proposal. The proposed
acquisition listed herein will be full and open competition.
CITE: (W-098 SN059866)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, Rt. 9, Martinsburg, WV
SUBJECT: C--A/E SERVICES FOR EMERGENCY GENERATOR SITE PREP
SOL RFP 613-40-97
DUE 051297
POC Karen Butts
DESC: Architect-Engineer Services for project to install an emergency
equipment branch on existing hospital electric system at VA
Medical Center, Martinsburg, WV. A new switchgear lineup and
manual transfer switch is required along with all associated
wiring and conduit. This branch will be served by a mobile
generator set (not included in the scope). The project includes
but is not limited to outlining all tests, coordination and
ground fault studies that the contractor is to perform as required
by the National Electric Code. The A/E is to develop blueprints,
specifications and cost estimates. Construction period services
will be required. The electrical engineer must have extensive
experience in hospital electrical systems. SPECIAL NOTE: THIS
ACQUISITION IS SET-ASIDE FOR EMERGING SMALL BUSINESS UNDER
SIC 8711-ARCHITECT/ENGINEERING SERVICES. An emerging small
business is defined as a business whose size is not greater
than 50 percent of the numerical size standard applied to the
SIC code assigned. The numerical size standard for SIC 8711
is $2.5 million (Annual receipts of a concern which has been
in business for 3 or more complete fiscal years means the annual
average gross revenue of the concern taken for the last 3 fiscal
years). A firm-fixed price contract is anticipated to be awarded.
All QUALIFIED interested parties are invited to submit qualifications
to the Contracting Officer, DVA Medical Center, Route 9, Martinsburg,
WV 25401, in the form SF's 254's and 255's. Firms should include
all relevant information regarding past projects designed which
are similar in type to this project. All responses are to be
received by the Contracting Officer not later than 4:00 P.M.
on May 12, 1997. NOTICE THIS IS NOT A REQUEST FOR PROPOSAL.
- Estimated construction cost for this project is between $100,000
- $250,000. See Note(s): 24.
CITE: (I-099 SN060129)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, Northport, NY
SUBJECT: C--IMPROVE PAVILLION LOWER LEVEL
SOL Project #632-311
DUE 052897
POC Selah Scott, Contracting Officer 516-261-4400x7130
DESC: test-test
CITE: (I-099 SN060131)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 9B-62, Bronx, New York 10468
SUBJECT: C--REPLACE FIRE ALARM SYSTEM
SOL RFP 526-57-97
DUE 042497
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide Architect/Engineer services to develop construction
drawings and specifications required to replace all existing
fire alarm components including wire, bells, panels, recorders,
duct detectors, smoke detectors, flow alarms, tamper switches
and all other devices associated with the existing system at
the VA Medical Center, 130 W. Kingsbridge Road, Bronx, NY 10468.
The final installed system shall be approved and certified
by the NYC Fire Department. The A/E shall analyze the current
and future needs of the Medical Center in order to accurately
design a system that can easily be expanded as required. The
A/E shall be required to design and phase this project to allow
the existing fire alarm system to be 100% operational at all
times during construction. Sic Code assigned is 8712. A firm-fixed
price contract is anticipated to be awarded. Award is subject
to the availability of funds. All interested parties are invited
to submit qualifications to the Contracting Officer in the
form of SF's 254/255. Please ensure that all required information
is submitted and accurate. Firms should include all relevant
information regarding past projects designed which are similar
in this project. All responses are to be received by the Contracting
Officer no later that 4:00 pm on 4/24/97. This is not a request
for proposal. The estimated construction cost for this project
is between $1,000,000 and $2,000,000.
CITE: (I-099 SN060141)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Rd., Northport, NY
SUBJECT: C--IMPROVE PAVILLION LOWER LEVEL
SOL Project #632-311
DUE 052897
POC Selah Scott, Contracting Officer, 516-261-4400x7130
DESC: test-test
CITE: (I-099 SN060285)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOISE, IDAHO - NEW CONSTRUCTION OWNED PROCESSING
& DISTRIBUTION CENTER
SOL 475450-97-A-0033
DUE 050597
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: Please note the correction of the area code for the Point
of Contact. It should read: Michael Bacha, Major Facilities
Purchasing, 202/268-5109.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-099 SN060314)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GREENSBORO, NORTH CAROLINA - NEW CONSTRUCTION OWNED
PROCESSING & DISTRIBUTION CENTER
SOL 475450-97-A-0036
DUE 050797
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: Please note the correction of the area code for the Point
of Contact. It should read: Michael Bacha, Major Facilities
Purchasing, 202/268-5109.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-099 SN060317)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division (4PC), Suite
2500, 401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC)--GREENEVILLE,
TENNESSEE--NEW U.S. COURTHOUSE AND PARKING
SOL GS-04P-97-EXC-0004
DUE 041897
POC Robert McCabe, (404) 331-1653; Contracting Officer, Freeman
Randolph, (404) 331-4269.
DESC: CONSTRUCTION MANAGER AS CONSTRUCTOR, SERVICES CONTRACT
for proposed U.S. Courthouse--Greeneville, Tennessee. OVERVIEW:
The scope of CM as Constructor (CMc) services under this proposed
contract includes Preconstruction Phase Services and Construction
Phase Services. Preconstruction Phase Services shall include,
but are not limited to, preliminary evaluation of design development
documents, consultation during construction document production,
preliminary project schedule development, recommendations on
phased construction, cost estimates, development of subcontractor
and supplier interest, establishment of a negotiated Guaranteed
Maximum Price (GMP) and identification of long-lead items.
Construction Phase Services shall include, but are not limited
to, administration of the construction contract and all subcontracts,
coordination of regular construction meetings, CPM scheduling,
daily logs and monthly reports, monitoring of construction
costs, and other required supplemental services if so requested
by the Government. The CMc for this contract will be competitively
chosen using Source Selection procedures. For this contract,
technical factors will be given greater weight than price (represented
by the CMc's fee for Preconstruction Phase Services, and fee
for Construction Phase Services including profit, General Conditions
and other overhead costs) during the project construction and
commissioning. Project Summary. The proposed US Courthouse
will be constructed on a site located in downtown Greeneville,
Tennessee. The project consists of a new United States Courthouse
not to exceed 155,100 gross square feet (14,109 square meters)
while containing approximately 107,300 occupiable square feet
(9,968 square meters) to deliver the required program. The
project will include interior secure parking spaces. The facility
will be occupied by the US District Court, the US Magistrate
Court, the US Bankruptcy Court, the US Probation Office, Pretrial
Services, the US Marshals Service, the US District Attorney,
and the FBI. The maximum ECC (Estimated Construction Cost)
is $22,500,000.00. Occupancy is anticipated on, or before,
November 1, 2000. The proposed US Courthouse shall consist
of the following: (2) District, (1) Magistrate, and (1) Bankruptcy
Court courtrooms, ancillary facilities and judge's suites;
US Marshals Service office space, sallyport and detention cells;
hearing rooms; conference/training rooms; and other general
office areas. The Government's program objectives for this
project are that it: (1) serve the Government's needs for functional
space in the most efficient and cost effective manner; (2)
provide a visual testimony to the dignity and stability of
the American Government and the seriousness of the federal
judiciary's mission; and (3) be an asset to the community that
reinforces urban planning objectives of the City of Greeneville,
Tennessee. Definition of Construction Manager as Constructor.
A Construction Manager as Constructor, or CMc, is defined as
a firm engaged under direct contract to a building owner, in
this case the General Services Administration (GSA), to provide
design review, cost estimating, scheduling and general construction
services. The CMc shall be a member of the project development
team during the planning, design and construction phases, along
with GSA as owner/developer and GSA's selected A-E firm, Hnedak
Bobo Group, as architects and engineers of record. At the time
of contract award, projected to coincide with the start of
the design development stage (15% complete). The CMc's firm
price for pre-construction and construction phase services
will form the basis of the contract. Upon completion of the
65% complete construction documents, the CMc shall guarantee
a maximum project price based on the facility described in
the Government's construction documents and Solicitation for
Offers (SFO) package. The contract will be modified to reflect
the agreed upon GMP. Project development shall occur in general
conformance with the process described in the American Institute
of Architects Document A121/CMc (also known as AGC Document
565), Standard Form Of Agreement Between Owner and Construction
Manager Where The Construction Manager Is Also The Constructor.
The services requested of the CMc shall cover a wide range
of design and construction activities, which are often performed
by both Construction Managers (CMs) and General Contractors
(GCs). Summa~ry of Responsibilities. The CMc shall review all
construction document submissions for constructibility and
compliance with the project budget. The CMc shall provide independent
cost estimates and recommend adjustments to the design or to
the estimates prepared by the A-E to assure that the project
stays within budget. The CMc shall provide GSA with sound management
advice regarding the approach to the project, how to achieve
the best value in the work being accomplished, necessary actions,
schedule control, alternative ideas, problem/claim prevention,
and budgeting. The CMc shall have a full understanding of the
project, its contract documents, and the principles of Federal
construction contracting and contract administration. Most
importantly, the CMc shall have complete responsibility for
construction of the facility. Project Services. As part of
the construction contract, the CMc shall provide a wide range
of management, professional, and construction services. Services
under this contract shall consist of Construction Document
Phase Services, Procurement Phase Services, and Construction
Phase Services. The CMc must maintain a team with the expertise
and capability to manage and coordinate the timely and orderly
development and construction of the proposed project. The contractual
requirements of the project include, but are not limited to,
providing those management, administrative, professional, and
procurement services to deliver: CPM Scheduling; Participation
in all construction document production phase team meetings;
Review of all A-E construction document submittals; Review
of all A-E cost estimates; Independent pricing of all A-E construction
document submittals; Project scope management; Competitive
selection and procurement of all necessary sub- contractors;
Provision of general project construction for the entire facility;
"Commissioning" and turnover to designated facility management
staff; Participation in acquisition of Alternative Dispute
Resolution/partnering consultant; Maintenance of construction
records; and Commissioning/inspection/close-out services. Project
Staffing: The CMc shall be required to assign, as needed, a
team consisting of architectural, civil, structural, mechanical
and electrical reviewers; cost estimators; CPM analysts; field
engineers; field support staff; construction supervisors; construction
superintendents; testing engineers/technicians; and other disciplines.
Proposal Submission Requirements; Proposals will be evaluated
using a Two-Stage process. Under Stage I, offerors must submit
information regarding qualifications, past performance, personnel,
and resources. The Government will evaluate Stage I submissions
to establish those within a "competitive range" (those considered
to have a reasonable chance of being selected for award). Only
those firms within the competitive range will be invited by
the Government to provide Stage II submissions, consisting
of detailed pricing of services, Project Management Plan, and
any other requirements stated in detail in the RFP. For those
within a competitive range, the Government may enter into discussions
before soliciting "Best and Final Offers", the Government reserves
the right to award the contract without discussions. Source
Selection Evaluation Criteria: The following criteria represent
the factors which will be used by GSA's Source Selection Evaluation
Board in selecting a competitive range of firms. These same
factors, with appropriate sub-categories, will be used by the
Source Selection Evaluation Board for the second stage of the
source selection process. Price will also be evaluated in the
second stage. One firm will be selected from the CMc firms
in the competitive range at the end of Stage II. The maximum
score is 1000 points in Stage I and 1100 points in Stage II
as follows: (1)Experience Providing General Construction Services
on Similar Projects 400pts; (2) Experience Providing Preconstruction
Services on Similar Projects 250 pts; (3) Qualifications and
Experience of Key Personnel 250 pts; (4) CMc's Resources, Facilities,
and Technology 100 pts; (5) Management Plan (Stage II only)
100 pts. Source Selection Procedures: Qualified firms expressing
an interest in the project will be provided one copy of the
SFO package. Firms wishing to offer must provide Stage I submissions
that clearly address the rating factors identified above and
described in greater detail in the SFO. Cost proposals are
not required with the Stage I submission, but offerors must
provide a statement certifying that they can construct the
facility described in the SFO narrative, drawings and specifications
for the maximum ECC of $22,500,000.00 or less. A competitive
range of the most highly qualified firms will then be selected.
Those firms will be notified; provided with complete concept
design documents; and asked to provide additional technical
information and cost proposals for consideration under Stage
II. The Stage II cost proposals shall include the Offeror's
fee for Preconstruction Services and fee for Construction Phase
Services (including profit, General Conditions and other overhead
costs). Firms that are determined to be in the competitive
range will be interviewed at their principal place of business,
and final selection will be made based on Source Selection
procedures with the collective technical factors listed above
considered of greater weight than the price. Contract Award:
A fixed price plus incentive contract will be awarded to the
selected firm to provide Pre-construction Phase and Construction
Phase services based initially on the cost of the Pre-construction
Phase services. At 65% construction document submittal, of
the Pre-construction Services phase, the contract will be modified
to reflect a negotiated mutually agreed upon Guaranteed Maximum
Price (GMP). The Government shall reserve the right to terminate
the contract if the offered GMP exceeds the ECC. The cost difference,
if any, between the negotiated GMP and the final construction
cost shall be split between the CMc and the Government at the
conclusion of the project as described in the SFO. SB-SDB Participation:
Although this procurement is open to large business, small
and minority-owned firms are strongly encouraged to participate.
The Government recognizes the talent existing in smaller firms
and encourages their participation in the construction of Federal
facilities. Short-listed firms shall provide a brief written
narrative of their outreach efforts to utilize small disadvantaged
and small women-owned businesses on this project. An acceptable
Subcontracting Plan shall be agreed upon prior to contract
award to any large business. Large businesses shall be required
to demonstrate a proactive effort to achieve the following
minimum goals for all subcontracted work: Small Businesses
(20%), Small Disadvantaged Businesses (5%), and Small Women-Owned
Businesses (5%). How to Offer: Potential offerors having the
capabilities to perform the services described herein are invited
to respond by submitting a one page letter on your company
letterhead stating your interest in the project. These firms,
along with others on the Government's mailing list, will be
provided a copy of the Solicitation for Offers (SFO) package,
including the design program, concept level drawings and specifications,
and other information needed to offer. Offerors who then wish
to submit an offer will be required to submit three (3) copies
of a Stage I proposal. The SFO will provide additional information
regarding the submission format. Additional information will
be required of firms that are found to be in the competitive
range as part of the Stage II evaluation. A firm that sends
a submission in response to this CBD notice without having
reviewed the SFO will not be evaluated. Interested firms should
send a letter of interest to the office and address listed
below no later than 3:00 PM E.S.T. on April 18, 1997. Stage
I submittals are to be received no later than 3:00 PM E.S.T
on May 20, 1997. Only technical submittals, along with the
statement regarding the ECC described above, should be submitted.
Price proposals will not be considered until the second stage
of the source selection process. All submittals must clearly
indicate the solicitation number on the face of the envelope.
Late submittals will be handled in accordance with FAR 52.215-10.
A follow-up listing of firms to be interviewed will be placed
in this publication. A pre-submission conference will be held
on May 8, 1997 in the Summit Federal Building, Atlanta, GA
to discuss Phase I submission requirements. Phase I submittals
must be received in Atlanta, Georgia not later than 3:00 p.m.
on May 22, 1997. Upon completion of Phase I evaluations, a
list of the firms selected for Phase II evaluations will be
published in the CBD. Firms selected for Phase II evaluations
will be notified of additional submission requirements. All
submittals must clearly indicate this solicitation number on
the face of the envelope. Late submittals will be handled in
accordance with FAR 52.215-10. Please notify Phil King at the
number shown below, or indicate your planned attendance in
your letter of interest, if you plan to attend this meeting.
General Services Administration, Property Development (4PCC),
Attn.: Phil King, 401 West Peachtree Street, Suite 2500, Atlanta,
Georgia 30365-2550, (404) 331-4620. FAX No. (404) 730-2309.
*****
CITE: (M-099 SN060336)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS IN
THE NEW ENGLAND STATES
SOL 082530-97-A-0073
DUE 050697
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking general architectural
and engineering services for the preparation of drawings, specifications,
cost estimates, and construction administration required for
repair and alteration projects for the six New England States
(CT, MA, ME, NH, RI, VT). The contract will be subject to negotiation
of individual work orders. In each instance, $100,000 has been
established as the work order limit per individual project;
$500,000 has been established as thhe total amount of work
ordered per 12 month period. The contract will be for two years
with three 1-year renewal options which can bring the duration
of the contract to five years. The total amount of work for
the duration (5 years) of the contract may not exceed $2,500,000.
There is not a guaranteed minimum. The average work is estimated
bewteen $1500 and $20,000. The USPS reserves the right to select
more than one firm. Firms which posess the qualifications to
perform the services described above are invited to submit
a completed SF255, "Architect-Engineer and Related Serices
Questionnaire", and a completed SF254, "Architect-Engineer
and Related Services Questionnaire for a Specific Project"
to the abov office no laer than Tuesday, May 6, 1997. Se;ection
criteria will be conducted with combined use of the SF254 and
SF255. Interested firms with more than one office should indicate
on their SF254 and SF255 the staffing composition of the office
in which the work will be performed. Firms (with the use of
their consultants)must have on their stafing the following
registered disciplines, who must be registered in all the aforemention
New England States: Architect and Mechanical, Electrical, Civil,and
Structural Engineers. Consideration will be given to interested
firms according to the following order of preference: 1) Local,
being within of the aforementioned New England States; 2) All
others. Architectural/Engineering firms will be considered
as local only if their sole office is in the geographial area
or they have a local branch office and all the architectural
and engineering design, coordination, and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract. Oferors are encouraged to suubmit their response
by one of the methods offered by the US Postal Service (First
Class, Priority or Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-099 SN060338)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES TO UPGRADE ELECTRICAL SYSTEM, WAREHOUSES 1221, 1230,
1251, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-R-3516
DUE 051397
POC Ms. Patty Morgans, (912) 439-5603.
DESC: Firm Fixed-Price Architectural-Engineering services are
required for preparation of plans, specifications, and cost
estimates suitable for bidding and construction. The project
encompasses upgrading of Electrical System in Warehouses 1221,
1230, and 1251 by replacing the existing Main Distribution
Panels, Subpanels, existing secondary wiring and existing lighting
system with 1000 watt Metal Halide Fixtures. Demolition of
existing electrical system will be required. Selection will
be based on the following criteria which are numbered in order
of importance: (1) Recent specialized experience of the firm
in the design of Electrical Systems for new construction and
for retrofit projects for warehouses, commercial and industrial
buildings (Include Government and Private Experience). List
experience with similar projects successfully designed in the
last five years; (2) Professional Qualifications of the staff
(in house and/or consultants) with respect to the overall make
up of the design. The experience and roles of the key design
personnel, specifically on related projects addressed in criteria
element one; (3) Ability of the firm to accomplish the contemplated
work within a minimum reasonable time limit; as demonstrated
by the impact of the workload of the firm's permanent staff,
projected workload during the anticipated design period, the
firm's history of successfully completing projects in compliance
with performance schedules and providing timely construction
support. Provide specific experience and relate time frames
to accomplishment of similar design efforts. If consultants
are involved, address history of working relationship; (4)
Proven quality control of design documents. Performance on
cost control in terms of budget control throughout the design
effort as well as bid results. Knowledge of bid climate and
related impact factors; (5) Past Performance (with emphasis
on similar efforts cited in criteria elements one and two)
with Government agencies and/or private industry. Demonstrated
long term Government or private business relationships, repeat
business on related efforts and construction support; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Location in the general geographical area of the project and
knowledge of the locality including appropriate selection of
construction materials and methods; provided, that the application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (8) Volume
of work previously awarded by the Department of Defense (DOD)
to the firm in the last 12 months (Do not provide this information
since the Government has the data), with the objective of effecting
equitable distribution of contracts among qualified Architect-Engineer
firms, including minority-owned firms and firms that have not
had prior DOD contracts. The following option may be included:
Construction Support Services (to include construction inspection
services, review of contractor submittals, preparation of as-built
drawings, and the preparation of Operating and Maintenance
Support Information (OMSI). The estimated date for start of
design of this project is June 1997. The estimated completion
date for construction is June 1998. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The firm selected
for this contract must be familiar with the preparation of
specifications and costs estimates utilizing Naval Facilities
Engineering Command (NAVFAC) SPECINTACT program and CES format.
Type of Contract: Firm Fixed Price. The title of this contract
shall be "Design Electrical Upgrade, Warehouses 1221, 1230,
and 1251, Marine Corps Logistics Base, Albany, Georgia." Contract
number is N62467-97-R-3516. Firms which meet the requirements
described in this announcement and wish to be considered are
requested to submit completed SF 254 (unless already on file)
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the off~ice shown above. The SF 255 should clearly indicate
the off~ice location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location. Specifically address
all criteria elements listed, with additional sheets attached
as required. Firms responding to the announcement by 13 May
1997 will be considered. In the case where an insufficient
number of SF 255's are received, then firms having a current
SF 254 on file with this off~ice may be requested to submit
a SF 255. This procurement is issued as an unrestricted procurement.
This is not a request for proposals. Inquiries concerning this
announcement should mention location and contract number. Overnight
delivery of submittals should be addressed to the Off~icer
in Charge of Construction, Bldg. 5500, Marine Corps Logistics
Base, Albany, Georgia 31704.
CITE: (M-099 SN060182)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-EN (Wohlbach),
= PO Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Stree= ts, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN ADAL
EXISTING CENTRAL HEAT & POWER PLANT, FORT WAINWRIGHT ALASKA
SOL DACA85-97-R-0016
POC Point of Contact - Administrative Inquiries: Ms. June Wohlback,
907/753-5624 or Technical Inquiries: Mr. R. Jacobs, 907/753-5639,
Contracting officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
busines= ses regardless of size. If a large business is selected
for this contract, i= t must comply with FAR 52.219-9 regarding
the requirement for a subcontract= ing plan for that part of
the work it intends to subcontract. A minimum of 5= 5% of the
total planned subcontracting dollars shall be placed with small
business concerns. At least 8.5% of total planned subcontracting
dollars shall be placed with small disadvantaged businesses,
including historical= ly black colleges and universities or
minority institutions and 3% with women-owned small business.
The subcontracting plan is not required with this submittal.
All responders are advised that this project may be canc= eled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. Contract award is
anticipated for Sep 97.2. PROJECT INFORMATION: This contract
will be for the design of alteration renovation and revitalization
of the existing central heat and power plan= t serving Fort
Wainwright, Alaska. Design services include site-related project
design and planning, shop drawing review, construction phase
serv= ices to include but not limited to support of district
construction quality assurance program and preparation of O&M
manuals. The AE may be requeste= d to participate in design
charrettes. The estimates for these projects shall= be prepared
using the latest version of MCACES Gold software. The software
= and user=92s manual will be provided by the Alaska District
free of charge to= the successful AE. The estimated construction
cost is between $10 and $25 million--LOCATION: Fort Wainwright,
Alaska. 3. SELECTION CRITERIA: descending order of importance:
(A) specialized experience and technica= l competence in at
least 3 design projects during the past 5 years that include:
(1) design of alteration, renovation or revitalization of coal-fired
central heat and power plants to include boilers and all associated
equipment, piping controls, etc., including steam, condensate,=
and boiler water treatment systems preferable for the U.S.
military; (2) preparation of Life Cycle Cost Analysis (LCCA)
comparing various central power heating generating equipment
and hot water heating distribution systems, which result in
the lowest operation and maintenance, (3) comput= er aided
design and drafting, including translation between dwg and
dsgn fil= es; and (4) automated construction cost estimating,
TRACES (Tri-Service Autom= ated Cost Engineering System); (B)
capacity to provide staff in the following disciplines: mechanical
and electrical must in-house; structural, civil, architectural,
industrial hygienists, registered fire protection engineer=
, and topographical surveyors may be subcontracted. These disciplines
MUST= be show in bloc 4 of the SF255. Please disregard the
=93to be utilized=94 s= tatement in block 4 of the SF255 and
show the TOTAL strength of each discipline. Block 7 MUST provide
professional qualification of key management and professional
staff members for disciplines shown in (B) above. Respondin=
g firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for the prime and e= ach subcontractor necessary. The contractor
shall employ, for the purpose of performing that portion of
the contract work in the State of Alaska, individuals who are
residents of the State, and who, in the case of any c= raft
or trade, possess or would be able to acquire promptly the
necessary skil= ls to perform the contract, (C) past performance
on DoD and other contracts = with respect to cost control,
quality of work, and compliance with schedules: = (D) capacity
to maintain schedules; (E) location of the firm in general
geographical area of the projects and knowledge of locality;
(F) demonstr= ated success in prescribing the use of recovered
materials and achieving waste= and energy efficiency in facility
design; (G) volume of DoD contract awards i= n the last 12
months; and (H) extend of participation of SB, SDB, historica=
lly black colleges and universities, and minority institutions
in the propose= d contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms must
submit an SF 254 and SF 255 (1 copy only) and should include:
(1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship= of
project team to overall organization of the firm, (4) a quality
control p= lan, and (5) in block 8c of the SF 255 include a
POC and phone number. The 11= /92 edition of the forms MUST
be used and may be obtained from the Government Printing Office,
by calling the administrative contact named above, or fr= om
commercial software suppliers for sue with personal computers
and laser printers. Submittals must be received at the address
indicated above not later than COB (4:00 pm Alaska time) on
May 10, 1997. Any submittals received after t his date cannot
be considered. No additional informatio= n shall be provided,
and no faxed submittals shall be accepted. Solicitati= on packages
are not provided.
CITE: (I-099 SN060237)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACTS FOR
GEOTECHNICAL DESIGN SERVICES FOR PROJECTS UNDER THE JURISDICTION
OF NORFOLK DISTRICT, CORPS OF ENGINEERS.
POC Cheryl Fromme, (757)441-7142
DESC: CONTRACT INFORMATION: ARCHITECT-ENGINEER (A-E) services
are expected to be required for a variety of projects, primarily
Geotechnical in nature. The types of contracts proposed are
Indefinite Delivery Contracts (IDCs). These services are procured
in accordance with PL 92-582 (Brooks A/E Act) and FAR Part
36. Approximately three contracts may be awarded, each with
a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $350,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and two
option periods, will not exceed $1,050,000. Work will be issued
by negotiated firm-fixed price task orders. The Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, uniquely
specialized experience, current capacity to accomplish the
order in the required time, and equitable distribution of work
among contractors. The contracts are anticipated to be awarded
between JUNE 1997 and MAY 1998. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9, regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract . The subcontracting goals for
the Norfolk District, which will be considered by the contracting
officer, are that a minimum of 50% of a contractor's intended
subcontract amount be placed with a small business (SB), including
small disadvantaged businesses (SDB), and 5% be placed with
SDB. This procurement is classified under SIC Code 8711. The
plan is not required with this submission. The wages and benefits
of service employees (see FAR 22, 10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 2. PROJECT
INFORMATION: A-E services may include, but are not limited
to, preparation of reports, plans, specifications and studies
for earthwork structures and building foundations, and groundwater
controls. Design effort will include sampling and testing for
geotechnical purposes of clean and contaminated material; and
analyses for foundation and other site investigations, investigations
of shallow channels, and topographic surveys. Construction
related services include review of shop drawings and site visits
during construction. 3. SELECTION CRITERIA: See Note 24 for
general A-E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A-E is primary. Criteria
f & g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. PROFESSIONAL QUALIFICATIONS:
(1) The design team must possess experienced, registered engineers,
in-house specializing in Geotechnical Engineering. The in-house
geotechnical staff can be assisted by consultants for highly
specialized engineering. The firm must have, either in-house
or by consultant, experienced, registered personnel in Land
Surveying, Civil and Structural Engineering. All applicable
Engineer personnel shall possess a current professional registration.
(2) The selected firm must also possess an in-house soil and
materials testing lab and either in-house or consultant soil
exploration capability for foundation investigations. (3) A
Project Team Management Plan including team organization and
proposed method of carrying out the work to meet specific individual
delivery order requirements and schedules. b. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE: (1) Demonstrated experience by the
project team in foundation investigations and designs, including
but not limited to embankments on soft foundations, vertical
strip drains and electric cone penetration testing, (2) Familiarity
by the project team with foundation design for the range of
subsurface conditions encountered in Virginia. c. CAPACITY
to accomplish the work in the required time: Firms must demonstrate
ability of the design team to complete the project as scheduled.
d. PAST PERFORMANCE on DOD and other contracts: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
is advantageous); (2) Letters of evaluation/recognition by
other clients; (3) On-time delivery of designs for DOD and
similar projects. e. KNOWLEDGE OF THE LOCALITY: as described
in Note 24. f. GEOGRAPHIC PROXIMITY: Location of the firm in
the general geographic area of the Norfolk District, COE. g.
SB and SDB PARTICIPATION: Extent of participation of small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. EQUITABLE
DISTRIBUTION OF A-E CONTRACTS; Volume of DOD Contract Awards
in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts.
Considerations may include: (1) ACASS retrievals: (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD contracts)
will only be considered when used as a "tie-breaker". 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and each consultant, to the
above address not later than the close of business on the 30th
day after the date of this announcement. For the purpose of
this notice day number one is the day following the date of
publication. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. The revised 11/92 edition of the SF 255 (NSN
7450-01-152-8074) & SF254 (NSN 7540-01-1528073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office - (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
CITE: (W-099 SN060246)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH,National, Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: D--LICENSE AGREEMENT
SOL NHLBI-PS-SP-97406
DUE 042497
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Beilstein Information,
15 Inverness Way E., Englewood, CO. 80112, to enter into a
License Agreement to access Crossfire, a proprietary software,
to cover 15 seats for a period of (12) twelve months. The Standard
Industrial Classification (SIC) Code 7379, Size Standard $18.0M,
will be used for this requirement. This notice of intent is
not a request for competitive proposals. Interested parties
may iden tify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurements.
The purchase order will be awarded fifteen (15) calendar days
after the publication date of this notice. All responsible
sources may submi t a quotation, which if timely received,
shall be considered by the agency. Responses should be submitted
to the National Heart, Lung, and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention
: Ms. Deborah Coulter.
CITE: (I-098 SN059701)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National, Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: D--LICENSE AGREEMENT
SOL NHLBI-PS-SP-97-406
DUE 042497
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Beilstein Information,
15 Inverness Way E., Englewood, CO. 80112, to enter into a
License Agreement to access Crossfire, a proprietary software,
to cover 15 seats for a period of (12) twelve months. The Standard
Industrial Classification (SIC) Code 7379, Size Standard $18.0M,
will be used for this requirement. This notice of intent is
not a request for competitive proposals. Interested parties
may iden tify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurements.
The purchase order will be awarded fifteen (15) calendar days
after the publication date of this notice. All responsible
sources may submi t a quotation, which if timely received,
shall be considered by the agency. Responses should be submitted
to the National Heart, Lung, and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention
: Ms. Deborah Coulter.
CITE: (I-098 SN059719)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SYSTEM SUPPORT SERVICES
SOL DTCG23-97-R-HRM001
POC Contract Specialist: Zalma Ross, (202) 267-2524 / Contracting
Officer: Cecelia Royster, (202) 267-2525
DESC: Correction: This action orginally published in the CBD
dated 4/8/97, is corrected to read as follows: (c) Offerors
must submit their Capability Statement to the USCG on or before
May 6, 1997; (d) Offerors must ensure that the PPSs are submitted
to the USCG on or before May 6, 1997. All other information
publicized in the original synopsis is correct.
CITE: (W-099 SN060018)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: D--TIROS-N TELECOMMUNICATIONS SYSTEM
SOL 52DDNE-8-90004
DUE 053097
POC Helene Kram, Contract Specialist, 301/713-0839 x129; Ina
R. Merson, Contracting Officer, 301/713-0839
DESC: The National Oceanic and Atmospheric Administration intends
to issue a RFP for a follow-on contract for the transfer of
TIROS-N defined point-to-point communications services using
a turn-key service transferring data among domestic and foreign
sites at data rates up to 3.2256 Mbps. This contract will be
to (1) provide a communications system for transfer of TIROS-N
wideband data from NESDIS Command and Data Acquisition Stations
(CDAS) located at Fairbanks, AK and Wallops, VA to data processing
facilities at Suitland, MD, Offutt AFB, NE and Stennis Space
Center, Bay St. Louis, MS; (2) provide two-way narrowband communications
services for the operation and control of the TIROS-N and GOES
satellites; (3) provide half-duplex wideband transmission/reception
of data between Suitland, MD; Offutt AFB, NE; Fleet Numerical
Meteorology and Oceanography Center, Monterey, CA; and Stennis
Space Center, Bay St. Louis, MS; (4) relay of Meteosat data
from Wallops Station (CDAS), VA to Suitland, MD and Offutt
AFB, NE; (5) relay of GMS data from NOAA HIPS station in Honolulu,
HI to Offutt AFB, NE; (6) relay of DMSP data from Thule, Greenland
and New Boston, NH to National Ice Center (NIC), Suitland,
MD. All sites to be served are located on Government property
and are NOAA or Department of Defense locations. Communications
service shall be on a 24-hour per day continual basis. The
base period of award will be for one year (anticipated start
date of February 1, 1998) with seven (7) one-year option periods.
A fixed price contract is anticipated. All requests for this
solicitation must be in writing referencing the solicitation
number and must be received no later than forty-five (45) days
after publication of this synopsis. The mailing address is:
NOAA, 1305 East-West Highway, ADP Contracts Branch, Room 7604,
Silver Spring, Maryland 20910-3281.
CITE: (W-099 SN060071)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: D--SELLING U.S. SAVINGS BONDS VIA RECURRING ACH DEBIT
SOL BPD 97-CI-0002
DUE 061297
POC Point of Contact, Bruce Feirtag, 304-480-7600, Contracting
Officer, Orlando Yaconis, 304-480-6529
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for selling U.S. savings bonds via Automated
Clearing House (ACH) debit. The Contractor's service shall
consist of automatic, recurring purchases of U.S. Savings Bonds
via preauthorized ACH debits to a customer's bank account in
the amount necessary to purchase a U.S. savings bond. The Contractor
shall be responsible for the following: processing customer
enrollment applications (which will contain customer, bank
account, bond inscription, and bond denomination data); establishing
and servicing customer accounts; establishing and maintaining
a masterfile of customer enrollment and transaction data; debiting
customer bank accounts; and transmitting bond data to a servicing
Federal Reserve Bank. In addition, the Contractor shall provide
customer support services to current and potential customers
of this service. Requests for the solicitation document must
be made in writing. Telephonic requests will not be accepted;
however, requests may be faxed to (304) 480-6632 or e-mailed
to Procurement@bpd.treas.gov. Receipt of faxed and e-mail requests
must be confirmed by calling (304) 480-6529. Respondents to
the Request For Information (RFI) (published in the CBD on
August 14, 1996) need not request the solicitation document,
as they will automatically be included in the distribution.
The Service Contract Act is likely to apply to this contract;
however, the place of performance is unknown. The solicitation
document will include Wage Determinations from geographic locations
based on the mailing addresses from inquiries and responses
to the RFI, which include: Chicago, IL; Columbus, OH; Fairfield,
CT; Fairmont, WV; New York, NY; Pittsburgh, PA; Rochester,
NY; Santa Clarita, CA; St. Petersburg, FL; Waltham, MA; and
Washington, DC. The Contracting Officer will request additional
wage determinations for possible places of performance if asked
to do so in writing to the above address, faxed to (304) 480-6632
or e-mailed to Procurement@bpd.treas.gov no later than May
8, 1997. Receipt of faxed and e-mailed requests must be confirmed
by calling (304) 480-6529. A pre-proposal conference is planned
for May 14, 1997, at the Federal Reserve Bank of Pittsburgh.
Details of the meeting time and location will be provided with
the solicitation document. If you would like to attend this
conference, you must provide us with the names of the attendees
in writing. If you have questions regarding this solicitation
prior to the conference, they must be received in writing.
Requests to attend the conference and any questions must be
sent to the above address, faxed to (304) 480-6632 or e-mailed
to Procurement@bpd.treas.gov no later than May 8, 1997. Receipt
of faxed and e-mailed requests must be confirmed by calling
(304) 480-6529.
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (W-099 SN060215)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR INDIANAPOLIS IN, KOKOMO IN, BLOOMINGTON
IN, COLUMBUS IN, VINCENNES IN, MUNCIE IN, ANDERSON IN, MARION
IN, SOUTH BEND IN, HIGHLAND IN, AND MERRILLVILLE IN.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Indianapolis
IN, Kokomo IN, Bloomington IN, Columbus IN, Vincennes IN, Muncie
IN, Anderson IN, Marion IN, South Bend IN, Highland IN, and
Merrillville IN. The intended contractor is INDIANA BELL TELEPHONE
CO. dba AMERITECH, shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Indianapolis IN, Kokomo
IN, Bloomington IN, Columbus IN, Vincennes IN, Muncie IN, Anderson
IN, Marion IN, South Bend IN, Highland IN, and Merrillville
IN. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). INDIANA BELL TELEPHONE
CO. dba AMERITECH is the only local exchange carrier (LEC)
who has the approval of the Indiana Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-89-H-0019. Note 22.
CITE: (W-099 SN060258)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--RENEWAL OF NEWS WIRE SERVICE
SOL DE-AF01-97AD73005
DUE 042897
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a sole-source
contract to Press Association, Inc. for the renewal of Energy
Alert, NewsDesk Software, and for access to the Washington
Report News Wire Service. The proposed contract is for services
for which the Government intends to solicit and negotiate with
only one source. This notice of intent is not a request for
competitive proposals, however, all proposals received after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Numbered Note(s): 22.
CITE: (I-099 SN060309)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--TIMESHARING SERVICES
SOL DE-AC01-97AD73006
DUE 042897
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a sole source
contract to Reuters America Incorporated for the renewal of
Energy Service, Reuters Link Service and Reuters News Wire
Service. This is a notice of intent, and not a request for
competitive proposals. Interested parties that believe they
can supply these services, may respond to the requirement and
submit their capabilities in writing. Only proposals received
by 4/28/97 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. See Numbered Note(s): 22.
CITE: (I-099 SN060311)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--MULTI-TREATMENT THINNING
SOL RFQ R6-20-97-20
DUE 061197
POC Contact Point, Contracting Department, Trisha - 541/883-6739
or Jeannette 541/883-6804
DESC: The purpose of this solicitation is to obtain services
for multi-treatment tree thinning. There is one bid item consisting
of an estimated total of 836 acres. The contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as Government furnished) and incidentals
to perform the contract work as set forth in the specifications.
The project is located on the Silver Lake Ranger District of
the Fremont National Forest, Lake County, OR. This is a total
small business set-aside.
CITE: (I-099 SN060128)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: F--CRUSHED ROCK PRODUCTS, YAKIMA TRAINING CENTER, YAKIMA,
WA
SOL DACA67-97-B-0042
DUE 052897
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Crush and stockpile approximately 60,000 tons of Wearing
Course and 15,000 tons of Gabion Rock materials at pit(s) located
on Yakima Training Center. Wearing Course material shall be
to a 4 inch minus gradation and Gabion Rock shall be sized
between 3 inches and 6 inches. Contractor will be required
to develop the pit(s) as necessary to obtain material for crushing.
Plans and specs available on or about 28 Apr 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-0042 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 21
Apr 97. Estimated dollar value is in the range of $100,000
to $250,000 and completion period is 60 days. Standard Industrial
Classification Code is 1429. Project is 100 percent set-aside
for small business concerns. A concern is considered small
business under this solicitation if the firm employs 500 or
fewer employees.
CITE: (I-099 SN060229)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--PROCESSING AND ANALYSIS OF ALGAL QUALITTATIVE MULTI-HABITAT
SAMPLES
SOL N/A
POC Jean Schilling 303-236-5900 ext 325 MS 204A
DESC: Correction of Submission No. 019400 Published January 10,
1997. Anticipated contract award will be a basic twelve month
period with two, twelve month option periods. No other changes.
CITE: (W-098 SN059845)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: H--SUPERCONTAINER DESIGN AUTHORITY
SOL N/A
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to extend DSWA contract number DNA001-95-C-0188 for one year
in order to provide continued design authority and engineering
and technical services support for Supercontainer productiion
under the Cooperative Threat Reduction program. The need to
extend the contract is based on several developments that revise
the estimated completion date for all requirements under the
Supercontainer project to 30 Jun 98. These developments include
delays in the production and delivery of Supercontainers, and
the need for further testing and prototype development of items
to be included with the Supercontainers. DSWA plans to award
a sole source modification to the Atomic Weapons Establishment
(AWE) under DNA001-95-C-0188. DSWA believes that AWE is the
only responsible source given their integral involvement and
familiarity with the Supercontainer project thus far. DSWA
does not believe AWE could be replaced by another contractor
without an extensive orientation period which would cause a
significant gap in coverage which is not acceptable. Any firm
desiring consideration must fully identify their capability
to perform this effort. See Note 22. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-67
CITE: (I-099 SN060287)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--PREVENTIVE MAINTENANCE OF PHILIPS INTEGRIS V3000F/INTEGRATED
ACQUISITION SUBSYSTEM, SSRC, DSI
SOL RFP 573-027-97
DUE 042597
POC Marilyn Gray, Contract Specialist, (352) 374-6007 or Karen
Beaty, Contracting Officer, 352/374-6086, FAX# 352/374-6117
DESC: The Government requires unlimited emergency repair service
and scheduled PM inspections, all parts, labor, and travel
required to maintain Philips INTEGRIS V3000F/INTEGRATED ACQUISITION
SUBSYSTEM, SSRC, DSI equipment per manufacturers requirements.
Warranty expires on 5/6/97. Service is required Monday through
Friday, 8 am -- 5pm. Only written or faxed requests are acceptable.
CITE: (W-098 SN059844)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT,
VARIOUS ARMY INSTALLATIONS, ISLAND OF OAHU
SOL DAHC77-97-R-0019
DUE 060697
POC Contract Specialist D. Yoshimoto (808) 438-6536 X 197 FAX
(808) 438-6563
DESC: Provide all labor, materials, equipment, supervision, and
transportation to maintain and repair food service equipment
located at various Army installations, Island of Oahu, Hawaii.
Period of performance is 1 October 1997 thru 30 September 1998
with four prepriced option periods. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $5 million. SIC 7699 - Repair
Shops and Related Services, N.E.C. Issue date is on or about
16 May 97. Telephone requests will not be honored. Solicitation
charge is $9.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. To obtain a copy
of the previous bid abstract, name of current contractor, and/or
current contract pricing, forward a written request via facsimile
to Stephanie Kawasaki (808) 438-6535.
CITE: (W-098 SN059857)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT,
VARIOUS ARMY INSTALLATIONS, ISLAND OF OAHU, HAWAII
SOL DAHC77-97-R-0019
DUE 060697
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: The following statement was inadvertently omitted from
the original synopsis sent via CBDNET April 8, 1998 Cite: (W-098
SN059857): "This procurement is set-aside 100% for small business."
CITE: (W-098 SN059859)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--HALAR TANK LINER
SOL F42650-97-R-A166
DUE 051697
POC For copy, Capt Steve Gordan/Pkos/[801]775-2379, For additional
information contact Capt Steve Gordan/Pkos/[801]775-2379
DESC: Replacement of a Halar Tank Liner in tank E2, located in
building 507 at Hill AFB Utah. Process will involve neutralization
of residual acid in the tank, removal of old tank liner, preparation
of metal tank surface and installation of new halar tank liner.
Any disposal of chemicals will be subject to Base Environmental
Regulations. The approximate issue/response date will be 29
Apr 97. The anticipated award date will be 19 May 97. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-099 SN059951)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: J--MAINTENANCE ON ELECTRICAL SWITCHING STATION/SUBSTATION
SOL F2260097Q5317
DUE 051597
POC Carol A. Thibodeau, Contract Specialist, 601-377-1813. John
Tullos, Contracting Officer, 601-377-3808
DESC: Provide all labor, tools, parts, materials, facilities,
transportation, and the performance necessary to provide the
following: Service two 23 KV ITE Model 2, Type 38KV-F8, and
seven (3 ea. 2000 A and 4 ea. 1200 A) 4160 V ITE Model 3 draw-out
air breakers located at the hospital substation, and nine (3
ea. 2000 A, and 6 ea. 1200 A) 34.5 kV Siemens-Allis Type VV-15000
draw-out vacuum breakers located in the main switching station
on Keesler Air Force Base, Mississippi. The system voltage
for the base is 23 KV. The Preventative Maintenance (PM) described
herein is intended to bring the subject circuit breakers' performance
back to original factory specifications. Service on the hospital
substation is to be completed within 30 days, and service on
the main switching station is to be completed within 30 days.
All work shall be performed in strict accordance with the specifications
and subject to the terms and conditions of the contract.
CITE: (W-099 SN060005)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEMS, ARSENAL-WIDE
SOL DAAE30-97-R-1025
DUE 052397
POC Pat Hulvey, Contract Specialist, (201) 724-2177
DESC: Contractor to furnish all labor, transportation, testing,
testing equipment, materials and replacement parts to perform
semi-annual maintenance and emergency repair on Fire Protection
Systems. Semi-annual regular maintenance to be performed on
Ansul Light, Dry Chemical Systems, Carbon Dioxide Systems,
Smoke Detectors and Heat Detectors. Yearly testing to be performed
on Fire Pump. Emergency repair maintenance as required on the
systems, response to be within twelve hour timeframe. A site
inspection will be conducted for this requirement, date and
time to be announced in the Solicitation. A commercial item
time and material contract is contemplated. Period of performance
will be for one year from date of award and will contain four
one-year options, for a total of sixty months, contingent on
the availability of funds. This procurement is under a 100
percent small business set-aside, the size standard for which
is a concern, including its affiliates, having average annual
sales or receipts for its preceeding three fiscal years not
in excess of $9.0 million. Reference Note #1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060009)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR AND WINDSHIELD
REPLACEMENT.
SOL 7FXI-D5-97-S003-N
DUE 060197
POC Jim Brown, Contracting Officer, (817) 978-2502
DESC: Solicitation scheduled to issue on or about 5/1/97. Contract
period-8/1/97, or date of award whichever is later, through
7/31/98 with two 1 year option periods. 52.217-8, option
to extend services. 52.217-9, option to extend the term of
the contract-services. All responsible sources may submit
an offer which will be considered. Regional Vehicle Mechanical
Repair and Windsheild Repair/Replacement in different geographic
locations in the General Services Administration Rocky Mountain
Region that comprises the state of Colorado, Montana, North
Dakota, South Dakota, Utah and Wyoming. Some of the geographic
locations may be set- aside for small business. For expedited
request use fax number 817-978-4366.
CITE: (W-099 SN060107)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SPRINKLER SYSTEM TESTING AND INSPECTION
SOL 549-62-97
DUE 053097
POC Marilyn Clayburn, 214-302-7521
DESC: Provide testing and inspection of the sprinkler and sprinkler
related system in accordance with NFPA-13 and NFPA-25, produce
CAD generated drawings based on VA CAD disks, verification
of existing VA Engineering drawings for accuracy, and spot
check hydrolics at the Dallas Veterans Affairs Medical Center,
4500 S. Lancaster Rd., Dallas, TX 75216 and the Ft. Worth Outpatient
Clinic, 300 W. Rosedale, Ft. Worth, TX 76104 for the period
July 1,1 997 (or date of award if later), through June 30,
1998. Solicitation number is 549-62-97. Issue date will be
on or about 4/30/97. Bid opening date will be on or about 5/30/97.
Requests for this package must be sent in writing to the attention
of the Contracting Officer listed in this announcement. No
phone requests will be honored. Fax requests are acceptable
and must be sent to 214-372-7066 to the attention of the Contracting
Officer.
CITE: (W-099 SN060110)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: J--ON-CALL MAINTENANCE OF EG&G IMAGE PROJECTION DEVICES
SOL DTFA03-97-R-00019
DUE 043097
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The government has a requirement for on-call maintenance
for the 273 Threat Image Projection Devices on the EG&G X-Ray
Machines located at the 19 major airports in the USA. The government
contemplates the use of a Time-and-Material type contract which
includes parts, labor, supplies, travel, and per diem for the
services to be provided. The Threat Image Projection Devices
were manufactured by EG&G Astrophysics Research Corporation
and it is the FAA's intention to enter into subject contract
with this company. Notwithstanding, companies believing to
have the capability to provide these services are welcome to
write this office to obtain a copy of the solicitation package
which will be promptly mailed when it becomes available. However,
a written request will not be sufficient as subject companies
are instructed to also submit a capability statement certifying
that they are capable to provide these services. We discourage
the FAX medium for these requests and also notify that requests
received after April 21, 1997, will be disregarded.
CITE: (I-099 SN060149)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: J--ON-CALL MAINTENANCE OF RAPISCAN IMAGE PROJECTION
DEVICES
SOL DTFA03-97-R-00020
DUE 043097
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The government has a requirement for on-call maintenance
of the 11 threat image projection devices on the Rapiscan X-Ray
Machines located at two major airports in the USA. The government
contemplates the use of a Time-and-Material type contract which
includes parts, labor, supplies, travel, and per diem for the
services to be provided. The Threat Image Pojection Devices
were manufactured by Rapiscan and it is the FAA'S intention
to enter into subject contract with this company. Notwithstanding,
companies believing to have the capability to provide these
services are welcome to write this office to obtain a copy
of the solicitation package which will be promptly mailed when
it becomes available. However, a written request will not be
sufficient as subject companies are instructed to also submit
a Capability Statement certifying that they are capable to
provide these services. We discourage the FAX medium for these
requests and also notify that requests received after April
21, 1997, will be disregarded.
CITE: (I-099 SN060150)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACEMENT OF AUTOMATIC
DOORS, ARSENAL AT LARGE.
SOL DAAE30-97-R-1026
DUE 052197
POC John H. Beeman, Contracting Officer (201) 724-4265.
DESC: Provide maintenance, repair and replacement of Automatic
doors at TACOM ARDEC, Picatinny Arsenal, NJ 07806-5000. All
services shall be performed in accordance with the Statement
of Work. Period of performance is for one year with two option
years. Past performance will be an evaluation factor. This
solicitation is 100% set-aside for small businesses. See Note
1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060157)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A501
POC Specialist K. Acox, (717)-790-4050. Contracting Officer P.
Shearer, (717)-790-3794. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
OV-95/TPS73 - 06-186/TPS-73 System. The restored items will
be returned to supply system stock or issed for immediate Fleet
use. Several major items to be restored are NSN 7G 5930-15-119-6979
P/N 324847AL Switch Assy, NSN 7E 5996-01-436-1462 P/N 1211441-201
Amplifier, NSN 7G 5895-01-390-8843 P/N 1211442-201 Amplifier,
NSN 7E 5996-01-436-6592 P/N 324846AL Amplifier, NSN 7G 5841-15-119-6994
P/N 330795AL Transmitter. Technical data is not available and
cannot be furnished. Contact the firm of T/Mac, Inc., 100 Jersey
Avenue Bldg D-6, New Brunswick NJ 08901, for subcontracting
opportunities. See Note 22****
CITE: (W-099 SN060174)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-86-G-A102
POC Specialist K Acox, (717)-790-4050. Contracting Officer P
Shearer, (717)-790-3794. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CP-1273/UPX-24(v) System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are NSN 7E 4140-01-155-8175
P/N 169350-100 Blower Assy, NSN 7E 6130-01-158-5213 P/N 169110-100
Elec Comp, NSN 7E 5998-01-158-5247 P/N 169216-101 CCA, NSN
7E 5998-01-158-5248 P/N 169219-101 CCA, NSN 7E 5998-01-158-5254
P/N 169252-100 CCA, NSN 7E 59998-01-158-5256 P/N 169255-101
CCA. Technical data is not available and cannot be furnised.
Contact the firm of Litton Systems, Inc., 8000 Woodley Avenue,
Van Nuys, CA 91409, for subcontracting opportunities. See Note
22****
CITE: (W-099 SN060175)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF AIR COMPRESSORS AT PICATINNY
ARSENALL, NJ
SOL DAAE30-97-R-1027
DUE 052197
POC John H. Beeman, Contracting Officer, (201) 724-4265
DESC: The contractor shall provide all necessary maintenance
labor, repair parts, maintenance supplies, tools, to perform
annual maintenance and on call service and/or, repairs on compressors,
drives and compressor auxilliaries in Bldgs. 31, 506, 3028
and 3150 in accordance with the Statement of Work. Period of
performance will be for one year with two option years. Past
performance will be taken into consideration for evaluation
purposes. Period of performance will be for one year with two
option years. This solicitation is 100% Small Business Set-Aside.
Reference Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060196)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: J--TESTING OF TRANSFORMERS AND REGULATORS.
SOL DAAA31-97-T-0045
DUE 052197
POC Purchasing Agent Peggy King (918) 421-2577 (Site Code DAAA31)
DESC: The work covered by this contract shall include plant,
labor, equipment, devices, tools, materials, and incidentals
necessary to perform transformer and regulator oil testing.
Such testing shall include written report certification. The
testing involves 66 transformer stations with a total of 82
transformers and 5 regulator stations with a total of 15 regulators.
Work is to be done during dry season June thru September as
some stations can only be accessed at this time. All responsive,
responsible small business sources willl be considered. No
telephone requests; all requests must be in writing or faxed
to McAlester Army Ammunition Plant, Attn: SIOMC-PC/Peggy King,
1 C Tree Road, McAlester, OK 74501-9002. Fax number is 918-421-2536.
Requests should state firm's DUNS number, CAGE code, tax identification
number and business size. See Note 1.
CITE: (I-099 SN060226)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PSA OF USS BLACKHAWK (MHC-58)
SOL N68958-97-R-0015
DUE 061097
POC Laura Moehrke or Deidre Robicheaux, (512) 776-4574 or -4535,
FAX (512) 776-4194
DESC: Post Shakedown Availability (PSA) of USS Blackhawk (MHC-58).
Contract period 21 Jul 97 through 31 Aug 97. Work consists
of hull, mechanical, electrical, electronics, piping installations,
modifications and repairs. Work to be performed as Contractor's
facility in the Ingleside, Texas area. Solicitation will be
issued on or around 19 May 97. Sources who currently hold an
Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
its ABR application and to execute the ABR without impacting
the vessel's availability dates.
CITE: (W-099 SN060239)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: J--OPERATION AND MAINTENANCE OF ELEVATORS, SUITLAND,
MARYLAND
SOL WPMFS-97-050
DUE 052797
POC Elaine Durbin,301/457-6000,extension 119
DESC: The above referenced solicitation, which was posted April
4, 1997, for providing elevator operation and maintenance at
various locations in Suitland, Maryland, is amended to correct
the periods of service. Services shall be provided for an initial
period of one year, with the Government's unilateral option
to extend services for four additional one-year periods. All
other information in the synopsis which was posted April 4,
1997, remains the same.
CITE: (W-099 SN060259)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR, INERTIAL NAVIGATION ELEMENT
SOL F34601-97-R-48300
DUE 053097
POC For copy, Shirley A. Evridge/Lidia/[405]739-3454, For additional
information contact Shirley A. Evridge/Lidia/[405]739-3454
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair and packaging of the Inertial Navigation Element (INE)
applicable to the Air Launch Cruise Missle (ALCM) and the conventional
Air Launched Cruise Missle (CALCM). A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ)are as
follows: CLIN 0001: NSN 1420-01-130-6793NT; P/N 750600-2; NOUN:
Inertial Navigation Element (INE); APPL: AGM-868 Air Launched
CruiseMissile; Basic Year Qty: 45 Ea; Option I Qty: 34 Ea;
Option II Qty: 33 Ea. CLIN 0002: NSN 1420-01-163-8424NT; P/N
750600-3; AND/OR NSN 1420-01-163-8424NT; P/N 750600-4; NOUN:
Inertial Navigation Element (INE); Basic Year Qty: 141 Ea;
Option I: 104 Ea; Option II; 104 Ea. CLIN 0003: NSN 1420-01-163-8424NT;
P/N 750600-3 AND/OR NSN 1420-01-163-8424NT; P/N 750600-3 AND/OR
NSN 1420-01-163-8424NT; P/N 750600-4; NOUN Inertial Navigation
Element (INE); Basic Year Qty; 12 Ea; Option I 10 Ea; Option
II 10 Ea. Additional line items will be for subassemblies applicable
to the Inertial Navigation Element (INE). Material: Contractor
Furnished Material (CFM) except for the Quantizer Card P/N
765125, which will be provided as GFM. Dimensions:. Description
and Function: The INE consists of an Inertial Reference Unit
containing gyros, accelerometers and associated electrical
and inertial/output electronics required for interfacing with
other air vehicle and carrier aircraft equipment, a core memory
element and power conditioning unit for conditioning air vehicle
28 VDC and carrier aircraft supplied 28 VDC and 115 VAC, 400
HZ, single phase power. The navigation guidance shall stabilize
and control the AGM-86 air vehicle along pre-programmed flight
profiles between precise geographical coordinates using terrain
correlation to provide position waypoints. Deliveries are to
Tinker AFB OK. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Shirley Evridge (405)739-3454. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
30 APR 97. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) NOTE
26.
CITE: (I-099 SN060273)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--TECH. ORDER UPDATES FOR F110 ENGINE
SOL F34601-97-R-57503
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: The Air Force contemplates awarding a three year, firm-fixed-price,
requirements contract. The purpose of the contract is to obtain
technical order (T.O.) updates applicable to the F110 engine
for the F16 aircraft. The three year contract period includes
a basic year with two one-year options. The basic year is for
FY 1998 update requirements. The first option is for FY 1999
requirements and the second option is for FY 2000 requirements.
CLINs 0001, 0003, 0005, and 0007 are for requirements pertaining
to the F110-100 engine T.O.s. CLINs 0002, 0004, 0006, and 0008
are for requirements pertaining to the F110-129 engine T.O.s.
CLINs 0001 and 0002 are for "Category A" non-modification related
requirements. CLINs 0003 and 0004 are for "Category B" modification
related requirements. CLINs 0005 and 0006 are for "Category
C" renumbering related requirements. CLINs 0007 and 0008 are
for digital magnetic medium requirements. CLINs 0009, 0010,
and 0011 apply to both the F110-100 and F110-129 engine T.O.
requirements. CLIN 0009 is for requirements generated by contractor
errors, CLIN 0010 is for Technical Order Status and Schedule
Reports, and CLIN 0011 is for Technical Manual Cost Requirements
Reports. CLINs 0001-0008 are furnished are at a firm-fixed-price
per page. CLIN 0009 is furnished on a "no-charge" basis. CLINs
0010 and 0011 will be furnished at a firm-fixed-price per report.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001-0011 The approximate issue/response date will be 29 Apr
97. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-099 SN060275)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--T.O. UPDATES FOR F101/F118 ENGINES
SOL F34601-97-R-57504
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: The Air Force contemplates awarding a three-year, firm-fixed-price,
requirements contractto obtain technical order (T.O.) updates
applicable to the F101 and F118 engines used on the B1B and
B2A aircraft respectively. The three-year contract period consists
of a basic year with two one-year options. The basic year is
for FY 1998 T.O> update requirements. The first option is for
FY 1999 requirements and the second option is for FY 2000 requirements.
CLINs 0001, 0003, 0005, and 0007 are for the T.O. requiements
pertaining to the F101 engine. CLINs 0002, 0004, 0006, and
0008 are for the T.O. requirements pertaining to the F118 engine.
CLINs 0001 and 0002 are for "Category A" non-modification related
requirements. CLINs 0003 and 0004 are for "Category B" modification
related requirements. CLINs 0005 and 0006 are for "Category
C" renumbering requirements. CLINs 0007 and 0008 are for are
digital magnetic medium requirements. CLINs 0009, 0010, and
0011 apply to both F101 and F118 engine T.O. requirements.
CLIN 0009 is for T.O. requirements generated by contractor
errors. CLIN 0010 is for the Technical Order Status and Schedule
reports. CLIN 0011 is for the Technical Manual Cost Requirements
Report. CLINs 0001-0008 are furnished at a firm-fixed-price
per page. CLIN 0009 is furnished on a "no-charge" basis. CLINs
0010 and 0011 are Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001-0012 The approximate issue/response
date will be 29 Apr 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-099 SN060276)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR/RPL TRANDUCERS
SOL F34650-97-Q-1135 00
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: This synopsis is cancelled due to wrong solicitation number
was used.
CITE: (I-099 SN060277)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR/RPL TRANSDUCERS
SOL F34650-97-Q-1136
DUE 052897
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair/replace four (4) each tranducers on ultrasonic
kits in accordance with the Performance Work Statement (PWS).
Period of Performance: Date of award-completion of repair/replacement.
The approximate issue/response date will be 25 Apr 97. The
anticipated award date will be 13 Jun 97. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-099 SN060278)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: J--PAYLOAD GENERAL SUPPORT COMPUTER HARDWARE MAINTENANCE,
REPAIR, AND PREPARATION FOR SPACE FLIGHT
SOL 9-BV2-52-97-02P
DUE 042597
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 244-5109, Email jmiller@ba1.jsc.nasa.gov - Richard
W. Bennett, Contract Officer, Phone (281) 483-1872, Fax (281)
244-5109, Email rbennett@ba1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
maintenance, repair and preparation for space flight of the
Payload General Support Computer (PGSC). This procurement is
being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. NASA/JSC
intends to purchase the items from Boeing Aerospace Operations,
Inc. due to the contractor's unique ability to process space
flight hardware. This procurement is in support of the Space
Shuttle Vehicle Engineering Office. See Numbered Notes 22 &
26. Interested firms have 15 days from publication on the Commerce
Business Daily (CBD) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-52-97-02P
LINKDESC:
EMAILADD: jmiller@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-099 SN060325)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-97-R-5186
POC 0251U, K. Henry, (703)602-8105
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering Agreement
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for repair (including
emergency repairs), refurbishment and maintenance for the AEGIS
Fire Control System MK 99, Transmitter Groups for AN/SPY-1A/B/D,
and ancillary equipment. Raytheon Company is the only company
which possess the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Raytheon Company is the Navy's repair and overhaul
depot for the AEGIS Fire Control System MK 99, Transmitter
Groups for AN/SPY-1A/B/D, and ancillary equipment. Companies
interested in "subcontracting opportunities" should contact
Raytheon Company directly. See Numbered Note(s): 22.
CITE: (I-099 SN060326)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: J--CONVEYOR MODIFICATIONS-CMOP UPGRADE
SOL RFP 518-02-97
DUE 051297
POC Contracting Officer, Joseph Boggs, (617) 687-2515
DESC: Under Authority of 41 U.S.C. 2539(c)(1), the Government
anticipates entering into a sole source procurement with Electrocom
Automation, Arlington, Texas for upgrade to Consolidated Mail
Out Pharmacy System, Consisting of hardware of approximately
3 label printers, documentation printer checking stations,
computer, multiple induction points, modifications to conveyor
system and software modifications. The software is proprietary
data requiring programming to upgrade throughput to 10,500
prescriptions per an 8 hour shift with a 15% safety margin.
The above authority is cited and justification made based upon
the determination that the Government needs can best be satisfied
by services available from one source. This contract action
is for services described above which the Government intends
to solicit and negotiate with only one source under FAR 6.302
and under Commercial Item Acquisition, FAR Part 12. Interested
firms may identify their capability to respond to this requirement
or submit proposals by May 12, 1997. This notice of intent
is not a request for competitive proposals. However, all proposals
received on or before May 12, 1997 will be considered by the
Government. A determination by the Government not to open the
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received as a
result of this notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. S.I.C. Code for this notice is 7371.
Size standard is 18.0 Million.
CITE: (I-099 SN060286)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-97-R-5186
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering Agreement
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for modification/alterations
of the AEGIS Fire Control System MK 99, Transmitter Groups
for AN/SPY-1A/B/D, and ancillary equipment. Raytheon Company
is the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the task described.
No other source has the necessary resources to perform the
work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Raytheon Company is the Navy's
repair and overhaul depot for the AEGIS Fire Control System
MK 99, Transmitter Groups for AN/SPY-1A/B/D, and ancillary
equipment. Companies interested in "subcontracting opportunities"
should contact Raytheon Company directly. See Number Note(s):
22.
CITE: (I-099 SN060324)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL EME-97-RP-0044
POC Cindy Adams, Contract Specialist (301) 447-1221, Bryan McCreary,
Contracting Officer (301) 447-1058
DESC: FEMA intends to negotiate with the International Association
of Fire Chiefs on a Sole Source Basis to continue work for
the collection of data for the development and enhancement
of the Integrated Emergency Management System. Any other sources
possibly capable of performing the proposed requirements should
have minimum qualifications in the following areas: 1. Association
with membership, national and international; 2. Principal membership
is the Fire Service, and Fire Chiefs, Minimum membership being
5000 members; 3. Documented evidence of efforts in the implementation
of Emergency Management Systems into State and Local Governments;
4. Documented evidence of efforts in the implementation of
Emergency Management Systems into State and Local Governments;
5. Documented evidence of planning and developing emergency
management programs consisting of fire, law enforcement, public
works, mayors, city managers, other emergency organization
and public interest organization over the past eight years;
6. Documented evidence of capabilities and recognition as the
leader in providing emergency management support to the nation's
fire service and emeregncy organization; 7. Documented evidence
of maintaining a clearinghouse, technical assistance, workshops
at national conferences and at regional locations, on the subject
of Integrated Emergency Mangement. Sources who meet all the
above criteria may submit three (3) copies of their capabilities
statement. Information furnished should include: 1. Number
and professional qualifications of technical and other appropriate
personnel; 2. Company experience related to the proposed project;
3. A description of general and special facilities; 4. A current
financial statement; 5. Other literature which demonstrates
the minimum capabilities listed above. This synopsis is for
information and planning purposes, and the Government will
not pay for or otherwise reimburse respondents for any costs
incurred in preparing information to be submitted in response
to this synopsis. Based upon any responses received, the Government
reserves the right to set-aside any and all procurements that
may result hereunder for small or minority owned businesses.
If the evaluation of responses submitted concludes that no
responding firms have the necessary capabilities, negotiations
may be conducted with the International Association of Fire
Chiefs on a non-competitive basis. See Numbered Note 22. (121)
EMAILADD: cadams@fema.gov
EMAILDESC:
CITE: (W-099 SN060082)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--MODIFICATIONS TO THE BLU-108A/B WARHEAD ASSEMBLY
LINE
SOL DAAE30-97-R-0309
DUE 042597
POC Louis J. Sylvain
DESC: This effort is for the design, fabrication, and installation
of press capability for PBX explosive into the existing BLU-108A/B
submunition assembly line at the Kansas Army Ammunition Plant.
The PBX explosive is an upgrade from the currently used octal
explosive which is cast loaded. This action will use streamlined
acquisition procedures and the resulting contract will be sole
source to Day and Zimmermann, Inc. at Kansas Army Ammunition
Plant. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060159)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory, Operational Contracting Division/PKCC,
Kirtland AFB NM 87117-5776
SUBJECT: M--BASE SUPPLY SERVICES FOR KIRTLAND AFB NM
SOL F29650-97-R0037
DUE 052797
POC Ms Helen Casillas, Contract Specialist, PL/PKCC, 505/853-1109,
fax 505/853-1149, or Jack Bishop, Contracting Officer, PL/PKCC,
505/853-1106.
DESC: Reference CBD Announcement of 04/01/07, Notice of Contract
Action (NOCA). A determination has been made to set this procurement
aside 100% for Small Business with a SIC Code of 8744 with
size standard of $20.0M. Requests for copies of the solicitation
F29650-97-R0037 may be directed to the Contract Specialist,
Ms Helen Casillas, PL/PKCC, 2000 Wyoming SE, Bldg 20604, Room
A-40, Kirtland AFB, NM 87117-5776.
CITE: (I-099 SN060282)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-97-R-5186
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering Agreement
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for overhauls,
and installation and checkout for the AEGIS Fire Control System
MK 99, Transmitter Groups for AN/SPY-1A/B/D, and ancillary
equipment. Raytheon Company is the only company which possesses
the knowledge, experience, tooling and equipment necessary
to perform the tasks described. No other source has the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Raytheon Company is the Navy's repair and overhaul depot for
the AEGIS Fire Control System MK 99, Transmitter Groups for
AN/SPY-1A/B/D, and ancillary equipment. Companies interested
in "subcontracting opportunities" should contact Raytheon Company
directly. See Numbered Note(s) 22.
CITE: (I-099 SN060323)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MANAGEMENT AND OPERATION OF THE J.B. JOHNSON NURSING
CENTER
SOL 282-97-1000
POC Mariann P. Mink, Contracting Officer 301-443-8826, Patrick
Joy, Contract Specialist 301-443-8826
DESC: The District of Colombia, Department of Health through
the General Acquisitions Branch, Program Support Center, U.S.
Department of Health and Human Services has a one year with
four 12-month option periods cost reimbursement requirement
for the management and operation of a Medicaid approved 244
bed nursing care center. The contractor shall provide all necessary
personnel, supplies, materials, maintenance and services for
the operation of the nursing center. A site visit and pre-proposal
conference is scheduled approximately 10 days after issuance
of the RFP. All requests for solicitation must be in writing.
The anticipated release date is April 25, 1997.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-099 SN060069)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--SUPPLEMENTAL REGISTERED NURSES
SOL RFP 541-151-97
DUE 052797
POC Danny Freeman, Contracting Officer, (216) 838-6091
DESC: The Cleveland VA Medical Center intends to solicit contracts
for Supplemental Licensed Registered Nurse (RN) services, to
provide intermittent nursing service in our Medical/Surgical
Wards, Intensive Care Units, and Psychiatry Ward. The period
of service will be for a basic year plus two (2) one-year renewal
options. The following technical evaluation factors, listed
in descending order of importance, shall be used to evaluate
all offers/proposals: 1) Written statement of Nursing Philosophy
consistent with Cleveland VA Medical Center; 2) Educational
profile of each employee including special preparation certification;
3) Tests prior to being hired (score, review, retest, and/or
denial of employment) and satisfactory references from last
three (3) employers): 4) Current CPR certification for each
employee; 5) Skill inventory record on each employee; 6) Procedure
for verification of RN license (active and inactive); 7) Procedure
for license renewal; 8) Interview of RN's process and screening;
9) Experience of staff; 10) Continuing education for RN's;
11) Price; and 12) Past performance of contractor. Requests
for proposals must be in writing to the address mentioned above.
Proposals may be requested by fax at (216) 838-6052. Proposals
will be available o/a 4-25-97.
CITE: (W-099 SN060241)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Justice, Office of Justice Programs, 633 Indiana
Avenue, N.W., Rm. 542, Washington, D. C. 20531
SUBJECT: Q--LABORATORY SERVICES
SOL OJP-94-C-009
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The Office of Justice Programs intends to modify, on a
sole-source basis, Contract No. OJP-94-C-009, entitled Laboratory
Analysis of Urine Specimen with the National Center for Forensic
Science. This modification will extend contract support for
the National Institute of Justice for a six-month period from
July 1, 1997 through December 31, 1997. During this period,
OJP will issue requests for competitive proposals for a follow-on
contract requirement. This notice of intent is not a request
for competitive proposals. Any other firms desiring consideration
must submit documentation which demonstrates its technical
capability to perform this requirement.
CITE: (I-099 SN060301)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--OUTPATIENT CARE CLINIC
SOL 549-60-97
DUE 043097
POC Joseph Mulstay
DESC: The Department of Veterans Affairs Medical Center at Dallas
will be negotiating a sole source contract with John Peter
Smith Hospital, 1500 South Main St. Fort Worth, Texas for a
community outpatient primary care clinic in the NorthWest protion
of Fort Worth area known as Diamond Hills. Contractor will
provide capitated care to fully eligible Veterans, with full
care also available for Veterans families. The range of services
to be provided are; 1. Basic primary physician care. 2. Routine
testing including CBC, Chem12, Urine analysis & EKG. 3. Basic
X-ray & Mammography (2 view). 4. A 10 day supply of medications
related to acute medical conditions or medication changes.
5. Routine preventative services as determined by the primary
care provider. 6. Clerical services, including scheduling and
workload entry. VA will provide the following; 1. Subspecialty
care. 2. Hospitalization. 3. Emergency room care. 4. Chronic
medication. 5. Non-routine testing such as Nuclear Medicine,
MRI and special labs. 6. Prosthetic service. No solicitations
are available.
CITE: (W-099 SN060319)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--ROUND-TABLE MEETING ON UKRAINIAN ENVIRONMENTAL LEGISLATION
SOL U1R003
DUE 042997
POC --Carleton Myers
DESC: The U.S. Environmental Protection Agency is issuing a
request for proposal for services to which the Government
intends to award a firm fixed price contract using the Simplified
Acquisition Procedures of FAR Part 13. The EPA is FACNET certified.
Any contractor/vendor able to meet the requirement must demonstrate
in writing by closing date. All responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Interested person may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is intended for competitive proposals. The solicitation identifies
the office where additional technical information can be obtained
or you may E-mail the project officer at thompson.charles@epamail.epa.gov
and also cc: myers.carleton@epamail.epa.gov. Award will be
made to the firm whose offer provides the greatest value to
the Government, price, quality and delivery performance considered.
Award may be based on lowest overall evaluated price and other
related factors. Firms responding to this synopsis must (1)
state whether they are a small or large business based on the
size standard; (2) indicate if a small disadvantaged or woman-owned
business, 8(a) firm, or a historically black college or university
or minority institute (3) provide experience in the form of
an outline of previous projects for specific relevant work
completed or currently being performed. Two copies of your
proposal should be delivered to the following address, (FAX/E-MAIL
COPIES WILL NOT BE ACCEPTED): US EPA; 401 M Street, SW; Bid
& Proposal Room 300 Fairchild; Mail Code 3803F Washington,
DC 20460 Attn: Carleton J. Myers -- Handcarry 499 South Capitol
Street, SW Fairchild Building - Bid & Proposal Room 3rd Floor;
Washington, DC Attn: Carleton J. Myers Due Date: April 29,
1997 - 2:30pm EST (Any proposal received after the due date
will not be considered or opened.) STATEMENT OF WORK -- (NO
OTHER RFP AVAILABLE). "ROUND-TABLE" ON UKRAINIAN ENVIRONMENTAL
LEGISLATION The goal of the Round-Table is to encourage
and facilitate the development of enforceable environmental
legislation in Ukraine and facilitate cooperation between the
Ukrainian industrial sector, legislators, the government and
nongovernmental organizations. I. Background A "Round-Table"
meeting on Ukrainian environmental legislation was first proposed
under the auspices of the Environmental Work Group of the Subcommittee
on Sustainable Economic Cooperation of the US-Ukraine Binational
Commission in November of 1996. Subsequently, during a January
24, 1997 meeting between representatives of the Ukrainian Ministry
for Environmental Protection and Nuclear Safety (MEPNS), the
U.S. Agency for International Development (USAID) and EPA,
it was proposed that the "Round-Table" focus on three pieces
of Ukrainian environmental legislation: 1) the general environmental
law, 2) the law on environmental expertise, and 3) the law
on waste and hazardous waste. During a February 10, 1997
meeting of the Environment Work Group co-chaired by Ukrainian
Minister Yuri Kostenko and EPA Assistant Administrator William
Nitze it was agreed that the "Round-Table" should be held in
early or mid-May in Pittsburgh where a successful model of
industrial restructuring, economic development and environmental
improvement could provide the backdrop for a discussion of
environmental legislation. It was agreed that testimony from
U.S. industry representatives on the anticipated versus actual
costs of environmental legislation would be an important message
for Ukrainian industry representatives and government officials
to hear. The Environment Work Group agreed that the "Round-Table"
should focus on Ukraine's general environmental law and the
draft laws on waste and hazardous waste. The Environment
Work Group agreed that the "Round-Table" should look at successful
models of environmental legislation from other Central and
Eastern European (CEE) countries with presentations by experts
familiar with CEE legislation. In addition, the issue of integration
or "harmonization" with the European Union was recognized as
a topic the "Round-Table" should address. It is OIA's intention
to have the bulk of the conference preparation managed by a
highly experienced contractor/facilitator who will work toward
creating an environment conducive to open communication, the
exchange of information and achieving the goals of the "Round-Table".
II. Statement of Work A. Preliminary Work and Small Purchase
Management 1. The contractor shall submit a work plan. The
work plan should include a description of the tasks to be performed
and a detailed budget. 2. The contractor shall be responsible
for oversight of deliverables on this small purchase. B.
Meeting Preparation The contractor shall: 1 . Prepare,
design, and organize, in consultation with EPA, the agenda
and format for the Round-Table meeting. The meeting shall address
the following issues: a) General principles of environmental
law, and general principles of hazardous waste management legislation,
and solid waste management legislation, (RCRA, CERCLA) b)
How to develop regulations and standards that have a positive
impact on the environment and are within the compliance capabilities
of Ukrainian industry c) How market mechanisms and economic
incentives might be employed in Ukraine d) Lessons from the
U.S. experience, what might work in Ukraine, what to avoid
e) Successful CEE case studies in waste and hazardous waste
legislation f) Models of general environmental legislation
that might be applicable to Ukraine g) Harmonization of Ukrainian
environmental legislation with EU legislation 2. Identify,
in consultation with EPA, and obtain expert presenters and
speakers who correspond to the issues on the agenda. At least
four and no more than five Ukrainian speakers shall be provided
to make presentations from the perspective of the Ministry
of Environment, the Parliament the NGO community, and the Industrial
sector. The presenters should be selected to represent: a)
US lawmakers b) Executive Branch officials (EPA, CEQ) c)
U. S. Industry representatives d) CEE experts with experience
drafting environmental legislation e) EU experts familiar
with CEE and NIS environmental and economic conditions and
European environmental legislation f) U.S. NGO experts on
CEE/NIS environmental legislation and/or U.S. environmental
legislation 3. Provide EPA with abstracts or summaries of
the presentations no less than one week before the meeting.
4. Provide, for EPA approval, analysis of options and recommendations
for hotel accommodations for "Round-Table" participants, including
the availability, costs, and proximity to the EPA-specified
site for the meeting. The contractor shall not make site visits
without prior written approval from the DOPO. 5. Gather
assemble materials from Round-Table presenters and other background
materials that have been identified in consultation with EPA
and assemble in folders and distribute to all meeting participants
at the opening of the "Round-Table". 6. Assure that the
meeting facilities contain a sufficient number of chairs and
tables for participants and confirm that equipment such as
microphone, etc., are functioning properly. 7. Arrange for
delivery to and secure storage at the meeting site of two flip
chart easels and pads, one overhead projector, and note pads
and pens for all workshop participants. 8. Identify and
obtain the services of interpreters and the necessary equipment
for simultaneous interpretation in English and Ukrainian languages.
9. Arrange and provide transportation for all Ukrainian
participants throughout the event, including airport pickup
and transportation to and from the participants' hotel.
C. At the Round Table Meeting The contractor shall assist
with all aspects of the on-site management of the meeting including
: 1. Registration of participants and provision of name
tags 2. Responding to concerns and questions from participants
3. Serving as an intermediary between participants and the
site management 4. Recording the minutes of the meeting.
D. After the Meeting The contractor shall provide the
DOPO with a complete registration list including the name,
organization, phone number, address, and e-mail address (if
available) of each participant no later than two weeks after
the completion of the meeting. The contractor shall provide
a draft text of the proceedings at the same time. After EPA
approval, the contractor shall provide a final version of the
proceedings. These written materials shall be provided in hard
copy and computer diskette in Word Perfect format. E. Visits
to Industrial Sites The contractor shall: 1. Provide
for EPA approval, analysis of options and recommendations for
a one-day tour of industrial sites within the vicinity of the
meeting location. The site visits should be scheduled to follow
the Round-Table meeting. The contractor shall not make site
visits without prior written approval from the DOPO. Industries
to be visited should be selected on the basis of their successful
records of compliance with environmental legislation and experience
in cost savings as a result of greater attention to environmental
management. 2. Organize transportation to and from the industrial
sites. 3. Provide interpretation services during the site
visits. 4. Provide a written summary of the site visits
no later than two weeks after the conclusion of the Round-Table
meeting. This summary should identify the companies visited,
the individuals who participated in the site visit, and any
relevant accomplishments of the companies in improved environmental
management or compliance with environmental legislation. This
summary shall be provided in hard copy and computer diskette
in Word Perfect format. F. General Reporting Requirements
The contractor shall speak with the Delivery Order Project
Officer (DOPO) every week either in person or via telephone
to discuss project status. These conversations shall cover
current project progress, any problems, work planning for the
next period and any proposed changes in approach or staffing.
Copies of all reports and other written deliverables shall
be sent to the EPA contact listed below. If oral briefings
are scheduled for EPA staff the EPA contact shall be notified
in time to attend. All written materials shall, to the extent
possible, be double sided copies, and shall be delivered in
reusable/recyclable envelops. G. Estimate Level of Effort
The Round-Table meeting shall take place in mid-May. The
Round-Table meeting shall last two days. The site visits shall
last one day. The meeting and site visits shall take place
in the Pittsburgh area. The Round Table shall have approximately
forty participants, including presenters.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: thompson.charles@epamail.epa.gov - or - myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-098 SN059853)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PALADIN AUTOMATIC FIRE CONTROL SYSTEM
SOL DAAE30-97-Q-1193
DUE 042397
POC Marc A. McCloud, Contracting Officer, (201)724-3090
DESC: Services are required to perform independent verification
and validation, testing support, and upgrade and maintenance
of the software engineering data package, software development
plan, software test plan, computer program test specification
and computer program test procedures for the Paladin Automatic
Fire Control System and its associated trainers, The U.S. Army
intends to solicit and negotiate with Cyber Engineering Services,
Inc. Miami, Florida. This contract action is based on the authority
of 10 USC 2304 (c)(l) as implemented by FAR 6.302-1, "Only
on responsible source and no other supplies and services will
satisfy requirements." This notice of intent is not a request
for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dfebus@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060015)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4
Unit 8135, APO AP 96520-8135
SUBJECT: R--COLLABORATIVE LOCAL ENVIRONMENT ACTIVITIES NETWORK
(CLEAN) URBAN PROJECT 497-0365
SOL INDONESIA-97-005
POC Contact Point: Sharon L. Cromer, Contracting Officer, USAID/Indonesia,
Tel. 62-21-3442211 Ext. 2490 or Fax No. 62-21-380- 6694.
DESC: The United States Agency for International Development
(USAID/Indonesia), in cooperation with the Government of Indonesia
(GOI)'s Ministry of Finance, Municipal Finance Project, invites
qualified firms/institutions to comments on a draft Solicitation
prepared under the Collaborative Local Environmental Activities
Network (CLEAN-Urban), Project 497-0365. Please note that this
is a presolicitation notice provided to alert interested institutions
of the future requirement and request comments to the DRAFT
Clean-Urban Solicitation which will be available on the Internet.
USAID/Indonesia will analyze all comments and issue a final
Solicitation document at a later date. All comments to the
draft Solicitation should be submitted to the Contracting Officer
at USAID/Indonesia. via fax (6221-3806694) or Internet (ShCromer@usaid.gov)
by April 28, 1997. Urban environmental problems in Indonesia
are immense, for a variety of reasons. A key obstacle blocking
efforts to address many of these problems is under-investment
in urban environmental infrastructure services, such as water
supply, wastewater treatment and disposal, solid waste management,
and drainage. The Government of Indonesia (GOI) recognizes
that this problem results in large part because its highly
centralized system of government management and finance is
not well suited to meeting challenges in the country's large
number of widely scattered urban areas. There are four basic
components to the Clean-Urban activity. First, Clean-Urban
will assist officials in selected local governments (PEMDAs)
and water authorities (PDAMs) in urban areas to prepare financing
packages for selected kinds of urban environmental infrastructure
projects. The objective of this activity is to help these officials
learn to make infrastructure financing decisions that better
meet community needs. The principal central government counterpart
for this activity is expected to be the Ministry of Home Affairs.
Second, CLEAN-Urban will strengthen the ability of local stakeholder
groups (community groups, business groups, universities, other
NGOs, etc.) to participate more effectively in local decision
making regarding urban environmental infrastructure services,
thus helping local officials to better gauge the demand for
these services. Third, at the central level of government,
CLEAN-Urban activity will refine and institutionalize central-level
policies and procedures that will facilitate full and effective
use at the local level of the financing menu described above.
The principal GOI counterpart for this activity will be the
Ministry of Finance, where a project office will be established.
Fourth, CLEAN-Urban will, for up to twelve months (12), support
the GOI's official program for developing training modules
targeted at senior urban managers, known as the Urban Management
Training Program (UMTP). UMTP was originally conceived and
established as part of MFP. The UMTP training coordinator has
been an MFP advisor. CLEAN-Urban will continue to support specific
UMTP activities in order to develop a training module targeted
at senior officials of local water enterprises (PDAMs), and
assist with the full institutionalization of UMTP as a program
managed and supported in a sustainable, on-going fashion by
the GOI. It is anticipated that at least two-thirds of the
technical assistance to be delivered as part of CLEAN-Urban
will be provided by Indonesian consultants, and an even larger
proportion of all technical assistance is expected to be provided
directly to local-level counterparts. One goal of CLEAN-Urban
is to use Indonesian consultants for the delivery of local
technical assistance to strengthen the capabilities of domestic
experts to provide such services to the GOI and sustain an
on-going process of technology transfer. USAID's assistance
under the CLEAN-Urban activity is designed to institutionalize
change that will be fully sustained by the GOI, local consultants,
and non-governmental groups after the completion of CLEAN-Urban.
This institutionalization should occur because the performance
objectives under this contract will complete the steps necessary
to make policies fully operational at the local level and implementable
by local governmental and non-governmental organizations. The
performance objectives set forth in this contract and all other
CLEAN-Urban activities have been designed to be fully consistent
with, and supported by, the GOI's Urban Policy Action Plan,
which embodies the GOI's annual commitment to progressive urban
policy change. Note that "network" in the name of the CLEAN-Urban
activity refers to a critical requirement of effective, sustainable
financing of urban environmental infrastructure services, namely
the need for local officials and local stakeholders to communicate
with each other in order to accurately and appropriately gauge
the demand for services to be financed. CLEAN-Urban will not
create formal communication networks, but will (1) assist local
stakeholder groups to effectively and responsibly articulate
their need for services, and (2) assist local officials to
effectively solicit and utilize those expressions of need in
making cost-effective decisions about financing urban environmental
infrastructure. Note also that although much of the activity
associated with CLEAN-Urban will focus on financing of urban
infrastructure, the end result of this work will be improvements
in urban environmental conditions. Environmental themes run
throughout the design of CLEAN-Urban and must be fully accommodated
during project implementation. The Clean-Urban activity will
be implemented over a 48-month period. (B) This CBD notice
can be viewed and downloaded using the Agency WebSite. The
draft Clean-Urban Solicitation issued as a Request For Comments
(RFC) will be availble the week of April 11 and can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFC can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/INDO97005/indo97005.rfp.
Receipt of this RFC through INTERNET must be confirmed by written
notification to the contract person noted above. It is the
responsibility of the recipient of this solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion process".
CITE: (I-099 SN060139)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGER
SOL H07R97727116000
DUE 061797
POC Jane E. Phillips, 913-551-5874
DESC: Single-Family Real Estate Asset Manager for the Greater
Kansas City Area. This is to provide management and related
services for single family properties which are owned by, or
in the custody of HUD in the counties of Jackson, Clay, Cass,
Platte and Ray, Missouri; and Wyandotte, Johnson, Leavenworth,
and Miami, Kansas. This will include a combination of HUD-owned,
custodial, rental and vacant lots. This is a 100% set aside
for small business concerns. Fax or written requests only.
This contract will be for 1 base year plus 2 - 1 year options.
Our fax number is 913-551-5858. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posed on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-099 SN060248)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GSFC HEALTH AND ENVIRONMENTAL SERVICES
SOL RFP5-51045-119
DUE 050597
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov - Veronica
C. Stubbs, Contract Specialist, Phone (301)286-2275, Fax (301)286-1739,
Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a DRAFT Request for Proposal (RFP)
for Occupational Medicine, Industrial Hygiene, Radiation Protection,
Employee Drug Testing, Employee Assistance, Environmental Services
and Safety Support. The Government intends to acquire these
commercial services using FAR PART 12. The anticipated release
date of the final RFP5-51045-119 is on or about May 7, 1997
with an anticipated proposal due date of on or about June 7,
1997. All responsible sources may submit a proposal which shall
be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to remain on the mailing list for the final solicitation. In
addition, prospective offerors may review the draft solicitation
and ask any questions or make comments for the Government's
consideration. Comments must be received by the Contracting
Officer no later than May 5, 1997. 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/GSFC/date.html#RFP5-51045-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN060264)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--HEMODIALYSIS CLINICAL TRIAL COST EFFECTIVENESS STUDY
SOL HCFA-97-012/PK
POC Paula Kolick, Contract Specialist, 410-786-5165.
DESC: The Health Care Financing Administration (HCFA) has a requirement
for a contractor to collect, organize and analyze the economic
data needed to perform a cost effectiveness analysis of the
HEMOdialysis (HEMO) Clinical Trial. The HEMO trial is currently
enrolling patients with end-stage renal disease treated with
in-center hemodialysis to compare the mortality and morbidity
outcomes of high flux versus low flux dialysis membranes and
high Kt/V versus standard Kt/V, singly and in combination.
The prospective contractor to be recruited through this RFP
will work with the HEMO trial's clinical and data centers funded
by the National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) which are responsible for all clinical data
collection, database maintenance and outcome analyses. The
Statement of Work for the HCFA RFP contains four areas of work:
1) pretest and finalize the data collection protocol and instruments,
2) collect on-site data on the cost of dialysis in the approximately
70 dialysis facilities participating in the HEMO trial, 3)
analyze the economic data on dialysis costs and enrollees'
other direct medical costs using Medicare administrative and
billing records, and 4) conduct a cost effectiveness analysis
of the HEMO study. The Government anticipates a 42-month period
of performance. Requests for the RFP must be in writing and
marked ATTN; RFP-HCFA-97-012/PK. Telephone request will not
be honored. Requests for the solicitation document must be
in writing and received within fifteen (15) calendar days from
date of publication of this snyopsis.
CITE: (I-099 SN060300)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-52336
DUE 052997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Engineering Services and materials necessary to develop,
prototype, and document Reliability and Maintainability/Product
Improvement Kit for the ALQ-131 Receiver/Processor subsystem.
Fax No: 912-926-7572 Classified The approximate issue/response
date will be 29 Apr 97. To: Lockheed Martin Tactical Systems,
Yonkers Ny 10710-0800. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-099 SN060334)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--HYDROLOGY SERVICES
SOL 1425-97-SQ-81-92033
POC Ann C. Capron, 303 236-8040 x233
DESC: The Bureau of Reclamation (Reclamation) intends to contract
on a sole-source basis with Dr. Melvin G. Schaefer of MGS Engineering
PLLC, Lacey, Washington. This contract is for development of
a Monte Carlo Flood Hydrology computer model for Bumping Lake
and A.R. Bowman. Using the model, flood frequency curves, reservoir
stage frequency curves, and flood hydrographs will need to
be developed. A report or professional paper documenting the
study is due by September 30, 1997. Over the last two years,
Dr. Schaefer has been working on a Monte Carlo Flood Hydrology
computer model for the State of Washington, in cooperation
with the Bureau of Reclamation. Based on this work, Dr. Schaefer
will expand the model to include additional features. Some
of the items that will be added include: temporal characteristics
of rain storms, spatial aspects of snowpack and rain storms,
reservoir routing, stream channel routing, a land segment process
for runoff, rainfall analysis for long duration storms, and
flood frequency relationships. The modeling effort will focus
on the Bumping Lake and A.R. Bowman watersheds, but will also
produce a generic model that will be applicable to other basins.
Work products will include flood frequency curves, reservoir
stage frequency curves, flood hydrographs, and a final report/paper
documenting the results. The sole source contract is justified
based on the unique qualifications of Dr. Schaefer, the unique
rainfall data possessed by him, and the continued development
of the Monte Carlo Flood Hydrology computer model which was
developed by him. Dr. Schaefer possesses a unique combination
of qualifications for conducting this study: 1. Strong academic
credentials in engineering, hydrology, and meteorology. MS
in Civil Engineering from the University of Missouri - Rolla
(1975);Ph.D. in Civil Engineering with emphasis in surface
water hydrology from the University of Missouri - Rolla (1979).
2. Chief, Dam Safety Section, State of Washington, Department
of Ecology, 1990 - 1997. 3. Numerous publications relating
to characteristics of extreme precipitation events and regional
analysis of annual maximum rainfall for Washington, Montana,
Wyoming, and British Colombia. Development of the Dam Safety
Guidelines for the State of Washington which establishes a
risk based approach to dam safety design standards. Dr. Schaefer's
combination of strong academic credentials and high level state
water management responsibility is unique. This background
uniquely qualifies him to continue development of a hydrologic
model for use in Reclamation for determining appropriate design
levels using risk based approaches. Further, the proposed study
requires use of rainfall data previously collected and analyzed
by Dr. Schaefer. It also requires modifications and additions
to a computer model developed by the principal investigator.
Since Reclamation is trying to complete this work by September
30, 1997, Dr. Schaefer is the only person capable of doing
this work. Duplication of the rainfall data base and model
development by others would greatly increase the cost and duration
of the study. Reclamation knows of no other consultant or researcher
that even approaches the qualifications of Dr. Schaefer for
this study. This is not a formal solicitation. Concerns who
believe they are qualified to perform this work shall be required
to provide capability information by faxing their request to
submit their qualifications to 303 236-8630, attention Ann.
This notice may represent the only official notice of such
a solicitation. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether they are small, large, minority-owned, and/or
woman-owned. The small business size standard for this acquisition
is $2.5 million average annual receipts over the past three
years.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-098 SN059829)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--NOESIS, INC.
POC Mr. Brian D. Glance, Contract Specialist, ONR 252 (703)696-2596
DESC: The Office of Naval Research has a requirement for services
for technology management support, wargaming analysis, decision
support and manufacturing technology initiatives. Sole source
negotiations will be conducted with Noesis, Inc. of Manassas,
VA for a bridge contract consisting of a two-month base and
three one-month options to allow time for the preparation of
a competitive solicitation. Noesis is uniquely qualified with
the prerequisite long-term experience and required personnel
capable of providing the continuous support needed for several
critical ONR programs. See Note 22.
CITE: (W-098 SN059843)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--POSTERING SERVICES
SOL N/A
DUE 053097
POC Donald W. Poczik, (202) 606-5000 ext.364; Fax: (202) 565-2777
or 78
DESC: The Corporation for National and Community Service (CNCS)
intends to award a Blanket Purchase Order (BPA) to a qualified
contractor who can provide postering services in support of
Corporation's recruitment activities in all fifty (50) States
and in its territories. The postering will focus on college
and community-based locations related to targeted recruitment
activities. The postering shall include identifying appropriate
spots, acquiring postering permission, and paying fees. The
Corporation shall issue the contractor an initial task order
of postering sites followed thereafter by individual task orders
for additional events throughout the time period of the contract
(date of award through December 30, 1997). Request for a copy
of this SOW must be in writing to Donald W. Poczik, Contracting
Officer and include one (1) self-addressed label with reference
to postering SOW. No telephone inquiries will be honored. See
note(s) 4 and 22.
CITE: (W-099 SN060240)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR THE
CLEAN COAL PROGRAM
SOL DE-RP01-97FE64824
DUE 052797
POC Jackie Kniskern, Contract Specialist, 202-426-0049 Stan Colt,
Contract Specialist, 202-426-0039.
DESC: The Office of Fossil Energy requires the award of a sole
source contract to Technology & Management Services, Inc. to
provide technical and management support services to the Clean
Coal Program. This award will be made under the authority of
Section 303(c)(1) of the Competition in Contracting Act. The
award will be for a "bridge contract" between the incumbent
contract, number DE-AC01-92FE62046, and a follow-on competitive
solicitation. The follow-on solicitation is expected to be
released at the end of April. The incumbent contract expires
on June 30, 1997. The Clean Coal Program requires continuity
of services with a contractor experienced in the technological
needs of Clean Coal. Disruption of services in ongoing support
to Clean Coal would cause an adverse impact on the mission
of the Clean Coal Program. Specific programmatic activities
including operation and maintenance of the cost and schedule
status information systems; maintaining, redesigning and displaying
the Clean Coal Technology exhibits at functions in 1997; support
of technology transfer and outreach efforts; and analysis of
technical, economic and environmental performance of clean
coal technologies would be at risk without continued services.
The "bridge contract" will provide an estimated 10,600 direct
productive labor hours over a six month period of performance.
See Numbered Note(s): 22.
CITE: (I-099 SN060305)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES; CASPER, WYOMING
SOL GS-08P-97-JDC-1003
DUE 052397
POC Contract Specialist, Tracy McGrady-Barnes, 303-236-7230 x251
DESC: SIC Code 7349. Custodial and Related Services for the Federal
Building/ USPO and Courthouse in Casper, WY. Request for
Proposals to be issued o/a 4/15/97. Proposal Receipt Date
o/a 4/23/97. The evaluation factors for this procurement are
as follows: (1) Similar Experience and Past Performance, (2)
Quality Control, (3) Key Personnel (Supervisors) Resumes,
and (4) Price. The contract period is expected to be May 1,
1997 through April 30, 1998, with four 1-year option periods.
Current Contractor: N/A (new requirements). Only written
requests for RFP's will be accepted. Such requests must reference
the RFP No. GS-08P-97-JDC-1003, the project title and location;
and should be directed to the POC for this project at FAX
No. (303) 236-0552. All requests must be received by 4/18/97.
All offerors should note the extremely short response times
for this procurement.
CITE: (W-098 SN059835)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL, WATERLOO, IOWA
SOL GS-06P-97-GXC-0079
DUE 052897
POC POC Dorothy Armstrong or Peggy Cobb (816) 823-2295
DESC: Janitorial, Social Security Administration Office, 904
W. 4th Street, Waterloo, Iowa. Sol to be issued o/a 4/28/97
with a BOD 5/28/97. Contract will be for the Base period of
12 months with four 12 month options and one option not to
exceed six months. All offers accepted from small business
concerns. When calling be prepared to give Sol number, type
of service, location of service and contact person. Please
call (816)823-2295. See Numbered Note 1.
CITE: (W-099 SN059991)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--WPAFB CLEANING AND CUSTODIAL SERVICES (REVISION)
SOL F33601-97-R-0027
DUE 051597
POC John Kwiatkowski, 937-257-6147, fax 937-257-3926, ext. 4219,
e-mail: kwiatkja@pkwsmtp.wpafb.af.mil
DESC: Revision: The description originally publicized for solicitation
F33601-97-R-0027 (Reference No.: 050208) in the CBD on 24 March
97 is hereby revised to include cleaning and custodial services
for buildings that make-up Wright Laboratories also located
at Wright-Patterson AFB,OH. This is in addition to the buildings
in Area "C" as stated in the original synopsis. All other information
publicized in the original synopsis remains the same. Direct
all requests for solicitation and routine communication concerning
this acquisition to John Kwiatkowski, Contract Specialist,
at E-mail kwiatkja@pkwsmtp.wpafb.af.mil, phone: 937-257-6147
x4219, fax: 937-257-3926.
CITE: (W-099 SN059996)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: S--FOOD SERVICES
SOL USZA92-97-Q-0011
DUE 041897
POC Major Steve Bonk, Contract Specialist, (910)432-8598, Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: FOOD SERVICE: SOL USZA92-97-Q-0011 Due 1200 Hours, 18
April 1997. Contract for Food Service Workers/Dishwashers.
Quantity is approximately 50 service workers, performing three
(3) 8-hour shifts each day. Wage determination applies under
the Service Contract Act for Rapides County, Louisiana. USZA92-97-Q-0011
is issued as a request for quotation (RFQ). This announcement
constitutes the only request for quotations: quotations are
being requested and a written request for quotation will not
be issued. For determining the business size, the SIC for this
requirement is 7363. This procurement is set aside for small
business. To be considered a small business under this code,
a concern, including its affiliates, can have a maximum of
$5.0 million in asssets. The FSC/Service Code for this procurement
is S203. Statement of Work for Food Service Workers/Dishwashers:
Work to be performed at the US Army's Warrior Camp, located
within the England Industrial Air Park, Alexandria, LA commencing
on/about 2 May 1997 to on/about 25 May 1997. Services to be
performed both inside and outside under all weather conditions.
24 hour service consisting of three (3) eight hour shifts as
follows: 0600 hrs to 1400 hrs (20 personnel), 1400 hours to
2200 hrs (20 personnel) and 2200 hrs to 0600 hrs (10 personnel).
Specified tasks include, but not limited to; provide clean-up,
sanitation and maintenance of the dining and kitchen areas
to include tables, chairs, floors, countertops, refrigeration
equipment and food cooking equipment and preparation areas.
Implied tasks include, but not limited to; washing cooking
and serving pots and pans, insulated food containers, serving
utensils and floors and returning cleaned items to storage
areas. In addition, replenish water, soap, paper towels at
the field expedient hand washing facility and clean disposal
drains on a daily basis. Before, during and after meals, replenish
condiment tables. Provide four workers to act as servers. Trash
and refuse generated from service service operations shall
be collected, bagged and placed in Government provided dumpsters.
Invoices shall be submitted to Defense Accounting Office,
ATTN: Commercial Accounts, Building 2-1120 Macomb Street, Fort
Bragg, North Carolina 28307-5200. The provisions at FAR 52.212-1.
Instructions to Offerors-Commercial Items applies. The provision
at 52.212-2, Evaluation-Commercial Items applies with offers
evaluated as to price. The provision at 52.212-3, Offer Representation
and Certification-Commercial Items applies. Offerors must furnish
a completed copy of 52.212-3 with submitted offer. A copy of
52-212-3 in full text will be furnished upon receipt of a written
request. The clause at 52.212-4, Contract Terms and Conditions-Commercial
items applies. The provisions at 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executives Orders-Commercial
Items. The provisions at 252.212-7000 Offeror Representations
and Certifications--Commercial Items and 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Copies of all provisions/clauses in full text will be furnished
upon receipt of a written request. Quotations are to be delivered
or faxed to: US Army Special Operations Command, Contracting
Office, ATTN: AOCO (JRTC 97-7), Fort Bragg, NC 28307-5200 no
later than 1200 hours, 18 April 1997. Fax number is (910) 432-9345.
See Note 1.
EMAILADD: bonks@soc.mil
EMAILDESC:
CITE: (W-099 SN060022)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--LIGHTNING PROTECTION SYSTEM/TEST AND REPAIR
SOL DAAE30-97-R-1024
DUE 052397
POC Jo Ann Smith, Contract Specialist, (201) 724-2623
DESC: Contractor to furnish all labor, materials, testing equipment
and replacement parts to perform the testing, maintenance and
repair of the lightning protection systems to provide complete
and functional lightning protection and grounding systems in
each of the facilities on the Arsenal. A commercial item time
and material type of contract is comtemplated. Period of performance
will be for one year from date of award and will contain two
one-year options, for a total of thirty-six months, contingent
on the availability of funds. A site inspection will be scheduled
for this requirement, date and time of which to be announced
in the Solicitation. This procurement is under a 100 percent
small business set-aside, the size standard for which is a
concern, including its affiliates, having average annual sales
or receipts for its preceeding three fiscal years not in excess
of $5.0 million. Reference Note #1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060085)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--BASE/MILITARY FAMILY HOUSING REFUSE SERVICE
SOL F14614-97-B0011
DUE 053097
POC MSgt Gregory V. Hunt, Contract Administrator, 316-652-3059
or Mike Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: To provide all personnel, equipment,
labor, and supervison to perform refuse removal from McConnell
AFB. Solicitation includes curbside recycling for Military
Family Housing. Services will be for a base year and four option
years. This solicitation is unrestricted and interested business
concerns should submit a request to this office. SIC code is
4953. Tentative issue date is 30 Apr 97. Tentative bid opening
date is 30 May 97. No telephone requests or collect calls will
be accepted. All requests for the solicitation must be submitted
in writing. Please include your business name, size representation,
address and telephone/fax numbers in your written request.
Solicitation requests may be faxed to (316) 652-4507.
CITE: (I-099 SN060127)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--REFUSE COLLECTION OF PUBLIC BUILDINGS AND OFF POST
FAMILY HOUSING AT THE USMA, WEST POINT, NY.
SOL DAMA01-97-R-0004
DUE 060197
POC Contract Specialist SHERRY DEYO (914) 938-8179 (Site Code
DAMA01)
DESC: This effort includes, but is not limited to, providing
all supervision, labor, material and equipment to collect all
bulk and solid waste from public buildings, ranges, training
areas, special events on and off post, selected playgrounds
on and off post, and selected quarters on and off post. Performance
period will be 1 Aug 97 thru 31 July 98 with one option year
period. The solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. A firm fixed price contract
is anticipated. All responsible sources may submit an offer
which will be
CITE: (I-099 SN060216)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--TRANSPORT AND DISPOSAL OF MUNICIPAL SOLID WASTE (MSW)
SOL DAKF40-97-R-0011
DUE 080697
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Provide Transportation and Disposal Services of Municipal
Solid Waste (MSW) at Fort Bragg, North Carolina for a base
period of 1 January 1998 thru 30 December 1999 (plus 4 one-year
option periods). Contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to transport and dispose of approximately
38,400 tons per year of MSW (household wastes, white goods,
wood and yard waste, hazardous waste and special waste) and
approximately 4 tons of tires per year. Contractor shall transport
and dispose of all MSW at a Subtitle D landfill and provide
a program of waste reduction/recycling to meet federal and
state mandated goals. Contractor shall obtain and maintain
compliance with all permits, licenses, zoning ordinances, and
other federal, state and county approvals; comply with all
federal, state and local environmental laws, standards and
regulations which may be necessary to perform transportation
and disposal of MSW. Due to automation of the Bidder's Mailing
List, certain pertinent information is required before vendors
can be added to list. It is therefore required that all responses
include the vendor's business size. The applicable Standard
Industrial Code is (SIC) is 4953; the average annual gross
revenue for the last three fiscal years is $6.0 million. Notice
to Prospective Offerors: The Government does not intend to
use Federal Acquisition Regulation (FAR) Part 12 for this acquisition.
All requests for solicitation must be in writing. Facsimile
transmissions will also be accepted directly from the requestor.
The facsimile number is (910) 396-5603. The date for receipt
of proposals will be included in the solicitation.
CITE: (I-099 SN060222)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USCG Maintenance & Logistics Command Atlantic: 300 East
Main Street Suite (965) Norfolk, VA 23510-9113
SUBJECT: S--SECURITY GUARD SERVICES
POC POC - Jeanie Thorne, Contract Specialist, 757-628-4111; John
Kmecz, Contracting Officer, 757-628-4108, FAX 757-628-4134
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and management necessary to provide
security guard services to protect the US Coast Guard Air Station,
Opa Locka Airport, Opa Locka, Florida. The contract is for
a base year with four one-year options to extend the term of
contract and a six month option to extend services. Base year
performance is 1 Jun 97 through 31 May 98. The type of contract
is a firm fixed price contract. Evaluation will include past
performance history. This contract is 100% set aside to small
business. The standard industrial code (SIC) is 7381. The size
standard is $9 mil. Only written requests shall be honored;
no telephone requests for solicitation packages will be honored.
Requests can be sent via facsimile at (757)628-4134 or via
Internet at jthorne@mlca.uscg.mil. Please include your business
size, phone and fax numbers, address and solicitation number
DTCG84-97-R-77AAC18. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-099 SN060235)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: S--CATERING SERVICES
SOL 1436
DUE 060997
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Catering Services for use in the
various Head Start locations in Dallas County. The Request
for Proposal will be available May 5, 1997.
CITE: (M-099 SN060251)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GRASS MOWING SERVICES
SOL DACW31-97-T-0121
DUE 042897
POC Marianne Stakem (410) 962-4159
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method; acquisition is estimated between $25,000.00 and $100,000.00.
Grass mowing services at various Washington, DC, areas. The
period of performance will be 1 May 1997 through 30 September
1997. The Standard Industrial Classification Code is 0782;
small business size standard is $5 million. All responsible
sources may submit a quote which shall be considered by the
agency. Issuance o/a 21 April 1997; bid opening o/a 28 April
1997. Fax requests to (410)962-0933.*****
EMAILADD: mariane.d.stakem@usace.army.mil
EMAILDESC:
CITE: (W-099 SN060328)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--HOUSING MAINTENANCE, PEORIA, IL.
SOL N68950-97-Q-5235
DUE 042497
POC Contract Specialist, LaMar Sims, 847-688-5628 ext 150
DESC: The Public Works Center is soliciting quotations on a one
hundred percent total Small Busines Set Aside from qualified
organizations to award a one year and possible four option
years contract to perform maintenance on the Family Housing
units at Peoria, Il., services include but are not limited
to preventitive maintenance, grounds maintenance, painting,
emergency work. The closing date for responses is May 13,1997.
The Sic Code is 1799.
CITE: (W-099 SN060242)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: T--PUBLICATION OF THE ANDREWS AFB GUIDE/TELEPHONE DIRECTORY,
MAP, AND TRANSIENT SERVICES GUIDE
SOL FA4416-97-R0011
POC Mrs. D. T. Furr, CACM, Contract Specialist. No phone calls
accepted, all requests for the solicitation package or for
information must be in writing.
DESC: Andrews AFB MD intends to issue, on or about 30 Apr 97,
a solicitation for the publication of the Andrews AFB Guide/Telephone
Directory, Map, and Transient Services Guide. All proceeds
from the sale of advertisements belong to the publisher, who
agrees to look exclusively to such advertising for all costs
and profits, if any. Based on market research, the Government
does not plan to solicit the described supplies or services
using FAR commercial procedures. See Note 1 and Note 26. Interested
parties shall identify, in 15 days, their capability to fulfill
the stated Government requirement with available commercial
items/services. This acquisition is 100% Set-Aside for Small
Business Concerns. The SIC Code is 2721. Business size must
be included with your written request for a copy of the solicitation.
The closing date and time for submission of bids/offers will
be contained in the solicitation package. Only written requests
for a copy of the solicitation will be honored and only one
copy per firm. All information required for submission of a
bid/offer will be included with the solicitation package. We
do not issue receipts for either your request for the solicitation
package or for your bid/offer. All requests for either the
solicitation package or further information must be in writing,
no telephone calls will be accepted. Only requests received
directly from the bidder/offeror will be honored. The Government
is contemplating a contract for a basic period of two years
plus two, two-year option periods. The Government reserves
the right not to exercise the options. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs. Do not telephone for updates, the solicitation package
will be issued/mailed when it is approved for release.
CITE: (W-098 SN059832)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: T--BLACK/WHITE STEREO AERIAL PHOTOGRAPHY AND BLACK/WHITE
OBLIQUE AERIAL PHOTOGRAPHY
SOL 1443RQ848097009
DUE 052097
POC Ms. Tekla Vines, Contract Specialist, 707- 464-6101, Ext.
5040
DESC: Furnish labor, transportation, materials and equipment
necessary to provide black and white stereo aerial photography
of the Redwood Creek Basin at a scale of 1:6000 using a calibrated
12" focal length lens. Also to include black and white oblique
photographs. Photography to be completed between June 1, 1997
and July 12, 1997. Re-flight to be completed by August 23,
1997.
EMAILADD: Tekla_ Vines@nps.gov
EMAILDESC:
CITE: (W-098 SN059848)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: T--BLACK/WHITE STEREO AERIAL PHOTOGRAPHY AND BLACK/WHITE
OBLIQUE AERIAL PHOTOGRAPHY
SOL 1443RQ848097009
DUE 052097
POC Ms. Tekla Vines, Contract Specialist, 707- 464-6101, Ext.
5040
DESC: Furnish labor, transportation, materials and equipment
necessary to provide black and white stereo aerial photography
of the Redwood Creek Basin at a scale of 1:6000 using a calibrated
12" focal length lens. Also to include black and white oblique
photographs. Photography to be completed between June 1, 1997
and July 12, 1997. Re-flight to be completed by August 23,
1997.
EMAILADD: Tekla_ Vines@nps.gov
EMAILDESC:
CITE: (W-098 SN059849)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: T--PUBLICATION OF THE ANDREWS AFB GUIDE/TELEPHONE DIRECTORY,
MAP, AND TRANSIENT SERVICES GUIDE
SOL FA4416-97-R0011
POC Mrs. D.T. Furr, CACM, Contract Specialist. No phone calls
accepted, all requests for the solicitation package or for
information must be in writing.
DESC: Andrews AFB MD intends to issue, on or about 30 Apr 97,
a solicitation for the publication of the Andrews AFB Guide/Telephone
Directory, Map, and Transient Services Guide. All proceeds
from the sale of advertisements belong to the publisher, who
agrees to look exclusively to such advertising for all costs
and profits, if any. Based on market research, the Government
does not plan to solicit the described supplies or services
using FAR commercial procedures. See Note 1 and Note 26. Interested
parties shall identify, in 15 days, their capability to fulfill
the stated Government requirement with available commercial
items/services. This acquisition is 100% Set-Aside for Small
Business Concerns. The SIC Code is 2721. Business size must
be included with your request for a copy of the solicitation.
The closing date and time for submission of bids/offers will
be contained in the solicitation package. Only written requests
for a copy of the solicitation will be honored and only one
copy per firm. All information required for submision of a
bid/offer will be included with the solicitation package. We
do not issue receipts for either your request for the solicitation
package or for your bid/offer. All requests for either the
solicitation package or further information must be in writing,
no telephone calls will be accepted. Only requests received
directly from the bidder/offeror will be honored. The Government
is contemplating a contract for a basic period of two years
plus two, two-year option periods. The Government reserves
the right not to exercise the options. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs. Do not telephone for updates, the solicitation package
will be issued/mailed when it is approved for release.*****
CITE: (W-099 SN060007)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: T--LICENSING AGREEMENT FOR PUBLICATION OF CIVILIAN ENTERPRISE
NEWSPAPER
SOL DABT63-97-R-0022
DUE 053097
POC Point of Contact is ROBERT STERLING (520) 533-1401 Contracting
Officer GLORIA GOLDEN (520) 533-1464 (Site Code DABT63)
DESC: The Government is seeking proposals for the publication
of a civilian enterprise newspaper entitled the Huachuca Scout
at Fort Huachuca, Arizona, in accordance with Army Regulation
360-81. Civilian Enterprise publications are published at no
cost to the Army under written licensing agreements. License
will be for a one-year period with 4 one-year option periods.
Weekly quantity is approximately 13,500 copies. This requirement
is 100% set-aside for small business. Estimated date of release
of solicitation is April 25, 1997. Written requests only. Requests
may be telefaxed to (520) 533-1426. No collect calls accepted.
See Note 1.
CITE: (I-099 SN060233)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--LANGUAGE TEST
SOL HRA-7F-175
DUE 043097
POC Jackie Francis, Procurement Technician, 202-514-2062, Lesa
Scott, Contracting Officer
DESC: 17. INS requires an expert in test construction to construct
a new artificial language based on the structures of neo-Latin
languages and to develop two new forms of the test. Each artificial
language test is comprised of 40 items each. Additionally,
INS requires two new forms of a Spanish proficiency test. Each
Spanish test is comprised of 30 items each. Each question will
be followed by five answer choices. Documentation must be provided
to show the taxonomic dimension that is being examined for
each question. All items must be useable and not previously
used in any manner. INS testing staff will use these questions
to examine applicants for entry into the Border Patrol Agent
occupation. The subject matter in the items must be relevant
to INS law enforcement work. Work on the sampling plan for
the Spanish proficiency test must be completed no later than
four weeks after award, and the two forms of the Spanish proficiency
test must be completed no later than four months after award;
work on the taxonomy and sampling plan for the artificial language
test must be completed no later than six weeks after award,
and the two forms of the artificial language test must be completed
no later than six months after award. Qualified item writers
must have a higher degree, a Masters or a Doctorate. They must
have at least one year of professional experience in writing
test questions in an artificial language and in the Spanish
language. In addition, the person must have at least three
years of professional experience in developing test instruments.
The RFQ will request offerors to submit resumes, sample questions
for evaluation purposes, and ethics/confidentiality references.
These references must include the names and telephone numbers
of individuals or companies, for whom offerors have performed
work that is the same as work being described here and in the
Statement of Work. All usable questions will become the sole
property of the INS. RFQ must be requested by April 17, 1997
to ensure proposals are received by the closing date of April
30, 1997. Qualified offerors shall submit requests for the
RFQ to Jackie H. Francis, ATTN: HRA-7F-175 on FAX (202) 616-7876.
See Numbered Note(s): 1.
CITE: (W-099 SN060280)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP 1, 11, AND
III
SOL 148-3687
DUE 040497
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This modifies
our previous announcement to extend the bid opening date as
indicated below. This constitutes the only solicitation for
bids. A written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted and is being advertised as full
and open competition, under Standard Industrial Classification
Code 8221, with a Small Business Size Standard of $5.0 Million
(Annual). (A) Schedule: the contractor shall provide educational
services, i.e., culinary arts instruction in Food Preparation
I, to be followed by instruction in Food Prep II and III (11.5
units each). Place of Performance: Federal Correctional Institution,
Terminal Island, CA 90731 (FCI). Class size will be approximately
25-30 inmates. Contractor to provide services to include: (1)
Classroom Instruction in Education Department at the FCI on
Monday, Wednesday and Friday evenings from 6:30 p.m. to 8:30
p.m. or hours agreed upon; (2) Lab hours, Tuesday and Thursday
afternoons 1:30 p.m. to 3:30 p.m., (or as agreed). Lab to be
held in the Food Service Department, at the FCI. Prices will
be submitted on a per session basis for one line item, a session
being two hours, and one line item to include both class and
lab sessions. Food Prep I will include 180, two-hour classroom
sessions; and, 45, two-hour laboratory sessions. Session breakdown
also applies to Food Prep II and III. Registration fees and
classroom materials will be included in the contract price.
Prices will be submitted separately for the base year and each
option period (described as follows). Period of Performance
for the base year will be May 30,1997 or date of award through
9/30/97 (71 sessions). Option Period One will be from 10/1/97
through 9/30/98 (225 sessions). Option Period Two will be from
10/1/98 through 9/30/99 (225 sessions). Option Period Three
will be from 10/1/99 through contract completion or 9/30/00
(154 sessions). (B) Statement of Work: The Bureau of Prisons
intends to make an award to a post-secondary educational institution
which meets the requirements of this solicitation. The contractor
shall make available, on a non-discriminatory basis, a culinary
arts class in Food Preparation I, II and III (11.5 units, 450
hrs each), in accordance with the requirements of this solicitation
and the rules and procedures of the Bureau of Prisons and the
FCI, and all applicable Federal, State and Local laws and regulations
in effect during the contract term. The Bureau of Prisons has
the sole discretion to determine the contractor's compliance
with the contract. The contractor must be a community or junior
college, listed in the directory entitled Accredited Institutions
of Higher Education, Western Association of Schools and Colleges.
All contractor staff assigned to provide instructional services
as part of the contract must have certification in the culinary
arts field and must possess one of the following criteria:
(1) a Masters degree, (2) a Bachelor's degree and 2 years related
industry work experience; or, (3) an AA/AS degree and 5 years
related industry work experience. Prior teaching experience
also required. The contractor shall provide a curriculum leading
to an AS degree in culinary arts, during the contract period.
Classes will be conducted at the FCI, Terminal Island, CA.
Contractor will provide student kits, textbooks, and class
materials (to be included in the contract price). Contractor
to provide services to include: classroom instruction and lab
hours, as specified in the above schedule. Hours will be as
close to those outlined above and as agreed to by the Supervisor
of Education and the Food Service Administrator. Students will
be selected by the Supervisor of Education and the Food Service
Administrator and shall be required to have a verified high
school diploma, GED, or concurrent enrollment in GED classes.
The designated Contracting Officer's Technical Representative
(COTR) is hereby incorporated in full text: Joan Seifert, Supervisor
of Education, is designated to act as COTR under this contract.
The COTR is responsible for: receiving all deliverables; inspecting
and accepting the supples or services provided hereunder in
accordance with the terms and conditions of the contract; providing
direction to the contractor which clarifies the contract effort,
fills in details or otherwise serves to accomplish the contractual
scope of work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. The COTR does
not have authority to alter the contractor's obligations under
the contract, direct changes that fall with the purview of
the General Provisions clause entitled, "Changes," and/or modify
any of the expressed terms, conditions, specifications or cost
of the agreement. If as a result of technical discussions it
is desirable to alter/change contractual obligations or the
scope of work, the Contracting Officer shall issue such changes
in writing and signed. Academic schedules proposed in accordance
with the above will apply except in the event of institutional
emergencies. In the event of an emergency, classes may be delayed
or canceled. Any necessary re-scheduling will be coordinated
with the COTR. In the event of the primary instructor's absence,
the contractor shall provide pre-approved and qualified personnel
to act as an alternate instructor, or additional session(s)
will be added to complete course curriculum. Contractor will
take attendance daily on roll sheet provided by the FCI, noting
and reporting all absences. The roll sheet will be turned in
to the evening education supervisor at the conclusion of each
class. Any inmate who misses two classes will be dropped from
the program. The contractor will be required to maintain attendance,
students' progress in class, and monthly performance evaluations.
All educational records will remain the property of the Bureau
of Prisons. This contract is nonpersonal and will be a contractual
arrangement and not a personnel appointment; payment is based
on the provision of an end product or the accomplishment of
a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
All contractor personnel expected to provide contractual services
under this contract shall attend a four-hour orientation program
on safety/security procedures for the institution/FCI. The
contractor and instructor(s) shall adhere to all regulations
prescribed by the FCI for the safety, custody and conduct of
inmates. Reimbursement to the contractor for time spent in
institutional security orientation or other periodic security-related
training will be at the pro rata session price. The contractor/instructor(s)
shall provide documentation to evening education supervisor
with respect to any violation of institutional regulations
by any student under his supervision. The following terms and
conditions and conditions are hereby incorporated: Institution
Security Requirements: In accordance with Federal Bureau of
Prisons Program Statement 3000.02 (Human Resources Manual),
contract employees entering the institution will be subject
to the following investigative procedures, prior to performance:
NCIC Check (National Crime Information Center); DOJ-99 (Name
Check); FD-99 (Fingerprint Check); Law Enforcement Agency Checks;
Vouchering of Employers over past 5 years; Personal Qualifications
Statement; OPM-329-A (Authority for Release of Information);
and a Urinalysis Test (positive results will result in disallowance
of an individual to perform under this contract). (C) Clauses
and Provisions: (I) Far Clause 52.212-1, "Instructions to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: (1) Paragraph (c) "Period of Acceptance
of Offers", the amount of time the offeror agrees to hold the
prices in its offer firm is changed to 60 calendar days from
date specified for receipt of offers. (2) Paragraphs (e) "Multiple
Offers", and (h) "Multiple Awards", have been determined by
the Contracting Officer to be non-applicable to this solicitation
and are hereby removed in their entirety for the purpose of
this requirement. (3) Evaluation Factors for Award: Bidders
are advised that bids shall be evaluated without discussions.
Award will be made to the responsible bidder whose bid is responsive
to the items of the Invitation for Bid (IFB) and is most advantageous
to the Government, considering only price and price-related
factors, if any, as specified in the solicitation. (4) Business
References: In order to assist the Contracting Officer in making
a responsibility determination about a prospective contractor,
in accordance with FAR Subpart 9.104-1, it is required that
each bidder provide information on a reasonable number of recent
and relevant contracts for the same or similar items, as well
as the bidder's primary financial institution (to include contract
numbers, points of contact, telephone numbers, and any other
relevant information). The following provision is hereby incorporated
into this solicitation and resulting contract as an addendum
to FAR Clause 52.212-1: FAR Provision 52.214-10, "Contract
Award-Sealed Bidding", is hereby incorporated by reference.
(ii) FAR Provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the bid. (iii)
FAR Provision 52.233-2,"Service of Protest", is hereby incorporated
in full text, (a) Protests, as defined in section 33.101 of
the Federal Acquisition Regulation, that are filed directly
with an agency and copies of any protests that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from: Chief, Procurement
and Property Branch, Federal Bureau of Prisons, 320 First Street
NW., Washington, DC 20534, (b). The copy of any protest shall
be received in the office designated above within one date
of filing a protest with the GAO. (iii) FAR Clause 52.212-4,
"Contract Terms and Conditions-Commercial Items," hereby applies
to this acquisition. The following are addenda to FAR Clause
52.212-4: (1) The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252-2, "Clauses Incorporated
by Reference": 52.203-3, "Gratuities"; 52.217-5, "Evaluation
of Options"; 52.224-1, "Privacy Act Notification"; 52.224-2,
"Privacy Act"; 52.225-11, "Restrictions on Certain Foreign
Purchases"; 52.232-18, "Availability of Funds"; 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation"; 52.237-3,
"Continuity of Services". The following FAR Clauses are hereby
incorporated into this solicitation/contract by full text:
52.217-8, "Option to Extend Services": The Government may require
continued performance of any services within the limits and
at the rates specified in the contract. These rates may be
adjusted only as a result of revisions to prevailing labor
rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract":(a) The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
the Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. Bids in original and one copy must
be received at the following location: Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street,
Dublin, CA 94568, by 2:00 p.m. local time, May 6, 1997. Al1
bids shall be clearly marked with the bidders name and IFB
number. For any inquiries, clarification, additional information,
availability of forms, please contact Diana Parr at (510) 803-2788.
CITE: (M-099 SN060322)
[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-22-SH)
SOL N/A
DUE 050697
POC Ms. Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
DDD San Joaquin, CA, (Tracy/Sharpe, CA, Sites) to Fort Irwin,
CA, Shipments will be approximately 156 per year. Type of equipment
required is 45' or greater vans, with substituti on of different
lengths with depots prior approval. Traffic will begin June
1, 1997 and ends Sep 30, 1998. For a copy of this solicitation,
contact Ms. Shirley Hanson, at the above address, or FAX (703)
756-8388.
CITE: (I-097 SN059316)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-22-SH)
SOL N/A
DUE 050697
POC Ms. Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
DDD San Joaquin, CA, (Tracy/Sharpe, CA, Sites) to Fort Irwin,
CA, Shipments will be approximately 156 per year. Type of equipment
required is 45' or greater vans, with substituti on of different
lengths with depots prior approval. Traffic will begin June
1, 1997 and ends Sep 30, 1998. For a copy of this solicitation,
contact Ms. Shirley Hanson, at the above address, or FAX (703)
681-8388.
CITE: (I-098 SN059786)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, local Procurement Division (3FNG-W), 490 East
L'Enfant Plaza, Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE U. S. EMBASSIES,
MISSIONS AND CONSULATES IN EUROPE AND THE NEAR AND MIDDLE EAST.
SOL 3FBG-W-MP-N-5239
DUE 050197
POC Contract Specialist, Mark Petrozino, (202) 619-8910
DESC: Requirements solicitation for travel management services
for the U. S. Embassies, missions and consulates in Europe
and the near and middle East. Estimated annual air tickets
are $15.9M. A portion of the annual air sales requirements
include the management of on-site facilities in the following
locations: Rome, Italy; Warsaw, poland; the hague, Netherlands;
budapest, hungary; madrid, Spain; Athens, Greece, Amman, Jordan;
paris, France; moscow, russia; Brussels, Belgium; Vienna, Austria;
lisbon, portugal; bonn and Frankfurt, Germany. Off-site requirements
will be needed in bern, switzerland; Dublin, ireland; and Ottawa,
toronto, calgary, Vancouver, and quebec, Canada. Hours of operation
must coincide with embassy operations which are generally 8:30
AM to 5:30 PM, Monday through Friday. In some cases the site
manager will be required to have a pager and be available on
a 24 hour basis. All contractorpersonnel must pass a security
clearance to work in the on-site offices. Contractor personnel
must be fluent in English and the language of their country.
Contractor will be required to have an office presence in each
of the cities requiring service. In the CASE of moscow, russia,
a clearly established history of service in that City is required.
Scope of the contract covers all embassies and missions/consulates
both in Europe and the near and middle East. This solicitation
will be competed under the full and open competition. The incumbent
contractor is Carlson wagonlit travel. There is "no" schedule
or pricing information as the current and future contracts
are no cost contracts. A bidders mailing list will not be made
available until after award. A request for such information
will be responded to under foia. Travel agencies interrested
in obtaining a copy of the solicitation which will be issued
on a 3 1/2 "in MS word and msexcel, may send a facsimile to
(202) 619-8977. Thie request should clearly outline business
size, brief capability statement, mailing address, point of
contact, telephone and facsimile numbers, and electronic mail
address. Copies of the solicitation will be mailed intil exhausted.
NOTE that this solicitation will require a written narrative
response.
CITE: (I-098 SN059863)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
DUE 050997
POC Suzanne Mudd-Yarber, Contracting Officer (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DoD passenger or cargo. The Master Solicitation standarizes
contract provisions; contains instructions for accessing the
EDI system; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre-qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passenger and
cargo charters and domestic exercises. Individual solicitations
will procure domestic charter airlift from DoD approved air
carriers, large and small, in an expedient electronic means.
Apart from a few individual requirement details, the individual
solicitations will merely reference the Master Solicitation.
Submit request for a copy of the Master Solicitation. Submit
requests for a copy of the Master Solicitation to HQ AMC/DOYAB,
Attn: Suzanne Mudd-Yarber, Contracting Officer, 402 Scott Drive,
Unit 3A1, Scott AFB Illinois 62225-5302.
CITE: (W-099 SN060001)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--AIR SHOW FREIGHT SERVICES
SOL F33601-97-Q-1005
DUE 042197
POC Deanna Tanner, (937) 257-6636 ext.4247
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 request for quotation
will not be issued. Solicitation Number F33601-97-Q-1005
is hereby issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
RFQ is being conducted under full and open competition. The
SIC Code is 7389, the size standard is $5.0 Million dollars.
This requirement consists of 1 Job to provide transportation
of DoD Technology Display Materials from the point of consolidation
in Chicago, IL to the 42nd Paris Air Show at Le Bouregt Airport;
and return transportation of the Technology Display Materials
from Le Bouregt Airport to Wright Patterson AFB, OH. This service
shall include all air freight shipment to Paris and return
air freight shipment to WPAFB, OH; all necessary ground transportation;
inbound and outbound site services; all necessary import and
export services; any other transportation costs necessary to
move the display to and from Paris to include the following:
insurance coverage; preparation of all necessary U.S. Customs
Export documents; monitoring of all shipments enroute; supervision
of all customs clearance and provision of any temporary import
bonds in the host-country; supervision of all materials delivery
to the display stand; removal and storage of all shipping containers
on-site at the Paris Air Show location; provide access to all
stored shipping containers by designated Government personnel;
provide all labor and equipment, such as forklifts and cranes,
for both installation and dismantling of the display materials.
The estimated weight of the display materials to be shipped
is 3,397 kilograms. The following FAR provision(s) and clause(s)
apply to this RFQ: 52.212-1, Instruction to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items; 252.212-7000, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Any offeror providing a quote
in response to this RFQ shall provide a completed copy of the
provision at 52.212-3 with its quote. Any offeror providing
a quote in response to this RFQ shall provide past performance
information in the form of 5 contracts for the same or similar
services. Past performance information should include, but
not be limited to, the contract number(s), the date(s) the
service was provided, the final price for the service; the
number of kilograms or pounds of material transported; points
of contact with correct telephone numbers. Relevant past performance
information will be considered more important when compared
to price as an evaluation factor in accordance with provision
52.212-2. Exceptions to or rejection of any of the terms, conditions,
and provisions of this solicitation shall be clearly stated
in a letter accompanying your quote. If you do not plan to
submit a quote, but have an interest in future requirements
of this nature, send a capability package describing the services
you offer and information regarding similar transportation
actions you have performed to the buyer listed below. Quotes
are due no later than 4:00 PM on 21 APR 97. Quotes should be
directed to: Deanna Tanner at ASC/PKWTM, Bldg. 1; 1940 Allbrook
Drive, Suite 3; WPAFB, OH 45433-5309. Quotes or capability
packages may be faxed to: (937) 257-2424.
CITE: (W-099 SN060010)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--AIR SHOW FREIGHT SERVICES
SOL F33601-97-Q-1005
DUE 042197
POC Deanna Tanner, (937) 257-6636 ext.4247
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 request for quotation
will not be issued. Solicitation Number F33601-97-Q-1005
is hereby issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
RFQ is being conducted under full and open competition. The
SIC Code is 7389, the size standard is $5.0 Million dollars.
This requirement consists of 1 Job to provide transportation
of DoD Technology Display Materials from the point of consolidation
in Chicago, IL to the 42nd Paris Air Show at Le Bouregt Airport;
and return transportation of the Technology Display Materials
from Le Bouregt Airport to Wright Patterson AFB, OH. This service
shall include all air freight shipment to Paris and return
air freight shipment to WPAFB, OH; all necessary ground transportation;
inbound and outbound site services; all necessary import and
export services; any other transportation costs necessary to
move the display to and from Paris to include the following:
insurance coverage; preparation of all necessary U.S. Customs
Export documents; monitoring of all shipments enroute; supervision
of all customs clearance and provision of any temporary import
bonds in the host-country; supervision of all materials delivery
to the display stand; removal and storage of all shipping containers
on-site at the Paris Air Show location; provide access to all
stored shipping containers by designated Government personnel;
provide all labor and equipment, such as forklifts and cranes,
for both installation and dismantling of the display materials.
The estimated weight of the display materials to be shipped
is 3,397 kilograms. The following FAR provision(s) and clause(s)
apply to this RFQ: 52.212-1, Instruction to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items; 252.212-7000, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Any offeror providing a quote
in response to this RFQ shall provide a completed copy of the
provision at 52.212-3 with its quote. Any offeror providing
a quote in response to this RFQ shall provide past performance
information in the form of 5 contracts for the same or similar
services. Past performance information should include, but
not be limited to, the contract number(s), the date(s) the
service was provided, the final price for the service; the
number of kilograms or pounds of material transported; points
of contact with correct telephone numbers. Relevant past performance
information will be considered more important when compared
to price as an evaluation factor in accordance with provision
52.212-2. Exceptions to or rejection of any of the terms, conditions,
and provisions of this solicitation shall be clearly stated
in a letter accompanying your quote. If you do not plan to
submit a quote, but have an interest in future requirements
of this nature, send a capability package describing the services
you offer and information regarding similar transportation
actions you have performed to the buyer listed below. Quotes
are due no later than 4:00 PM on 21 APR 97. Quotes should be
directed to: Deanna Tanner at ASC/PKWTM, Bldg. 1; 1940 Allbrook
Drive, Suite 3; WPAFB, OH 45433-5309. Quotes or capability
packages may be faxed to: (937) 257-2424.
CITE: (W-099 SN060011)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: V--MOTOR VEHICLE RENTALS-WILLAMETTE NATIONAL FOREST
SOL SOL R6-18-97-250
DUE 052897
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to rent approximately 30 new or used pickups,
utility vehicles, and suburbans without operators for the Willamette
National Forest, Lane, Linn and Marion Counties, Oregon. Estimated
start work date is June 5, 1997. Contract performance time
is approximately 7 months. This contract is NOT set-aside for
small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-099 SN060292)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: V--FLYABILITY/FLIGHT CHECK SERVICES
SOL F64605-97-Q0572
POC MSgt Sonmez, Contracting Specialist, (808) 449-6860 ext 605,
Carol Allison, Contracting Officer, (808) 449-6860 ext 601
DESC: This synopsis will be available on the Web Site below.
The 15th Contracting Squadron, Hickam Air Force Base, Hawaii,
is seeking qualified sources who have the capability to perform
flyability/flight checks on Instrument Approach/Departure Procedures
(IAP's) at designated Host Nation locations throughout the
Pacific Rim as designated by HQ PACAF/DOCS. Approximatly 300.
IAP's in 20 different Host Nation countries. Contractor is
responisble for all parts, labor, material, tools, and equipment
necessary to perform this function. Contractor is responsible
for all flight planning, Host Nation country clearance, VISA's,
Passports etc. The Flyability/Flight Check of IAP's would include
but not be limited to the following, ensuring compliance with
Federal Aviation Administration (FAA) and Air Force Instrument
Procedure requlations; Fly the entire procedure from the Initial
Approach Fix/Holding to Missed Approach to evaluate cockpit
workload, verifing controlling obstacles in each segment to
ensure there were no higher obstacles in each segment, evaluate
descent gradients in each segment, evaluate Navaid reception
to ensure all radials associated with the approach were valid,
check Air Traffic Control communications, validate holding
patterns and airspeeds, evaluate final approach alignment,
evaluate Missed Approach Point, evaluate ALL airfield lighting
to include Approach Lights, Runway lights, VASI/PAPI's, taxiway,
etc. Would evaluate the procedure from the aspect "can a new
pilot with very few hours in a single seat fighter fly this
procedure in IFR weather and feel comfortable?". Interested
sources should submit their request in writing no later than
8 may 1997 to 15th Contracting Squadron, 90 G Street, Bldg
1201, Hickam AFB, HI. 96853-5230, ATTN: LGCX, MSgt Sonmez.
This is a SOURCES SOUGHT ANNOUNCEMENT for planning purposes
and is NOT A SOLICITATION or a commitment by the Government.
Submission should be identified by Sources Sought #F64605-97-Q0572.
LINKURL: LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
Page
EMAILADD: EMAILADD: SonmezS@wpgate.hickam.af.mil
EMAILDESC:
via e-mail
CITE: (W-098 SN059833)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED FUEL
SOL SPO600-96-R-0090
DUE 060697
POC Gail S. Robinson, 703-767-9337, Contract Spec.- Brian DeLong,
Contracting Officer
DESC: Services and facilities within a ten mile radius of Boston,
Massachusetts to receive, store, and ship one grade of Government-owned
fuel(JP5). Storage capacity required: 60,000 barrels in a minimum
of two tanks interconnected. Estimated throughput is 210,000
barrels per year. Period of performance is October 1, 1997
through September 30, 2002 with three additional five year
option periods. Must be able to receive product by barge and
truck; and ship by truck. All responsible sources may submit
an offer which shall be considered. Fax a request for a copy
of the solicitation on company letterhead to 703-767-9338.
CITE: (W-098 SN059828)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--LODGING AND CONFERENCE SPACE
SOL BUD-7F-21
DUE 041097
POC Jackie Francis, Procurement Technician, 202-514-2062, Lesa
Scott, Contracting Officer
DESC: The Immigration and Naturalization Service (INS) has a
requirement for 32 guest sleeping rooms and conference meeting
space for 85 participants during the week of April 14-23, 1997.
Five breakout rooms with the capacity seating for 25 participants
for each day. Audio visual equipment maybe required, and onsite
meals are required. This procurement will be conducted under
FAR Part 12 Commercial Items. The conference will be held in
Northern Virginia. Specify complimentary and amenities items
in your quotes. Fax quotes to 202-616-7876, Attn. Jackie Francis,
#BUD-7F-21. See Numbered Note(s): 1. *****
CITE: (W-099 SN060330)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SOUTH BRANCH (PPA/VMF) OFFICE, 560 HUYLER STREET,
HACKENSACK, NJ - UPGRADE COMPRESSED AIR SYSTEM
SOL 332495-97-A-0056
DUE 050897
POC Lori E. Savage (201) 714-5444/Ed Faccioli (914) 353-4040
DESC: Solicitation amended to change Proposal Due Date to May
8, 1997. All other information remains the same.
CITE: (W-098 SN059837)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--PERAZZO MEADOWS BRIDGE CONSTRUCTION
SOL R5-17-97-33
DUE 061097
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: This project consists of the removal and disposal of an
existing log abutment and construction of a 75' prestressed
concrete bridge with asphalt approaches. Estimated start work
date 070797, contract time 186 days. Price Range $100,000-$250,000.
The project is located on the Sierraville Ranger District which
is North on State Highway 89 from Truckee, California, approximately
14.4 miles, then West 5.5 miles to road 07-30, Southwest 1.0
miles on 07-30 to bridge location. Bonding is required, 20%
Bid, 100% Performance and 50% Payment.
CITE: (W-098 SN059840)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--FAMILY HOUSING REPLACEMENT - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0046
DUE 060397
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Project will include construction of 88 new three-bedroom
family housing units (44 duplexes) complete. Work will include
demolition of existing housing units requiring asbestos and
lead base paint disposal. Network Analysis System will be required.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Solicitation documents will be available May 1, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 21, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-099 SN060059)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD REPAIR, NACHES RANGER DISTRICT, WENATCHEE NATIONAL
FOREST, YAKIMA COUNTY, WASHINGTON
SOL IFB R6-17-97-36
DUE 052897
POC Rosie McDonald, 509/664-2715
DESC: Project known as Road 1501 ERFO Road Repair (Emergency
Flood Federally Owned). Project is for the repair of flood
damaged segments of Forest Service Roads 1500 and 1501. Items
of work include: excavation, embankment, borrow, riprap placement,
corrugated metal pipes, water diversion, crushed aggregate
and asphalt surfacing and revegation. Estimated start work
date is 6/20/97; contract time is 120 calendar days. Bid packages
will be available about 4/29. Government estimate is between
$250,000 and $500,000. Bonding is required.
CITE: (I-099 SN060125)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Y--FOUR MILE CREEK WATERSHED-SITE 15
SOL NRCS-28-OH-97
DUE 050297
POC Barbara S. Clayton, Contract Specialist (614) 469-7338.
DESC: FOUR MILE CREEK WATERSHED - SITE 15, Work will consist
of the construction of an earthen sediment basin and related
items. Site is located in Preble County, Ohio. Performance
time is 81 calendar days. Estimated price range is $100,000.00
- $250,000.00. All responsible sources may submit a bid which
will be considered by the agency. Presolicitation notices will
be sent to prospective bidders on this soliciation. Site showing
will be Wednesday, April 23, 1997 at 1:00 P.M. Prospective
bidders should meet at the Preble County Engineer Building,
1000 Preble Drive, Eaton, Ohio.
CITE: (I-099 SN060130)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--ASPEN HOLLOW CAMPGROUND PROJECT
SOL IFB R5-13-97-07
DUE 052197
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Aspen Hollow Campground project. Consists of the reconstruction
and paving of 0.7 miles of existing access road into the campground.
At the campground, 1200' of roadway & 16 parking spurs will
be constructed & paved. Included in the project is the installation
of two single-unit vault toilets, a 1070' water distribution
line, tent pads, bear-proof storage lockers, grills and bulletin
boards. Estimated cost range - Between $250,000 and $500,000.
There will be A $15.00 charge for Plans and Specks. See Note(s):
1, 3.
CITE: (I-099 SN060132)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF A FLOOD PROTECTION CONDUIT SYSTEM
AND THE RELOCATION OF A SANITARY SEWER LOCATED IN JEFFERSON
COUNTY, PA
SOL NRCS-2-PA-97
DUE 052997
POC Contracting Officer, Roger Hager or Procurement Asst. Lenora
Jordan at 717-782-3857.
DESC: ADDITION TO ORIGINAL NOTICE: The price range for this project
is between $1,000,000 and $5,000,000. All other information
remains the same on the notice published on April 1, 1997.
CITE: (I-099 SN060137)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MODIFICATION TO DACW51-97-B-0023 - MAINTENANCE DREDGING
WITH OCEAN DISPOSAL FOR SANDY HOOK, NEW JERSEY.
SOL DACW51-97-B-0023
DUE 052097
POC Anthony P. DeStefano, Contract Specialist, (212)264-4874.
DESC: The following changes and additions are made to solicitation
number DACW51-97-B-0023: the solicitation document will be
issued on or about 21 April 1997 rather than 15 May 1997; the
bid opening date will be on or about 20 May 1997 rather than
15 June 1997. In addition, the time for commencement of work
will be 10 calendar days after the issuance of a Notice to
Proceed with a completion date of 30 calendar days after issuance
of the Notice to Proceed. Liquidated damages will be assessed
at a rate of $985.00 per calendar days of delay until all work
under the contract is accepted.
CITE: (I-099 SN060138)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--OUTLET WORKS MODIFICATIONS, CURED-IN-PLACE PIPE (CIPP),
WILLOW CREEK DAM, SUN RIVER PROJECT, MONTANA
SOL 1425-7-SI-60-08220
DUE 061097
POC Hart Black Eagle, (406) 247-7803 or Edward Peterson, Contracting
Officer, (406) 247-7805
DESC: The work consists of furnishing and installing 100 lineal
feet of Cured-In-Place Pipe(CIPP) for lining the existing 54-inch
diameter outlet works tunnel. The CIPP shall be designed for
potential internal pressures up to 20 psi and have a maximum
thickness of 1.25 inches. The estimated price range of the
work is $100,001 to $250,000. The work is located at Willow
Creek Dam, approximately 6 miles nothwest of Augusta, Montana,
in Lewis and Clark County. Solicitation packages will be available
approximately May 7, 1997. Bid opening is tentatively scheduled
for 10:00 a.m., June 10, 1997, at the office of the Bureau
of Reclamation, Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana. The
contract must be completed within 60 calendar days after receipt
of notice to proceed. 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 amy submit an offer
which shall 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 $17,000,000
and the standard industrial classification code is 1629. 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-099 SN060165)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--REPLACEMENT & INSTALLATION OF A 600 KW E/G AT SACRAMENTO
ATCT, SACRAMENTO, CALIF.
SOL DTFA08-97-B-10767
POC Cynthia Alatorre FAX (310) 536-8550
DESC: The Federal Aviation Administration (FAA) Western-Pacific
Region has a requirement for the installation of a Government
Furnished 100 KW Engine Generator and associated equipment
at the Sacramento Metro Air Traffic Control Tower (ATCT), located
at the Sacramento International Airport, Sacramento, California.
The contractor shall provide all labor, equipment (except Government
Furnished Materials), transportation and materials required
to upgrade the existing essential power distribution system
and replace the existing generator. Work shall include but
is not limited to: providing reliable stand-by electrical power
for the ATCT during all phases of the project, remove existing
60 KW engine generator set, control panel, isolation switch,
essential power disconnect switch, load bank, starting battery
and battery rack, coordinate the transportation and moving
of all new Government Furnished material from the local Kohler
distributor located in West Sacramento, California to the Sacramento
ATCT, replace various existing power distribution panels, supply
panels and install five power distribution panels, install
Government furnished engine generator, automatic transfer/bypass
switch, battery charger, day tank, load bank controls and remote
radiator and complete system checkout and testing as specified
by Kohler checkout and test procedures and all associated work.
All work shall be in strict accordance with FAA plans and specifications.
The period of performance is established for sixty (60) calendar
days. The period of performance is mandatory and shall be performed
within this time frame. The FAA currently has five (5) known
sources that it intends to solicit for responses to this requirement.
In addition to these known sources, the FAA will provide a
solicitation to the first fifthteen (15) written requests responding
to this announcement on a "first come" basis only. All interested
parties must submit their written request in writing and may
be FAXed to the attention of Cynthia Alatorre at FAX number
(310) 536-8550 or e-mail to Cyndy.Alatorre@FAA.Dot.Gov. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. NOTE: Request for Offers
(RFO) shall be issued to offerors that have met and fulfilled
the pre-qualification criteria as required in a Screening Informaton
Request (SIR) for this procurement request. An evaluation of
potential bidders shall be performed and shall be based on
the followoing factors: 1) Past Performance & References if
similar work performed; 2) Financial Capacity; 3) Credit References;
4) Technical Expertise with a minimum of five (5) years direct
responsibility for the installation of a 100 KW engine generator
and associated equipment and, 5) Bonding Capacity up to $250,000.
The Standard Industrial Classification (SIC) for this procurement
is 1796 and includes an estimated price range of $50,000.00
to $100,000.00. An issue date for the Request for Offer DTFA08-97-B-10767
is currently scheduled for/or on about April 14, 1997, with
responses due on or about May 9, 1997.
CITE: (I-099 SN060169)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Y--FAMCAMP SERVICE CENTER
SOL F4560397B8004
DUE 052997
POC Anna Jacobs, Contract Specialist, (206) 984-9026 or Harold
F. Goodchild, Contracting Officer, (206) 984-3878
DESC: There is a $35.00 non-refundable charge for each solicitation
package. Payment in the form of a company check, certified
cashier's check or U.S. Postal Money Order made payable to
the Department of the Air Force must accompany each request.
Personal checks and cash will not be accepted.
CITE: (W-099 SN060171)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Y--FENCE CONSTRUCTION ON MARIENVILLE RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, FOREST COUNTY, PA.
SOL R9-19-97-27
DUE 060597
POC Sandy Font, Procurement Asst. or John McHenry, CO at 814-723-5150.
DESC: Fence Construction. This project consists of constructing
6" grid woven wire fences (7 foot high with 1 foot overlap
on ground) on various wooded areas on Allegheny National Forest,
Marienville Ranger District, Forest County, PA. This is a 100%
Set Aside for Small Business Concerns. For solicitation package,
contact: Sandy Font, Procurement Asst., Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-099 SN060194)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Y--ADD/ALTER BUILDING #32, AEROSPACE GROUND EQUIPMENT
(AGE) SHOP.
SOL DAHA02-97-B-0002
DUE 060397
POC Contract Specialist MARY J. DUNCANSON (602) 267-2704, CONTRACTING
OFFICER: LTC JAMES E. COBB (602) 267-2841 (Site Code DAHA02)
DESC: This Solicitation Notice serves to follow-on to the Pre-Solicitation
Notice for this project, published March 17, 1997. Issue No.
PSA-1803. The project is for the Add/Alter to Building #32,
Aerospace Ground Equipment (AGE) Shop at the 162nd Air National
Guard, Tucson, Arizona. The magnitude of this project remains
between $500,000 and $1,000,000. All other information stated
in the original pre-solicitation notice remains the same with
the following exceptions: Solicitation packages will be ready
for issuance on or about 30 April 1997 with an anticipated
Bid Opening on or about 3 JUN 1997. The cost for the solicitation
package remains at $55.00, and respondents to the original
pre-solicitation notice that have submitted their fees will
not be required to respond to this notice. Only cashier checks
or money orders will be accepted and will be made payable to
the U.S. Treasury. No company checks will be accepted. Requests
with checks or money orders enclosed, will be mailed to: USPFO
For Arizona Contracting Office, ATTN: Ms. Mary J. Duncanson,
5644 E. Moreland Street, Bldg M5800, Rm 106, Phoenix, Arizona
85008-3442. Telephone or fax copies of the
CITE: (I-099 SN060217)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--ALTER SQUADRON OPERATIONS FACILITIES MACDILL AIR
FORCE BASE, FL
SOL DACA01-97-B-0057
DUE 052897
POC Ms. Karen Johnson, (334) 690-2535 Contracting Officer, Edward
M. Slana (Site Code W31XNJ)
DESC: This project, previously published in the CBD on 11 March
1997, under Solicitation Number DACA01-97-B-0043, was issued
in error as an unrestricted procurement and has been canceled.
Project is now being advertised correctly as Solicitation Number
DACA01-97-B-0057. The project consists of total renovation
of approx. 4,100 SF inside Bldg. 54 to construct a Command
Post including option to renovate approx. 13,300 SF of additional
space, construction of an approx. 3,400 SF addition to Bldg.
128 (Survival Equipment Warehouse), construction of an approx.
4,000 SF addition to Bldg. 65 (Services), and renovation of
shop space in Hangar 4 (Life Support and Wheel and Tire). Asbestos
removal and lead base paint removal will be required. This
procurement is a competitive 8(a) set-aside as established
in section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the Small Business Administration
(SBA), that competition will be restricted to 8(a) firms which
have a SIC code 1542 among their approved SIC codes and which
are regularly serviced by the SBA Miami District Office. This
solicitation includes bid options for additional work. 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 at (334)
694-3816. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
28 April 1997, free of charge. 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. All responsible sources may
submit a bid which shall be considered.
CITE: (I-099 SN060221)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--DESIGN AND CONSTRUCTION OF TRANSIENT PERSONNEL QUARTERS
HURLBURT FIELD, FL
SOL DACA01-97-R-0045
DUE 062497
POC Ms. Karen Johnson, (334) 690-2535 Contracting Officer, Edward
M. Slana (Site Code W31XNJ)
DESC: The design and construction of a three story Transient
Personnel Quarters Facility. Exterior construction will consist
of split face block and standseam metal roof. Interiors will
consist of wallpaper on sheetrock, carpet and dropped ceilings.
Hydraulic elevators, fire sprinkler system, VAV HVAC and anodized
aluminum insulated glass windows will be provided. Site work,
utilities and asphaltic concrete parking with concrete curb
and gutters are included. 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 Mrs. Betty Smith at (334) 690- 2711,
fax (334) 694-3744. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
24 April 1997. Estimated cost of work is between $5,000,000
and $10,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Advertised on CD-ROM (FREE). 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: Plans
Room, 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. Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to obtain access to the Internet as it is the
way of the future! 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. Plan 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. Unrestricted.
All responsible sources may submit an offer which shall be
considered.
CITE: (I-099 SN060232)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Y--CONSTRUCT HAZARDOUS STORAGE FACILITY
SOL DAHA19-97-B-0002
DUE 052297
POC William Devitt, Contract Specilaist, 508-233-5761
DESC: SOLICITATION: The project covered by this statement consists
of furnishing all plant , supplies, equipment, materials, transportation
and laboe to construct a new base hazardous storage facility
. Disciplines include site work, concrete, bituminous pavement,
utilities and a fire suppression system. Three additive bid
items are also included. All work to be performed at Barnes
Air National Guard Base, Westfield, MA in strict accordance
with the plans and specifications. Performance period is 180
days after receipt of Notice To Proceed. Estimated magnitude
of construction is between $250,000.00 and $500,000.00. Interested
parties qualified to perform work under SIC Code 1541 (Industrial
Buildings etc.)should notify this office in writing or by FAX
to (508) 233-6122 of their intent to bid the project as the
prime contractor, referencing IFB No. DAHA19-97-B-0002. Address
technical questions to MAJ Gordan Dushane at 413/568-9151 EXT
9347. This solicitation is being issued as unrestricted on/or
about 22 APR 97 on a first come, first served basis. Parties
who previously responded to the pre-solicitation notice published
in the Commerce Business Daily (CBD) on 27 MAR 97 need not
re-apply.
CITE: (W-099 SN060257)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PINE RIDGE ASPHALT PAVING
SOL RFQ RMAST-97-119
DUE 052997
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: Paving project. Furnish all materials, labor, equipment
and incidentals necessary to complete the construction of asphalt
paving of VST parking areas at the Pine Ridge Job Corps Center.
Estimated contract time is 30 calendar days. The Pine Ridge
Job Corps Center is located approximately 11 miles south of
Chadron, Nebraska on Highway 385. The estimated price range
is between S25,000 and S100,000. All responsible sources may
submit a quotation which will be considered.
CITE: (I-099 SN060297)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOISE, IDAHO - NEW CONSTRUCTION OWNED PROCESSING
& DISTRIBUTION CENTER
SOL 475450-97-A-0033
DUE 050597
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: Please note the correction of the area code for the Point
of Contact. It should read: Michael Bacha, Major Facilities
Purchasing, 202/268-5109.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-099 SN060316)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GREENSBORO, NORTH CAROLINA - NEW CONSTRUCTION OWNED
PROCESSING & DISTRIBUTION CENTER
SOL 475450-97-A-0036
DUE 050797
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: Please note the correction of the area code for the Point
of Contact. It should read: Michael Bacha, Major Facilities
Purchasing, 202/268-5109.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-099 SN060318)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--JOB ORDER CONTRACT
SOL N/A
POC TSgt Oliver Gills, Contract Specialist, 404-624-6218, Colonel
David S. Kenemer, Contracting Officer, 404-624-6340
DESC: The USPFO for Georgia anticipates soliciting bids for
a 2-Step Seal Bid Job Order Contract (JOC) for the three (3)
Ga Air National Guard (GA ANG) Bases located at the 116thBW
at Robins AFB, 165thAW at Garden City, and the Combat Readiness
Training Center (CRTC) at Garden City, GA. This contract will
also include the Geographical Support Units (GSU) that are
serviced by the 3 GA ANG Bases. THIS WILL BE RESTRICTED FOR
8 (a) COMPETITION ONLY. THIS IS NOT A SOLICITATION FOR BIDS
OR PROPOSALS, BUT MERELY AN ANNOUNCEMENT OF AN UPCOMING PROJECT.
An announcement in the CBD will be forth coming in the CBD
approximately 14 days. Those firms wishing to be placed on
the bidders list must include the following information with
their request. 1) Completed mailing address to include telephone
number 2) Business Size & Type of Ownership -- Restricted for
8 (a) competition only 3) Type of Bidder (Prime or subcontractor,
supplier). Request should be sent to the US Property and Fiscal
Office for Georgia, ATTN: Contracting Division, TSgt Oliver
Gills, PO Box 17882, Atlanta, Georgia 30316-0882.
CITE: (W-099 SN060320)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South TExas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--RV CAMPSITE IMPROVEMENTS, NAS, CORPUS CHRISTI, TX
SOL N62467-95-B-J378
DUE 022097
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The above referenced solicitation has been cancelled as
all bids have been rejected as excessive sh
CITE: (I-098 SN059820)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR AMMO ROAD, NAS, KINGSVILLE, TX
SOL N62467-95-B-7692
DUE 090795
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The above referenced solicitation has been canceled, work
no longer required sh
CITE: (I-098 SN059821)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACEMENT OF CREW LOUNGE, HANGAR 41, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9372
DUE 053097
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work includes, but is not limited to, demolition of
existing fence and roof with supporting structure and the construction
of a replacement facility approximately 1000 square feet between
two existing buildings. Project is located at Naval Air Station,
Corpus Christi, TX. Contract completion is 90 days. Contract
price is between $25,000 and $100,000. Plans and specifications
should be available on or about 30 April 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 30 May 1997
is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-6808 sh
CITE: (I-098 SN059822)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REMOVE AND REPLACE DOORS AND FRAMES
SOL SP3200-97-Q-0062
DUE 052397
POC Franklin Yee, (209) 982-2433, or Joan M. Manning, (209) 982-2410
DESC: Contractor shall furnish all labor, supervision, materials
and equipment required to remove and replace 42 doors and frames
with 42 new 3 ft x 6 ft 8 in. metal doors and frames to include
all hardware and paint doors and frames. Period of performance
is 90 days. Estimated contract magnitude is between $25,000
and $100,000. A written request for quotation will be issued
with an anticipated award date of 05/30/97. Standard Industrial
Classification code is 1751 for which the small business size
standard is $7.0 million. This solicitation is unrestricted.
All responsible sources may submit an offer which may be considered.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Region West, ASCW-PAA, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-098 SN059839)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR ELEVATORS, BUILDING 1530, SCOTT AFB IL
SOL F11623-97-B0006
DUE 052997
POC DARRYL WEAVER, Contract Specialist, (618) 256-1500 Ext. 240
DESC: The work consists of all labor, materials, equipment,
transportation, services and supervision for upgrading four
traction and two hydraulic elevators in building 1530 at Scott
Air Force Base IL in accordance with plans and specifications.
The principle items of work shall include, but is not limited
to, the following: Remove and dispose existing cabs; install
new cabs with cultured marble and stainless steel wall panels;
new lab door, door rollers, door gibs and door edge protection
system; new cab ceiling and lighting system; new cab operating
panels and indicator in accordance with ADA code requirements;
install new general traction hoist machines; install new isolation
transformer and line filters; install new steel hoist cables;
re-program existing microprocessor; paint existing and new
machine room equipment, and flooring; install new hydraulic
power unit and complete system; retain existing wiring and
wire raceways(supply new as required); install necessary pit
light, pit receptacle, and pit light switches; install heat/smoke
sensors in lobby and machine rooms; and eliminate all electronic
noise created from existing elevators. The magnitude of construction
is between $500,000 and $1,000,000. The proposed contract herein
is unrestricted. Only written requests will be honored. Telephone
requests will not be honored. Send your request for a solicitation
package to: Defense Automated Printing Service, Detachment
Office, 901 South Drive, Scott AFB IL 62225-5106. Please provide
your company name, full address, phone number, fax number,
and ZIP plus four. There is a non-refundable fee of $14.00
for the solicitation package, payable in form of a check. CASH
will not be accepted. Make check payable to: Defense Automated
Printing Services. If you prefer to pick up a package from
Defense Automated Printing Services, their hours of operation
are: 7:30 AM to 4:00 PM. Monday through Friday, excluding Federal
Holidays. Any questions regarding the ordering, delivery or
receipt of your solicitation package contact Glen Carlson at
(618) 256-4686. Any questions concerning the substance of the
solicitation should be directed to the Contract Specialist
Darryl Weaver. NOTE: Due date (item #10) as published, is an
estimated, not an actual.
EMAILADD: weaverd@wing.safb.af.mil
EMAILDESC:
CITE: (W-098 SN059842)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--LOW WATER BRIDGE AND CULVERT, JAMISON MILL PARK,
PHILPOTT LAKE, VIRGINIA
SOL DACW54-97-B-0033
DUE 060397
POC Oweita A. Freeman CESAW-EP-EE (910) 251-4741; Carolyn Northern,
Contract Specialist,CESAW-CT
DESC: Z--Work consists of demolition and removal of one existing
low water bridge and and removal and replacement of a second
low water bridge. The replacement bridge is to be 18 feet
wide with 4 feet curbed walkways on each side. Bridge will
consist of three 60 to 80 feet concrete box culvert sections.
Concrete wing walls are required on each side. The work also
includes removal of one 24" culvert. All work shall be completed
no later than (150) calendar days. Advertising date is scheduled
for 2 May 97 with bid opening on 3 Jun 97. Plans and Specs
are $30.00 per set and will be available on or about 2 May
97. Specifications only: $20.00. Checks or money orders payable
to "FAO, USAED, WILMINGTON". NO REFUNDS WILL BE MADE AND MATERIAL
NEED NOT BE RETURNED. UNRESTRICTED. SIC CODE: 1622.
CITE: (W-099 SN059954)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT,
PITTSBURGH DISTRICT
SOL 232098-97-A-0067
DUE 050597
POC D.W. TOKASZ, Purchasing Specialist, (410) 997-6214
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal-owed
facilities located within the geographical area of the Pittsburgh
District. The projects could involve the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor areas,
and repair, refinish, and replace materials that are damaged
or removed. The contractor shall comply fully with the technical
specifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposure of contractor
employees to asbestos fibers are minimized, building user exposure
or building contamination is prevented, and asbestos waster
and other contamination is prevented, and asbestos waste and
other contaminated materials are properly removed and promptly
and legally disposed. The Engineer will have the right to stop
work at any time established removal practices are not followed
or test results indicate release of fibers into the environment
or building of equal to or greater than the action level. The
Contractor shall not be entitled to additional compensation
for delays because of shutdown caused by deviation(s) to established
removal practices or testing for fiber release. It is possible
that portions of the work will be performed after normal work
hours. Contractors must have a minimum of two (2) years experience
as of the date of this issue in the repair and removal of asbestos
in accordance with the EPA, NESHAPS, UBC, NIOSH, CFR and OSHA
regulations. It is the Contractor's sole responsibility to
comply with all existing and future Federal, State, county,
city and municipal laws, regulations and interpretations, and
all plans and specifications for all projects. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contracting
Officer, one or more contracts may be awarded. One or more
task/work orders will be issued totaling not more than $250,000
nor less than $10,000 during a two(2) year period of the contract.
The initial limit of $250,000 maybe increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. Additional consent of surety
will be required for each incremental increase. The Contractor
agrees to perform all work included or ordered pursuant to
and in accordance with the terms and conditions of the contract
for the unit prices listed on the price schedule times the
"multiplier" given as an offer for this solicitation. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the offeror's overhead, profit,
bonds, insurance, and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 4:00 PM on May 5, 1997. Specification books are available
at a cost of $50.00 each., non-refundable. Make check/money
order payable to: USPS, Disbursing Officer, referencing Solicitation
#232098-97-A-0067. Please do not send cash. Specification Books
may be obtained at the Facilities Service Office, USPS, PO
Box 701, Columbia, MD 21045-0701. Offers will not be publicly
opened. The number of offers received, the identify of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers*****
CITE: (W-099 SN059958)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR ROOF PHOTO LAB 90759 (RFQ)
SOL F08620-97-Q3210
DUE 052397
POC Sally Galpin-Johnson, Contract Specialist. (904)884-1262);
Glenda Burns, Contracting Officer, (904)884-1262
DESC: F088620-97-Q3210 Request for Quote to Reroof Photo
Lab 90759 to include roof coating, flashing and reinforcing
of joints and junctions and roof accessories integrally related
to roof coating installation. Contractor shall furnish all
labor, materials, tools, supervision and equipment to accomplish
all work as shown on drawings and specs. There is a non-refundable
charge of $20.00 for each solicitation package. Make checks,
money orders, or bank drafts payable to DFAS Orlando. Only
written requests will be accepted. The request and check must
bear the solicitation number. This is an unrestricted acquisition.
Estimated magnitude of this project is between $25,000 and
$100,000.
CITE: (W-099 SN059998)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--CAMPGROUND REHABILITATION AT VARIOUS SITES, PHILPOTT
LAKE, VIRGINIA
SOL DACW54-97-B-0032
DUE 060397
POC Oweita A. Freeman CESAW-EP-EE (910) 251-4741; Carolyn Northern,
Contract Specialist CESAW-CT
DESC: Z--Work consists of shore erosion repair, pavement repair,
and misc. camp- ground renovations and rehabilitation. Work
is required at the following Philpott Lake locations: Philpott
Park; Salthouse Branch Park; Horseshoe Point Park; Bowen Creek
Park; and Goose Point Park . Work items at the above areas
include blasting of rock as necessary to construct the vault
toilet; Concrete work, piping, septic tank and vault toilet
construction; stabilizing shoreline and erosion control measures
with riprap; replenishing beach sand and grading; installation
of a treated wood or masonry bulkhead; hydroseed/mulch beach
areas; campsite renovations to include removal and placement
of new gavel impact areas, site boundary timbers, lantern poles
and picnic tables; and pavement construction, grading erosion
repair and sediment control. Work must be completed within
(150) calendar days. Advertising date is scheduled for 2 May
97 with bid opening on 3 Jun 97. Plans and Specs are $30.00
per set and will be available on or about 2 May 97. Specifications
Only: $20.00. MAKE CHECKS OR MONEY ORDERS PAYABLE TO "FAO,
USAED, WILMINGTON". NO REFUNDS WILL BE MADE AND MATERIAL
NEED NOT BE RETURNED. Estimated cost range for project: $500,000
- $1,000,000. UNRESTRICTED. SIC CODE: 1629.
CITE: (W-099 SN059999)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--RUNWAY ARRESTED LANDING SITE NON-CONTACT FLUID COOLER
SOL N62472-94-B-5290
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for a non-contact cooling system for the RALS
area and incidental related work. Performance period is 180
calendar days. The Standard Industrial Code (SIC) for this
project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. THIS IS A RESOLICITATION
FOR SAME PROJECT WITH SAME ACQUISITION NUMBER. ALL BIDDERS
THAT REQUESTED THIS PROJECT ORIGINALLY NEED NOT REQUEST A NEW
BID PACKAGE. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH
ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 15 June 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219- 7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be:$100,000.00- $250,000.00
CITE: (D-099 SN060004)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GRAVELING AND GRADING FOR MISSILE LAUNCH FACILITIES
IN THE VICINITY OF MALMSTROM AFB, MT
SOL F24604 97 B0018
DUE 051397
POC Contact Climetha L. Rhodes. Contract Administrator, (406)
731-2896
DESC: Work consists of providing all labor,equipment materials,
transportation, quality control and supervision necessary
to correct and or construct new surface drainage to include
side slopes, fencing, security gates, concrete drainage structures
and corrugate metal drainage pipes. The resultant contract
will be indefinite delivery indefinite quantity requirements
contract. The work will be accomplished at Missile Launch
Facilities (LF's) under the control of Malmstrom Air Force
Base. Invitation for Bid will be issued on or about 13 May
97. Bid Opening will be on or about 13 June 97, performance
period is 365 calendar days after issuance of Notice to proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for solitation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Codes is
1794.*****
CITE: (W-099 SN060006)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: Z--PROVIDE/INSTALL SEWAGE EJECTOR MODIFICATIONS
SOL GS06P97TEC0045
DUE 052797
POC LaTisha Rodriguez, (816)926-7325
DESC: Invitation for Bid Notice for Provide/Install Sewage Ejector
Modifications in 3B and 5B at 1500 East Bannister Road, Kansas
City, Missouri. Solicitation Number GS06P97TEC0045. Estimated
Cost Range: $25,000-$100,000. Time for completion: 90 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. This contract includes the SB5 sewage
ejector system in the sub-basement near column H-19 and the
SB3 sewage ejector system in the sub-basement near column Z-19.
Each ejector has a duplex pump configuration and the contractor
is responsible for supply pumps of equal capacity of the existing
pumps. The existing sewage pumps are 250 GPM at 75 feet of
TDH at both locations. To order plans and specifications for
this project, please call 816-926-7325. See Note 1.
EMAILADD: latisha.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-099 SN060012)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR FACILITY 20234,CHAPEL CARE
SOL F33601-97B0013
DUE 053097
POC Blanche Corbett, 937-257-6571, ext 4133, fax 937-257-2825,
corbetbe@pkwsmtp.wpafb.af.mil
DESC: Furnish all labor, equipment and material necessary or
required to complete all construction work as indicated on
the drawings and specifications for the upgrades of facility
20234, project ZHTV96-0076. Estimated cost is between $100,000
and $250,000. Work shall include, but not be limited to asbestos
abatement of roofing and flooring; removal of items coated
with lead based paint; a new courtyard plaza, roof, and roof
structure renovations; masonry wall modifications; construction
of front porch canopy, construction of new restrooms; gypsum
board and metal stud partitions; replacement of cabinets, folding
walls, ceramic tile floors and walls, resilient tile, carpet
tile, and carpet tile, and acoustical ceilings; interior painting;
plumbing work; ductwork and air device modifications; air balancing;
replacement of panelboard; interior wiring, interior and exterior
light fixtures; interior receptacles and switches; and all
other incidental and related work. The solicitation, specifications
and drawings will be available on the World Wide Web on or
abour 30 Apr 97. The Web site address is: http://www/w[afb/af/,o;/safq/programs/index.html
There are 22 pages of the solicitation, 396 pages of specifications
and 11 drawings. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. A registration page will be attached to the web site.
You are not required to register. However when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. You shall provide a signed copy
of the SF 1442 at the time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids propared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
Hard copies of the solicitation will not be provided. You may
however download and print the file from the WWW.
CITE: (W-099 SN060016)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--UPGRADE MISSILE ALERT FACILITIES (MAFS) INDIA-ONE;
JULIET-ONE; AND NOVEMBER ONE, ALL LOCATED WITHIN A 130 MILE
RADIUS OF MALMSTROM AFB, MT
SOL F24604 97 B0017
DUE 052797
POC Contact Mr. Rick Allison, (406) 731-2895, Contract Administrator,
FAX (406) 731-4005
DESC: Furnish all material,labor, equipment, and items necessary
to perform Electrical Component Replacement; Remove and Replace
Ceiling Insulation; Replace Hot Water Heat System; Replace
Plumbing Piping and Fixtures; Remove Hot Water Piping Asbestos;
Replace and Install Fire Detection System; Construct Toilet
in Sleeping Room; Construct Toilet in Security Room; Install
Air conditioning; Replace and Install Interior Finishes; Construct
Multi-purpose Room Addition; Security Office expansion; Construct
Building Addition for Two Sleeping Rooms; Modify Kitchen Cabinets,
Counters, Sink, and Wall; Install Reverse Osmosis System
for Drinking Water; Install Government Furnished Freezer;
Temporary Living quarters; and Temporary Security Office to
Upgrade Four MAFs, all located within 130 miles radius of
Malmstrom Air Force Base, MT. The invitation for Bid is F24604
97 B0017, with a tentative issue date of 29 April 1997, and
tentative opening date of 27 May 1997. Performance period will
be 160 calendar days after issuance of the Notice to Proceed.
The Magnitude of this project is Between $1,000,000 and $5,000,000.
Solicitation will be issued to prospective bidders on a first-
come, first-serve basis when requested in writing. this project
is open competition, large and small, in accordance with the
small Business competitiveness Demonstration Program. All
responsible souces mat submit a bid which will be considered
by this agency. The Standard Industrial Classification Code
is 1542.*****
CITE: (W-099 SN060070)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL COL-97-290
DUE 050297
POC Guy Sawyer, 614-469-6824
DESC: Contractor shall provide daily building mechanical operations
and building mechanical preventive maintenance on selected
equipment at the U.S. Courthouse, 85 Marconi Boulevard, Columbus,
Ohio 43215. Operations shall include daily equipment start-up,
tours, and evening shut down. Preventive maintenance shall
be performed on selected HVAC equipment. Solicitations shall
be available on 4/18/97. The bid opening date will be 5/2/97.
A pre-bid conference and job walk will be on 4/25/97 at 10:00am
at 85 Marconi Boulevard, Rm. 121, Columbus, OH 43215. Procurement
of these services are estimated by the Government to $100,000.00
or less.
EMAILADD: GuySawyer@GSA.GOV
EMAILDESC:
CITE: (W-099 SN060072)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. Drawer
MM, Las Cruces, NM 88004-0020
SUBJECT: Z--REHABILITATE ELECTRICAL SUBSTATIONS
SOL IFB9-WSRE-W02-7-46B
POC Vernon J. Brown, Contracting Officer, Phone (505) 524-5134,
Fax (505) 524-5130, Email vernon.j.brown@wstf.nasa.gov - Linsey
J. Irby, Contracting Officer, Phone (505) 524-5139, Fax (505)
524-5130, Email lirby@wstf.nasa.gov
DESC: NASA/JSC White Sands Test Facility plans to issue a Invitation
for Bid for the rehabilitation of electrical substation including
system components and equipment. This effort entails the replacement
of motor control centers, switchboards, substations and modification
of associated equipment and other appurtenances. The project
will consist of all management services and construction work
required to replace/relocate the following: motor control centers
(480 Volts AC); substations (24.9 kV Primary - 480 and 208
Volt Secondary); switchboards (480 Volts AC); and to modify
all related enclosures, panels, meters, interconnecting raceways,
wiring systems, and necessary building structures. All construction
will occur at WSTF and shall be coordinated and scheduled to
avoid impacting the normal work activity at WSTF. Some demolition
and installation work will require non-stop around- the-clock
24-hour operation and installation of temporary utilities,
including, power and HVAC. The work will be scheduled during
various designated and discontinuous time periods. Project
specifications and drawings are available for review or purchase
from plan houses listed in the solicitation. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is between $1,000,000 and
$5,000,000 and the effort shall be completed within 380 calendar
days after notice to proceed. The Standard Industrial Classification
Code for the procurement is 1731. The corresponding size standard
is 7.0 million. The anticipated release date of the IFB is
on or about May 16, 1997 with an anticipated offer closing
date of on or about June 20, 1997. The firm date for receipt
of offers will be stated in the RFO. Drawings will be available
from the identified point of contact. All responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Note "B". The solicitation
(with the exception of specifications and drawings) 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/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#IFB9-WSRE-W02-7-46B
LINKDESC:
EMAILADD: vernon.j.brown@wstf.nasa.gov
EMAILDESC:
CITE: (D-099 SN060122)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
Bldg 101, New Orleans,LA 70142-
SUBJECT: Z--EXTERIOR PAINTING OF 101 CARMICK (QUARTERS A), GUEST
HOUSE, AND THE CANOPY BETWEEN QUARTERS A AND THE GUEST HOUSE,
NAVAL SUPPORT TIVITY, 2300 GEN MEYER AVE, NEW ORLEANS, LA
SOL N62467-97-Q-6911
POC Cindy Price,(504)678-2320.
DESC: This solicitaton is hereby cancelled in its entirety.
CITE: (I-099 SN060134)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--REROOFING OF BLDG 8978 AT REDSTONE ARSENAL,AL
SOL DAAH03-97-B-0006
DUE 050597
POC (Pcf) Christie Nix, Contract Specialist, AMSMI-AC-CFEC, (205)876-8393;
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205) 876-8391.
DESC: Preinvitation Synopsis - Furnish all plant, labor, materials,
and equipment necessary for reroofing of building 8978 at Redstone
Arsenal, AL. Invitation for bid (IFB) number DAAH03-97-B-0006
will be issued on or about 05 May 1997. Bid opening is scheduled
on or about 05 Jun 97. Completion Time - 147 Calendar Days.
This will be firm fixed price, unrestricted procurement under
the DIGS program - estimated price range is $100,000 to $250,000.
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-099 SN060142)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Aquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPAIR & DESIGN ROOF TRUSSES FOR VARIOUS BUILDINGS
SOL DAAH03-97-B-0005
DUE 050197
POC (Pcf) Christie Nix, Contract Specialist, AMSMI-AC-CFEC, (205)876-
8393; Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Preinvitation Synopsis - Furnish all plant, labor, materials,
and equipment necessary for the design and repair of Roof Trusses
for various buildings at Redstone Arsenal, AL. Invitation for
bid (IFB) number DAAH03-97-B-0005 will be issued on or about
01 May 1997. Bid opening is scheduled on or about 03 Jun 97.
Completion time - 286 calendar days. This will be firm fixed
price, unrestricted procurement under the DIGS Program - estimated
price range is $250,000 to $500,000. 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-099 SN060143)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& U.S. Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--NEW ALBANY, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
RECONFIGURATION
SOL GS05P97SGC0071
POC Questions may be directed to Gloria Marsh or Benjamin Clack,
(317) 226-6237.
DESC: Correction: This action originally publicized in the CBD
dated 3/21/97, is cancelled.
CITE: (M-099 SN060154)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--MOBILE SHIP CHANNEL LOWER REACH OUTER RANGE REAR
LIGHT, MOBILE, FLORIDA
SOL DTCG82-97-B-3WCA15
DUE 052997
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary for fabrication and installation
of one offshore light structure. The water depth at the construction
site is 24 feet. The estimated price range is between $250,000.00
and $500,000.00. Bid guarantee and payment and performance
bonds are required. This solicitation is being issued pursuant
to Small Business Competitiveness Demonstration Program. 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. There
is a $25.00 charge for the plans and specifications. Requests
received with the bid deposit will only be accepted. 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 $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-099 SN060155)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT, FORT BLISS, TEXAS
SOL DACA63-97-B-0034
DUE 052197
POC POC Point of Contact, LISA C. BILLMAN, CONTRACT SPECIALIST,
(817) 978-4902
DESC: IDQ Contract For Removal and Disposal of Lead-Based Paint,
Fort Bliss, Texas. This action was originally publicized in
the CBD. Correction: Bid Opening Date should read "21 MAY 97".
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.amy.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-099 SN060163)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT AND ASBESTOS AND HAZARDOUS MATERIALS
SOL DACA63-97-B-0031
DUE 052707
POC POC Point of Contact, Lisa C. Billman, Contract Specialist,
(817) 978-4902
DESC: Z--This action was originally publicized in the CBD. CORRECTION:
The Bid Opening Date should read "27 May 97". All other information
publicized in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-099 SN060166)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT AND ASBESTOS AND HAZARDOUS MATERIALS
SOL DACA63-97-B-0031
DUE 052797
POC POC Point of Contact, Lisa C. Billman, Contract Specialist,
(817) 978-4902
DESC: Z--This action was originally publicized in the CBD. CORRECTION:
The Bid Opening Date should read "27 May 97". All other information
publicized in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-099 SN060167)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--INSTALL POTS AND PANS WASHER IN KITCHEN AREA OF THE
NATIONAL MINE HEALTH AND SAFETY ACADEMY, BEAVER, WV 25813
SOL J2576108
DUE 052897
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision supplies, and materials
to perform all work required to install Government-furnished
pots and pans washer, Insinger Model CA-3 in kitchen area at
the Mine Safety and Health Academy, Beckley, WV 25813. All
labor and materials shall be furnished by the Contractor. Some
remodeling of existing pots and pans area will be necessary.
This includes removal of glazed tile walls, ceiling tiles,
floor tiles, and some electrical, plumbing and carpenter work.
Job also includes installation of plumbing and electrical work
for new pots and pans washer; new glazed tile walls, approximately
4 ft.; new nonslip quarry tile that matches other nonslip quarry
tile and ceiling 2 ft. x 4 ft. tiles and new light fixtures,
4-2 ft. in size, 2 wall switches and 4 wall receptacles. Ceiling
tiles will need new grid system. Both areas approx. 11 ft.
x 14 ft. in size. Floor has existing floor drains. Firms responding
should indicate whether your concern is large or small business,
a socially and economically 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 April 25, 1997 with
a closing date for receipt of offers on or about May 28, 1997.
Refer to solicitation No. J2576108. 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, labor surplus area set-aside. See
notes 1 & 3.
CITE: (M-099 SN060176)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--REPAIR POTABLE WATER DISTRIBUTION SYSTEM, BASEWIDE,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-96-B-3619
DUE 052997
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 29 May 1997 at 2:00
p.m. The work includes the removal and replacement of a specific
group of sectional and post indicated valves basewide. The
disturbed unearthed areas must also be returned to a condition
which is acceptable to the government and representative of
its surroundings. Estimated cost is between $1,000,000.00 and
$5,000,000.00. Estimated duration is 585 days for completion.
This procurement contains preference for small disadvantaged
business concerns.
CITE: (M-099 SN060185)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--MAIN LOBBY RENOVATIONS AT THE POFF FEDERAL BUILDING,
ROANOKE, VA
SOL GS-03P-97-QNC-0379
DUE 052797
POC Heather M. Kilbride or Phyllis Gray at (540) 857-2174
DESC: Renovations of main lobby at the Richard H. Poff Federal
Building, 210 Franklin Road, Roanoke, VA. To include new wall
finishes, guard station, ceiling systems, lighting. Approximately
2000 sf. Contractor must be experienced in similar size and
type of renovations in federal and/or commercial buildings.
Majority of work will need to be performed after hours. Solicitation
packages will be available on April 25, 1997. Interested parties
must fax a request for the solicitation to Heather Kilbride's
attention at 540-857-2034 or mail a request to GSA Roanoke
Office, PO Box 1294, Roanoke, VA 24006. No phone calls please.
Request must include name, mailing address, and phone number.
Bid opening date May 27, 1997 at 2 p.m. A pre-bid conference
will be held at 11 am on May 8, 1997 at the Richard H. Poff
Federal Building, 210 Franklin Road, Roanoke, in Room 717.
Attendees must RSVP in advance by contacting Heather Kilbride
at 540-857-2174. Contractors planning to bid are strongly advised
to attend. Estimated contract value $50,000 to $100,000. Reserved
for small business concerns. SIC 1542.
CITE: (W-099 SN060211)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Z--CONSTRUCTION SERVICES FOR THE INSTALLATION OF GUYED
TOWERS AND CONCRETE FOOTINGS AT PLEASANTS PEAK (CLEVELAND NATIONAL
FOREST), CALIFORNIA
SOL DTFA08-97-R-03266
POC Ed Fleischaker, FAA Contractor Rep. (310) 725-7585
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS),
has a requirement for construction services where the Contractor
shall provide all materials, labor, tools, equipment (except
as specified as Government furnished) and supervision for installing
five concrete footings, erecting three 30 ft. guyed towers,
providing conduit runs, ground counterpoises, and associated
work. All work is to be performed in strict accordance with
FAA specifications and drawings. The estimated price for this
acquisition is between $50,000.00 and $100,000.00. The Standard
Industrial Classification (SIC) Code is 1542. A Firm-Fixed
Price contract will be negotiated. The contract is to be awarded
tentatively in May 1997, and completed by June 1997. The award
will be based on the best value to the FAA, considering; (1)
Past Performance in related work; (2) Experience of Offeror
in contracting with Federal Agencies, and (3) Bonding and Financial
Capabilities. A job walk will be mandatory of all prospective
contractors. The request for solicitation packages are open
to 8(a) certified contractors who hold a current General Contractors
license, and proof will be required. Solicitation packagews
may be obtained by FAX request only to (310) 536-8551, ATTN:
Ed Fleischaker, and the request must be received no later than
Friday, 18 April 1997. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
This request shall include solicitation number, title, company
name, address, telephone number, and FAX number. This notice
below is for informational purposes for Minority, Women-Owned
and Disadvantaged Business, 8(a) Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantage Business
Utilization (OSDBU), has programs to assist minority women
owned and disadvantaged business enterprises to transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide account receivable financing.
The maximum line of credit is $500,000.00. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169.
CITE: (I-099 SN060212)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPLACE CHILLERS AND AIR HANDLER, BUILDING 102
SOL N62477-97-B-2508
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the demolition of the existing AHU,
cooling tower, controls compressor, chiller and associated
piping, wires and ductwork within the mechanical room of building
102. Additionally the installation of a new AHU, air cooled
cold generator, controls compressor, power wiring, piping and
ductwork, which will reconnect to the supply piping and ductwork
system feeding building 102. Also, the installation of the
DDC type control system. The estimated date for the availablility
of plans and specifications is May 1997. The time for completion
is 180 calendar days. The estimated Bid Opening Date is June
1997. The estimated cost range is between $100,000 and $250,000.
The SIC Code for this project is 1711. Cost of bid documents
are $15.00 per set for specifications. No cash or personal
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your written request. No telephone or faxed
requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-099 SN060213)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--WATER MAIN LOOP-RODMAN TO CHILD DEVELOPMENT CENTER
SOL DAAA08-97-B-0021
DUE 052897
POC Contract Specialist WAYNE C. COLE (309) 782-8536 (Site Code
DAAA08)
DESC: PR-43-91, Rock Island Arsenal, Rock Island, Illinois 61299-5000,
Scope of work: Provide all labor, equipment, and material for
performing all operations in strict accordance with the drawings
and specifications. Including but not limited to: 1. Install
new 8" ductile iron pipe warer main from Rodman Avenue to Building
11. a. Remove two 4" cast iron water lines along King Drive
0+20 to 8+10. b. Furnish and install five 8" gate valves. One
of these valves is a live placement in a class 150 asbestos
cement water main. c. Attach Building 11's 2" copper domestic
water feed to existing 4" cast iron and provide valve. d. Reconnect
existing lines to new 8" water main. e. Disinfect all affected
lines to AWWA specifications. Est. Price Range: Between $100,000
ans $250,000, Type of contract: Firm Fixed-Price Construction.
90 day performance period. APPROX. Issue Date: 1 May 97 with
opening date 30 days from issue. Firms interested in receiving
solicitation package should FAX your request to (309) 782-6727/
3721. All responsible sources may submit a bid which shall
be considered by the Agency. The proposed contract solicitation
has no busuness size restrictions. Presolicitation Notices
will be issued approximately 16 April 97 and are due back 30
April 97.
CITE: (I-099 SN060225)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Z--UPGRADE/REPAIR TROOP QUARTERS-VOLK FIELD CRTC, CAMP
DOUGLAS, WI 54618
SOL DAHA47-97-B-0002
DUE 032097
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Notice previously published on 31 Mar 97. There is a $75.00
deposit for plans and specifications. Check payable to Treasurer
of the United States.
CITE: (I-099 SN060230)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216 EXTERIOR REPAIRS AND SIDING
SOL N62477-96-B-2536
DUE 060497
POC Lillian Suggs, Contracting Officer, Tracy McKinney Procurement
Technician 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the removal of doors, windows, and siding
with all associated apurtenances and replacing same with new.
The estimated date for availability of plans and specifications
is May 1997. The time for completion is 120 calendar days.
The estimated cost range is between 100,000 and 250,000. The
SIC Code for this project is 1542. Cost of bid documents are
$15.00 per set specifications. No cash or personal checks will
be accepted. Business Checks and money orders shall be made
payable to the Treasurer of the United States. This soliciation
is advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-099 SN060260)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BLDG 36,
SECTION B, 3200 SOUTH SECOND STREET
SOL NMA402-97-B-0007
DUE 052997
POC Paulette F. Martin, Contracting Officer, 314-260-1206/Pam
Zavadil, Contract Specialist, 314-260-1206
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the Repair of the Electrical Distribution System
in Building 36, Section B. Work is to include the installation
of a 480 volt, 1600 ampere multi-story busway system; connection
of the busway to the existing building switchgear; connection
of existing 480 volt and 208 volt circuits to the busway system
(this will include the installation of new or relocated transformers,
panels, and other electrical equipment); reconnection of circuits
which supply electrical power to mechanical equipment; and
demolition of obsolete existing electrical equipment. Several
fire rated rooms will be constructed to house electrical equipment;
therefore some remodeling of adjacent office areas will be
included. The work shall be performed by an electrical contractor
who has experience in the construction of multi-story busway
systems. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 210 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $500,000 and $1,000,000. This
project is 100% set-aside for small business. The solicitation
documents and specifications are available from NIMA at No
Charge. The plans may be purchased from Custom Blueprint and
Supply Inc., 1632 S. Broadway, St. Louis, MO 63104, 314-231-4475,
FAX 314-231-0426. All interested parties may submit a written
request or faxed request to 314-260-1221, no telephone requests
will be accepted. Solicitation documents will be available
on or about 29 April 1997. This work is located at the National
Imagery And Mapping Agency facilities at 3200 South Second
Street, St. Louis, MO. See Note(s): 1.
CITE: (I-099 SN060281)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--LBJ DORM LAUNDRY CONNECTIONS AND WINDOWS
SOL RFQ RMAST-97-108
DUE 052097
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Byron Brown
DESC: CORRECTION: The originally published CBD Notice stated
that the quote response was May 20, 1997. This is incorrect.
The correct quote response date is May 8, 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-099 SN060283)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL PLATFORM/CHAIR LIFTS
SOL IFB 229-0067
DUE 060397
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Pre-Solicitation Notice - Contractor to furnish and install
handicap platform/chair lifts in various locations at the Federal
Correctional Institution (FCI) Fairton, New Jersey. Performance
period is 90 calendar days. This project is set-aside for small
business. Requests may be mailed to the above address or they
can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE EXCEPTED.
The estimated magnitude of this project is between $100,000.00
and $250,000.00. The SIC Code for this project is 1796.
CITE: (I-099 SN060284)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF VETERANS AFFAIRS, A&MM SVC. (90C), VA MEDICAL
CENTER, 325 NEW CASTLE ROAD, BUTLER, PA 16001-2480
SUBJECT: Z--HVAC SYSTEMS, PHASE 1
SOL IFB 529-2-97
DUE 052997
POC Carol Callihan, (412) 477-5052
DESC: Furnish all necessary labor, tools, materials, equipment,
and supervision for Project #96-106, HVAC Systems, Phase 1,
at the VA Medical Center, 325 New Castle Road, Butler, PA 16001,
in accordance with the specifications and drawings. Work includes,
but is not limited to, demolition of: Existing chillers, pumps,
expansion tanks, control system, piping, electrical apparatus,
and lighting; and installation of: New two 400 ton chillers,
two heating water pumps, two secondary chilled water pumps,
control system, modification of chilled water, heating water,
condensing water, auxiliary piping, and miscellaneous devices
required for a primary secondary chilled water distribution
plant and stand-alone hot water heating plant. Also, included
is upgrading of existing high voltage gear, electrical distribution,
chiller plant lighting, and miscellaneous electrical installations.
Completion time for this project is 365 calendar days from
notice to proceed. The project is phased with critical dates
specified in the contract documents. The first phase requires
removal and installation of a new heating water plant. The
second and third phases includes the installation of a new
primary secondary chilled water plant. Temporary heating and/or
cooling must be included in the bid price if installation cannot
be completed by the dates specified. All qualified contractors
may request a copy of the solicitation by written request only
to the issuing office. Solicitation packages will also be available
for public viewing at the Dodge Reports and Pittsburgh Builders
Exchange in Pittsburgh, PA, and the Construction Bulletin in
Youngstown, OH. Requests must cite solicitation number IFB
529-2-97, company name, address, point of contact, phone and
fax number, business size status, and whether you are a prime
contractor, subcontractor, or supplier. The award of this solicitation
is subject to a ninety day bid acceptance period, and is subject
to the availability of funds. A firm-fixed price contract is
anticipated to be awarded. The SIC Code for this solicitation
is 1711. This is a small business set-aside. For the purpose
of determining small business size, the average annual receipts
of a concern and its affiliates for the preceding 3 fiscal
years must not exceed 7 million. The estimated cost range for
this project is between $1,000,000.00 and $2,000,000.00. Issue
date is on or about 4/24/97. A pre-bid conference is scheduled
for 5/6/97, 10:00 A.M., Bldg. #21, Voluntary Svc., VAMC, Butler,
PA. Bid opening date is 5/29/97, 1:30 P.M. See Note 1.
CITE: (I-099 SN060293)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR CALA AIRFIELD PAVEMENT AT THE NAVAL AIR FACILITY,
EL CENTRO, CALIFORNIA
SOL N68711-97-B-8522
DUE 053097
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Results
call 619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes the reconstruction
and repair of the Combat Aircraft Loading Area (CALA) asphalt
concrete pavement, replacement of pavement markings, relocation
of taxiway edge lights, and installation of new taxiway edge
lights, and incidental related work complete and ready for
use.--The estimated cost is between $1,000,000 to $5,000,000.--
Firm Fixed Price Contract.--Contract duration is approximately
60 calendar days.-- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1611 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-8522, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--NOTE:
Effective May 1, 1997, Plan Issue personnel will only accept
Visa/Mastercard, cashier's check and money orders as payment
for plans and specs.--Fax requests will be accepted but, WILL
NOT be processed until your check has been received by this
office.--Submit one (1) check per project.--Solicitation packages
are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--Tentative
issue date is on or about 30 April 1997 with an opening date
of approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-099 SN060306)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, NEW HAMPSHIRE
DISTRICT
SOL 082530-97-A-0069
DUE 050197
POC John Nielsen, Project Manager (860) 285-7120
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300 is issuing Solicitation
No. 082530-97-A-0069 fr an indefinite quantity construction
contract within the Manchester District (Belknap, Carroll,
Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham,
Stratford, and Sullivan Counties)in the State of New Hampshire.
Sealed offers are due prior to but not later than 4:00 p.m.
EST, Thursday, May 1, 1997. 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 offerors
WILL NOT BE DISCLOSED TO ANYONE until after award of the contract(s)
is made. The term(s) of the contract will be for two years.
Work will be defined on work orders issued, as required, for
various amounts and types. Initial contract value is $200,000.00.
Total contract value will not exceed $3,000,000.00 for two
years. Categories of work are as follows: electrical, plumbing,
carpentry, paving, roofing, painting and architectural barriers
compliance work. The work may be performed at various owned
and leased postal facilities within the geographic area noted
above. A proposal guarantee will not be required. Performance
and payment bonds on Postal Service forms will be required
from the successful offeror. Initially a $200,000.00 performance
bond is required and a $100,000,00 payment bond. (As the total
value of the work orders exceed $200,000.00, additional bonding
will be required.) Technical inquiries should be directed to
the Project Manager, John Nielsen, at (860) 285-7120, the Contracting
Officer, Douglas Palmer at (860) 285-7121, or to the Architect/Engineer,
Swapan Roy of Roy Associates at (617) 863-0101. Proposal documents
and specifications may be purchased for $30.00 per set from
the Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT, 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U. S. Postal
Service. (Charge includes the cost of mailing. Cash will not
be accepted.) Specifications may be inspected at the issuing
office and information regarding their availalbility may be
obtained by calling (860) 285-7231.
CITE: (W-099 SN060313)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, MAINE DISTRICT
SOL 082530-97-A-0070
DUE 050197
POC John W. Nielsen, Project Manager (860) 285-7120
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT, 06006-0300 is issuing Solicitation
No. 082530-97-A-0070 for an indefinite quantity construction
contract within the Maine District (Androscoggin, Aroostook,
Cumberland, Franklin, Hancock, Kennebec, Knox, Lincoln, Oxford,
Penobscot, Piscataquis, Sagadahoc, Somerset, Waldo, Washington
and York Counties) in the State of Maine. Sealed offers are
due prior to, but not later than 4:00 p.m. EST, Thursday, May
1, 1997. 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 offers WILL NOT BE DISCLOSED
TO ANYONE until after award of the contract(s) is made. The
term(s) of the contract will be for two years. Work will be
defined on work orders issued, as required, for various amounts
and types. Initial contract value is $200,000.00. Total contract
value will not exceed $3,000,000.00 for two years. Categories
of work are as follows: electrical, plumbing, carpentry, paving,
roofing, painting and architectural barriers compliance work.
The work may be performed at various owned and leased postal
facilities within the geographic area noted above. A proposal
guarantee will not be required. Performance and payment bonds
on Postal Service forms will be required from the successful
offeror. Initially a $200,000.00 performance bond is required
and a $100,000.00 payment bond. (As the total value of the
work orders exceed $200,000.00, additional bonding will be
required.) Technical inquiries should be directed to the Project
Manager, John Nielsen at (860) 285-7120, the Contracting Officer,
Douglas Palmer at (860) 285-7121 or to the Architect/Engineer,
Swapan Roy of Roy Associates at (617) 863-0101. Proposal documents
and specifications may be purchased for $30.00 per set from
the Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT, 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U. S. Postal
Service. (Charge includes the cost of mailing. Cash will not
be accepted.) Specifications may be obtained at the issuing
office, and information regarding their availability may be
obtained by calling (860) 285-7231.
CITE: (W-099 SN060327)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--EMERGENCY SPILLWAY RECONSTRUCTION USING ROLLER COMPACTED
CONCRETE METHOD
SOL NRCS-7-VA-97
DUE 060297
POC Contract Specialist, Rachel Hollins, 804-287-1630; Engineer,
Tillman Marshall, 804-287-1657
DESC: Reconstruction of an emergency spillway using the roller
compacted concrete method at Site No. 1 in the White Oak Run
Watershed. Approximate quantities of major items: seeding and
mulching 2.5 acres; excavation 11,800 c.y.; rockfill 7,100
c.y.; roller compacted cement 6,644 c.y.; cement plus pozzolon
999 c.y.; chain link fence 570 l.f.; barbed wire fence 400
l.f.; pollution control; mobilization and demobilization; construction
surveys; and contractor quality control. Located in Madison
County, VA. Cost range between $1,000,000 and $5,000,000. Approximately
145 calendar days performance time. IFB package available approximately
May 2, 1997. Award anticipated by July 2, 1997. Presolicitation
notice will be sent to bidders on mailing list. All responsible
sources may submit a bid which shall be considered by the agency.*****
CITE: (W-099 SN060329)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-97-R-5186
POC 0251U, K. Henry (703) 602-8105
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering Agreement
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for the AEGIS
Weapon System Material and Services required to acquire and
fabricate or modify the AEGIS Fire Control System MK 99, Transmitter
groups for AN/SPY-1A/B/D, and ancillary equipment. Raytheon
Company is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Raytheon Company
is the Navy's repair and overhaul depot for the AEGIS Fire
Control System MK 99, Transmitter Groups for AN/SPY-1A/B/D,
and ancillary equipment. Companies interested in "subcontracting
opportunities" should contact Raytheon Company directly. See
Numbered Note(s) 22.
CITE: (I-099 SN060312)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 12--MIRROR ASSEMBLY, GPT, NATIONAL STOCK NUMBER: 1270-01-232-2072,
PART NUMBER: 13074076-029, QUANTITY: 30 EACH
SOL DAAJ09-97-Q-JM22
DUE 050297
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 30 ea,
NSN: 1270-01-232-2072, P/N: 13074076-029, IAW Procurement Package
13074076-029, applicable to the TADS/PNVS of the AH-64 Aircraft.
Item No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 282 days after receipt of order
and production delivery starting 15 per mo. starting in 642
days, and (2)Bid B, No FATR required, production delivery starting
15 per mo. starting in 330 days until shipped complete. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Texarkana, TX and New Cumberland, PA. Level of Preservation/
Packing: C/C. Items shall be prepared for delivery IAW ASTM
D 3951-95. Marking of shipments -- The contractor shall mark
all shipments under this contract in accordance with ASTM D
3951-95, paragraph 5.1.6.3, "Government Marking Requirements".
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Jan 23, Quantity 20 ea., $663.00 ea., Contractor:
Magnus Hitech Industries Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
02 May 1997. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3812. The small business size standard is 750 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 1 and 26.
CITE: (I-098 SN059827)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNITE ASSEMBLY
SOL F42620-97-R-24671 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Opening date extended to 22 Apr 97. Change part
number for item 0005 from: 229-026244-11 to: 229-026244-12.
CITE: (I-099 SN059938)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--MODIFY GUN CONTROL ASSEMBLIES FOR USE ON THE M109A6
PALADIN 155MM SPH
SOL DAAE30-97-R-0201
DUE 051097
POC Patricia A. Regelski, Contracting Officer, 201-724-3832
DESC: The U. S. Army TACOM/ARDEC requires modification of the
M109A2/A3 Gun Control Assemblies for use on the M109A6 Paladin
155mm Self-Propelled Howitzer. The Government will furnish
the used M109A2/A3 Gun Control Assemblies to the contractor.
The contractor shall overhaul the used assemblies per DMWR-9-2350-311-2
(1 Nov 90) and modify all of the assemblies per the approved
Government Engineering Technical Data Package for Drawing Number
12927679, test, package and ship them according to the schedule.
The quantity is as follows: Basic Qty 180 each plus option
quantities totaling 286 broken out as follows: 1st option qty
36, 2nd option qty 36, 3rd option qty 72, 4th option qty 34,
5th option qty 36 and 6th option qty 72. Delivery of the basic
qty is required between February and July 1998. The contractor
shall provide all of the replacement parts. This acquisition
being offered is limited to those contractors on the Qualified
Manufacturer's List. The point of contact for this effort is
Mary Lou Desseaux, 201-724-3217.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060208)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SERVICE TO MFG. AND ASSEMBLE 45 EA. EFP WARHEADS
LOADED WITH LX-14 EXPLOSIVE.
SOL DAAE-96-Q-1191
DUE 042997
POC Robert C. Wisser, Contracting Officer (201) 724-4751
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for manufacture and assembly of 45 ea. Explosively Formed
Penetrator (EFP) warheads loaded with LX-14 explosive. Solicitation
will be issued on a sole source basis to Dyna East Corporation,
3620 Horizon Drive, King of Prussia, Pa. 19406. Facsimile responses
are acceptable. Responses shall be addressed to the above named
purchasing agent at US Army TACOM-ARDEC, AMSTA-AR-PC-E, Bldg.
10, Picatinny Arsenal, Nj 07806-5000. For the purposes of this
action, the small business size standard is a company with
a maximum of 1,500 employees. "See Numbered Note(s): # 1 &
22."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060255)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BDU-33 PRACTICE BOMB
SOL DAAA0997R0174
POC CONTACT THE CONTRACT SPECIALIST: Joe Miguel (309)782-3476,
Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 15 May 1997, Bid
Opening Date: 17 Jun 97. NSN: 1325-01-054-2906, Qty: 224,960
(WITH 200% OPTION), Part Number: 7729467-10, FOB: origin. A
"BEST VALUE" approach (price and past performance) will be
utilized. Proposed contract is a 100% small business set-aside.
First Article Test is required.
CITE: (I-099 SN060302)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--M934E6 FUZE FOR STINGER MISSILE
SOL DAAE30-97-R-0308
DUE 042597
POC Louis J. Sylvain
DESC: Procurement of 1,330 each, M934E6 STINGER missile Fuzes,
with options for an additional 6,357 Fuzes. This procurement
will fill Foreign Military Sales (FMS) requirements. The options
will be awarded if/when the FMS cases are funded. This action
will use streamlined acquisition procedures and the resulting
contract will be sole source to Hughes Defense Communication
Company, Fort Wayne, IN. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060158)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY
SOL SP0460-97-Q-D680
DUE 052097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96325000315 NSN 1560-00-993-7599, door assy Boeing
helicopters CAGE 77272 P/N A15S8513-1 3 -EA Del to Richmond
VA 23297 Del 0 DARO see NOTE 22, intended source: Boeing helicopters.
Unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-099 SN059888)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--MODIFICATION KIT,AI
SOL F41608-97-R-0170
DUE 052997
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Ramirez, I./lfkb/[210]925-6215
DESC: Item 0001 NSN 1560-01-442-9116XE P/N: 110-1000-5, 30ea.
Applicable to: T-38. Destn: Kelly Afb, Texas. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 governemnt furnished specification and drawings
are not available The approximate issue/response date will
be 29 Apr 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22 23.
CITE: (I-099 SN059928)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--479 BULKHEAD
SOL F42620-97-R-22370
DUE 052997
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 1560-01-414-6733WF P/N: 16B6223-71, Bulkhead
upper fus sta 479.55 Dim: 4x33x85 mat: fms 4097 15ea. Applicable
to: F16 Acft. Destn: FMS Countries. Delivery: 31 Dec 97 15
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Apr 97. To:
Glover Machine Co, Dallas Tx 75211 4440. To: H M Dunn Company,
Euless Tx 76040-2001. To: Progressive Inc, Arlington Tx 76017-7119.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059937)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--DOOR ASSY
SOL F42620-97-Q-22406
DUE 052097
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 1560-01-045-0352WF P/N: 16M205-4, Dimensions:
16" X 18" X. 090". Kind of material: aluminum. Function of
item: aircraft structure. 35ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec 97 35
ea Item requires application of master or coordinated tooling.
The approximate issue/response date will be 29 Apr 97. The
anticipated award date will be 20 May 97. Written procedure
will be used for this solicitation. To: Korean Air Aerospace,
Korea. To: Teledyne Cast Products, Pomona Ca 91766 2348. 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-099 SN059935)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 15--LIFE-CYCLE CONTRACTOR SUPPORT
SOL usza95-97-r-0027
DUE 052797
POC Donna M. Luedtke/314-263-0853
DESC: This requirement is for an L-CCS program to sustain peculiar
and closed loop systems installed on the fleet of MH-47E and
MH-60K aircraft fielded to the U.S. Army Special Operations
Command, 160th Special Operations Aviation Regiment Airborne,
Ft. Campbell, KY. The intended source is Boeing Sikorsky Aircraft
Support, (A Joint Venture between Boeing Helicopters and Sikorsky
Aircraft), One Public Square, Suite 205, Clarksville, TN 37040.
The period of performance shall be from 01 Jan 98 through 31
Dec 98, with options to renew for four additional years. See
note 22.
EMAILADD: dluedtke@tapo1.tapo.stl.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN059992)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 15--LIFE-CYCLE CONTRACTOR SUPPORT
SOL usza95-97-r-0027
DUE 052797
POC Donna M. Luedtke/314-263-0853
DESC: This requirement is for an L-CCS program to sustain peculiar
and closed loop systems installed on the fleet of MH-47E and
MH-60K aircraft fielded to the U.S. Army Special Operations
Command, 160th Special Operations Aviation Regiment Airborne,
Ft. Campbell, KY. The intended source is Boeing Sikorsky Aircraft
Support, (A Joint Venture between Boeing Helicopters and Sikorsky
Aircraft), One Public Square, Suite 205, Clarksville, TN 37040.
The period of performance shall be from 01 Jan 98 through 31
Dec 98, with options to renew for four additional years. See
note 22.
EMAILADD: dluedtke@tapo1.tapo.stl.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN059993)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR SET, MATCHED. CONSIST OF 1 GEAR, PUMPING, DRIVING
AND 1 GEAR, PUMPING, DRIVEN. NITRIDE
SOL SP0740-97-Q-1517
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder, (614)6 92-2652
DESC: PR-NO: YPC97049001192 NSN 1610-00-887-0418, CAGE 11599
Part No 73903 gear set, matched. colt Dwg NR 73903. Tech data
is proprietary and can not be released. 9 -EA Del to Lathrop
CA 95330 Del by 07 Oct 97. 19 -EA Del to Cherry Point NC 28533-5001
Del by 07 Oct 97. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the governmen T does not possess complete, unrestrictive technical
dat TA; 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: (11599) Coltec Ind. 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-099 SN059918)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, DAMPER. ON AH-1 HELICOPTER.
SOL SP0740-97-Q-1555
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97052000915 NSN 1615-01-076-5169, CAGE 92003
Part No SGT1252-1 piston, damper. procure I/A/W Parker-Hannifin
CAGE 92003, part number SGT1252-1. no technical data available
at DCSC for this solicitation. 16 -EA Del to New Cumberland
PA 17070 Del by 14 Nov 97. 65 -EA Del to Lathrop CA 95330 Del
by 14 Nov 97. 22 -EA Del to San Diego CA 92136-0000 Del by
14 Nov 97. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.(C)(1).
Approved sources are: 92003. Automated Best Value Model (ABVM)
and delivery evaluation apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059920)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPSTOP ASSEMBLY
SOL F42630-97-Q-26158
DUE 052097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-212-2728 P/N: 3002671-102, This item
is a highly stressed critical application landing gear component.
37ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 97 37 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Apr 97. The
anticipated award date will be 20 May 97. Written procedure
will be used for this solicitation. To: Aero Precision Machining
Corp, Franklin Park Il 60131-0000. To: All Tools Inc, Cleveland
Oh 44144-1105. To: C M Manufacturing Incorporated, Avon Lake
Oh 44012-. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-099 SN059940)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUBASSEMBLY
SOL F42630-97-Q-26200
DUE 052097
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 1630-00-567-8164 P/N: 9533667, 14-1/2" od,
center hole 8 1/4" id stl w/cermetallic lining. 134ea. Applicable
to: C-141 Brake Mlg. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 134 ea The approximate issue/response date
will be 29 Apr 97. The anticipated award date will be 20 May
97. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-099 SN059942)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AND ORIFICE ASSY
SOL F42630-97-Q-26204
DUE 052097
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 1630-00-919-0944 P/N: 3062456, Transfer hydraulic
controlled pressures to lateral movement with the resistance
of control springs OD 1 1/4 length 1 1/16. 59ea. Applicable
to: C141. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 98 59 ea The approximate issue/response date will be
29 Apr 97. The anticipated award date will be 20 May 97. Written
procedure will be used for this solicitation. To: Ontic Engineering
And Mfg Inc, North Hollywood Ca 91609-0510. 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-099 SN059943)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE WEAR BRAKE
SOL F42630-97-Q-26224
DUE 052097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 18374ea. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 98 18374 ea The approximate issue/response date will
be 29 Apr 97. The anticipated award date will be 20 May 97.
Written procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1297. 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-099 SN059944)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY
SOL F42630-97-Q-26227
DUE 052097
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 1630-01-033-4603 P/N: 9533119, Key, disk
drive. Material: 4340 steel bar. Length 5.12", width. 875",
height .400". 1063ea. Applicable to: E3a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 97 1063 ea The approximate
issue/response date will be 29 Apr 97. The anticipated award
date will be 20 May 97. Written procedure will be used for
this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. 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-099 SN059945)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL NUT
SOL F42630-97-R-25972 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, No drawings are available (pre-qualification required).
Add alternate quantity A for 500 each. Delivery: 31 Dec 97
260 each; 31 Mar 98 240 each.
CITE: (I-099 SN059948)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WASHER, WHEEL SADDLE
SOL F42630-97-R-26193
DUE 052097
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 1630-00-945-9245 P/N: 80-388, Mat: steel,
1" od, chamfered hole, 5.64" thick 11700ea. Applicable to:
C-141 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Oct 98 11700 ea The approximate issue/response date will
be 29 Apr 97. The anticipated award date will be 20 May 97.
Written procedure will be used for this solicitation. To: The
B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-099 SN059950)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STOP PLATE, STRUT.
SOL SP0770-97-Q-MR45
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer janeen canini, 614-692-1919.
DESC: PR-NO: NPC96298001038 NSN 1620-00-807-9932, CAGE 17576
Part No 805833-1 CAGE 98897 Part No 805833-1 stop plate, strut.
Coltec Industries Inc 39661 805833-1 or lockeed aeronautical
systems 36659 805833-1. 70 -EA Del to Jacksonville FL 32212-0097
Del by 220 days ADO 30 -EA Del to New Cumberland PA 17070 Del
by 220 days ADO solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). approved sources are: 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-099 SN059974)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, DISK BRAKE.
SOL SP0770-97-Q-MR44
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jan canini, 614-692-1919.
DESC: PR-NO: YPC96248001603 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 stator, disk brake. I/A/W the BF Goodrich Co
part number 134-370. 30 -EA Del to comm 757-444-7831 DSN 564-783
Del by 150 days ADO solicitation not available until 15 days
after published in the CBD. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: B
F Goodrich. 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-099 SN059977)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, MASK
SOL SP0920-97-Q-A224
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001276 NSN 1660-01-263-7496, valve assembly,
mask CAGE 53655 Part No 232-1110 CAGE 92114 Part No 232-1110
no additional descriptive data available ATT 86 -EA Del to
Lathrop CA 95330 Del by 09 Jan 98. 28 -EA Del to New Cumberland
PA 17070 Del by 09 Jan 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
114 EA destinations: Stockton, CA 95296-0130, New Cumberland,
PA 17070-5001 delivery schedule: 114 each IN 90 days set-aside
type: unrestricted (sole source/single surce) (no preference)
size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-099 SN060034)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 16--COVERS FOR FLIGHT DATA COMPUTER
SOL n00244-97-Q-7863
DUE 050197
POC Contact Bid Officer FAX (619) 532-2557
DESC: FISC San Diego has a requirement for the following items:
(1) cover for flightdata computer, 5975-LL-LP4-4702, P/N 1983996-7,
one each for the following link/line numbers T548988/09, T510633/09,
T524109/09, T536329/09, T536397/09, T543050/09, T550508/09,
T555308/09. (2) cover for flight data computer, 5975-LL-LP4-4703,
P/N 1983997-5, one each for the following link/line numbers
T548988/09, T510633/09, T524109/09, T536329/09, T536397/09,
T543050/09, T550508/09 T555308/09, (3) cover for flight data
computer, 5975-LL-LP4-4695, P/N 1983999-2, one each for the
following link/line numbers T510633/09, T524109/09, T536329/09,
T536397/09, T543050/09,T550508/09, T555308/09, T548988/09,
(4) cover for flight data computer 5975-LL-LP4696, P/N 1983998-2,
one each for the following link/line numbers T548988/09, T510633/09,
T524109/09, T536329/09, T536397/09, T543050/09, T550508/09,
T555308/09. No telephone requests for the solicitation package
will be accepted. All qulified and responsile small businesses
may submit an offer. See numbered note 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-099 SN060052)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038397QG032
DUE 060397
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189
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-1680-01-424-1400-MH, IAW Ref Nr A02VS110-2, Qty 50 EA,
Delivery FOB Origin-----, See Note 22
CITE: (I-099 SN060206)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08391
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-170-9599 P/N: 83B47373, Actuator
Overhaul Repair Kit with 10 different parts (bolts, gaskets,
spacers, a bushing, bracket, pin clevis, ring piston, and spacer).
NOTE: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. 41ea. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 41 ea The
approximate issue/response date will be 29 Apr 97. The anticipated
award date will be 29 Jul 97. Written procedure will be used
for this solicitation. To: Precision Standard Inc, Ferndale
Mi 48220-2824. To: Laumann Mfg Corp, Ronkonkoma Ny 11779-6932.
To: Kitco Inc, Springville Ut 84663-0900. To: Precision Mold
And Tool, San Antonio Tx 78216 3623. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-099 SN060270)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-R-07132
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-084-6853 P/N: 82D37-6, Dim: 18 in
x 18 in x 14 in. Func: Pneumatically operated to control bleed
air outlet temperature. Heat exchanger cools the engine bleed
air using the engine fan air as cooling air. Matl: Steel. 26ea.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 AUG 98 26 ea The approximate issue/response date
will be 29 Apr 97. To:, . No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-099 SN060272)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CABLE AND REEL ASSEMBLY. EXCEPTIONS TO DRAWINGS:
SOL SP0760-97-R-2139
DUE 052997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: NPC96345000583 NSN 1710-00-102-7796, CAGE 80020
Part No 515659-2 cable and reel assembly. MFG.I/A/W Navy dwg.80020
515659 to latest Rev. And all associated drawings. P/N 515659-2.
137 -RL Del to Norfolk VA 23512-0001 Del by 410 days after
award. 29 -RL Del to San Diego CA 92136-0000 Del by 410 days
after award. See NOTES 9 and 12. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
Bax (614)692-2998 or Call (614)692-2344. Requests should include
the IFB//RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) 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-099 SN059975)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department of State, 2430 E Street NW., SA-44
South Bldg., Washington, DC 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 4118-705151
DUE 041497
POC Ruth L. Porter, Contracting Officer, Tel: (202) 776-8720,
and FAX number (202) 776-8776.
DESC: This is a correction to all previous notices concerning
this equipment in order to extend the closing date to 04/14/97,
and to change the solicitation number to 4118-70515. The INL
Bureau is requesting quotations from qualified Offerors for
the purchase of five left hand drive motor vehicles. The vehicles
must be compact pickup trucks with 2 doors, extended cab, 2
wheel drive (4X2), 6 cylinder unleaded gasoline engine, 5 speed
manual transmission, two speed electronic transfer case, power
steering, power brakes with discs and anti-lock braking system,
dual exterior mirrors, P225/75R15SL all terrain radial tires,
full face steel wheels, full size spare tire/outside mount,
rear stepbumper with trailer preparation, air conditioning,
3.0 engine size, radio am/fm stereo, driver's side air bag,
passenger's side air bag, vinyl upholstery, all dark outside
colors (must be several different ones) and all inside colors
considered, passenger restraint system, one ton capacity, standard
bed size. Offers will be considered from all responsible Offerors
(U.S. models only). Please also quote on a standard spare parts
package. Quotations from qualified Offerors are also requested
for ten 250 CC unleaded gasoline engine off and/on road motorcycles.
(Quotations will be considered from both U.S. and Japanese
models). All dark colors considered (must be several different
ones). Please also quote on standard spare parts pkg. Quotations
from qualified Offerors are also requested for one two door
sport utility vehicle, at least four passenger capacity, 4
wheel drive, 8 cylinder unleaded gasoline engine, manual transmission,
mountain ratio differential, 2 speed electronic transfer case,
ps/pb with discs and anti-locking braking system, dual ex.
mirrors, radial 16 inch tires, full face steel wheels, full
size spare tire/outside mount, rear stepbumper with trailer
pre., air conditioning, radio am/fm stereo, driver's side air
bag, passenger's side air bag, vinyl upholstery, storage/cargo
room behind second seat, all dark outside colors (must be several
different ones), considered, and all inside colors considered,
rear window wiper/washer. Offers from all responsible Offerors
will be considered (U.S. brands only). Please also quote on
a standard spare parts package. All vehicles and motorcycles
noted above will be for use in Ecuador, South America. The
Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government (i.e., that which represents
the best value to the Government), cost or price and other
factors including time period required for delivery to US Despatch
Agency, Miami, FL, considered. The combined relative merit
of the technical evaluation factors listed above will be more
significant than cost or price in the selection of the contractor.
While the cost or price factor has no numerical weight, it
is a criterion in the overall evaluation of proposals. Furthermore,
the proposed cost or price must be considered reasonable and
must reflect the proposed technical requirements on the vehicles.
The Government may award a contract to other than the lowest
priced offer. In the event that two or more offers are considered
technically equivalent, the evaluated delivery time required
to Miami, FL and the evaluated cost or price will be of primary
importance in determining the proposal most advantageous to
the Government. Delivery period must be at a minimum no greater
than 60 days after award, unless an award is made for a vehicle
which must be purchased off the Manufacturer's assembly factory
production line in order to meet the Government's technical
requirements. In that case, the Manufacturer's factory production
schedule for the models of vehicles required will be taken
into consideration and a longer time period may be allowed
by the Government for delivery to the US Despatch Agency in
Miami, FL. For answers to questions, contact Ruth Porter, Contracting
Officer, at Tel: (202) 776-8720 or FAX: (202) 776-8775. The
solicitation is contained in this notice. No additional solicitation
will be issued. All responsible sources may submit quotations
which shall be considered by the Bureau.
CITE: (M-099 SN060156)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. CONSISTS OF 1 EA LEFT
HAND ASSEMBLY AND 1 EA RIGHT HAND ASSEMBLY.
SOL SP0750-97-Q-1173
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC97050000366 NSN 2540-01-302-2595, CAGE 19207
Part No 5705704 CAGE 34623 Part No 5705704 mirror assembly,
rearview. consists of 1 EA left hand assembly and 1 EA right
hand assembly. Complete with all brackets and mounting hardware.
CITE: (I-099 SN059919)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY. VEHICULAR. E/I IS THE CARGO TRAILER(HEMAT)
SOL SP0750-97-Q-1155
DUE 052997
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96291000880 NSN 2510-01-299-9433, CAGE 98255
Part No SW26910 panel, body, vehicular. I/A/W CAGE 98255 and
part number SW26910. 58 -EA Del to New Cumberland PA 17070
Del by 240 days after dtae of award. 38 -EA Del to Lathrop
CA 95330 Del by 240 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 eprformance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-099 SN059978)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY. CONSISTS
OF FOUR SHOE AND LINING ASSEMBLIES.
SOL SP0750-97-Q-1143
DUE 052997
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97056000401 NSN 2530-01-286-3257, CAGE 1JX42
Part No t-4819k CAGE 19207 Part No 5705696 CAGE 78500 Part
No KIT9184 parts kit, brake shoe and lining assembly. Consists
of four shoe and lining assemblies. Used on M939/A1/A2 series
five ton trucks. I/A/W US Army TACOM Dwg 5705696 and 12356898
Rockwell International P/N KIT9184 and TRUCK-TRAILER-TRANSIT
Inc. P/N t-4819k 104 -KT Del to Lathrop CA 95330 Del by 120
days after date of award. 84 -KT Del to New Cumberland PA 17070
Del by 120 days after date of award. See NOTE 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an 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-099 SN059980)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, HIGH PRESSURE
SOL SP0480-97-R-0367
DUE 043097
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(GWE N Pearson/BL670/804-279-4077)
contracting officer: STE phen M. Mason/804-279-3724
DESC: PR-NO: YPG96239001205 NSN 2840-01-150-7006, disk, high
pressure Rolls Royce Inc. CAGE 52096 P/N B935615 Rolls Royce
PLC. - bristorl CAGE K0378 the procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror need provide only its data for evaluation. 6 -EA
Del to Richmond VA 23297 8 -EA Del to Barstow CA 92311 Del
by 185 days FOB origin, 200 days FOB destination this modification
is being processed to update the open and close date to 4/30/97.
CITE: (I-099 SN059874)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--DAMPER ASSY, TURBINE
SOL SP0480-97-Q-JE17
DUE 051497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-plba Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG97063001511 NSN 2840-00-403-5010, damper assy,
turbine full and open competition apply. 77445 Pratt and Whitney
Acft NOTE: welding may be per MIL-W-6858 critical application
item I/A/W spec NR MIL-W-6858D basic DTD 78 Mar 28 Amend NR
01 DTD 92 Nov 05, I/A/W Dwg NR TDPL 004035010-97028 basic DTD
97 Jan 28 I/A/W Dwg NR 77445 655681 Rev B basic DTD 74 Jun
28 38 -EA Del to Bremerton WA 98314 60 days. QPL (see NOTE
23). More than one source. Total small business (SB) set-aside
(see NOTE 1). Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 05/16 97. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DGSC. ` all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-099 SN059889)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER, FAN FRAME
SOL F41608-97-Q-49366
DUE 052997
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Walker, K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-113-4079PS P/N: 9673M09G24, SURROUNDS
THE FAN FRAME HUB AREA GIVING A SMOOTH AIR FLOW PATH TO THE
INLET OF THE TF39 COMPRESSOR. SIZE: APPROX. 30.00 INCHES X
24.00 INCHES PREDOMINANT MATERIAL OF MANUFACTURE: PLASTIC COMPOSITE
80EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 29 AUG 97 80 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 29 Apr 97. The
anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-099 SN059926)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, TURBINE
SOL F41608-97-Q-49408
DUE 052697
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-786-5111RX P/N: 37D401323P101, Size:
1.088" Wide X 7.988" Diameter Pred.Matl: B50T1182 Function:
To provide a sealing surface for the outer turbine labyrinth.
95EA. Destn: Kelly Afb, Texas 78241-6427. Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 25 Apr 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: General Electric Co, Lynn Ma 01910-0445.
To: Hansen Engineering And, Danvers Ma 01923-0000. To: Kerns
Mfg Corp, Long Island City Ny 11101-2612. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,9,26.
CITE: (I-099 SN059927)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Street, St Louis, MO 63120
SUBJECT: 28--FLOAT ASSY, OIL LEVE
SOL DAAJ09-97-Q-LA27
DUE 042597
POC Lorine Anderson-Samuel, Procurement Technician, AMSAT-A-PLBA,
314-263- 0789, fax 314-263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1 or Windows NT operating
environment and a CD Reader are required. Item 0001AA 31 each,
NSN: 2840-01-215-4783 P/N: 2-060-330-06, IAW with procurement
package 2-060-330-06, applicable to T55 Engine. Item 0001AA
requires two quotes, (1) Bid A, With First Article Test Report
(FATR), FATR due 188 days after receipt of order and production
delivery of 31 each starting in 300 days; and (2) Bid B, No
FATR, production delivery of 31 each starting in 200 days.
Inspection and acceptance at Origin (except FATR - Acceptance
will be at Destination). Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FAR 52.219-6, First Article Approval. FOB Point: Destination
with delivery to XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75505-5000. Level of Preservatio/Packing: A/B Packing--Items
shall be packaged per the following codes--refer to MIL-STD
--2073-2 for code guidance only. MP/I: 2M, CD/II: 1, PM/III:
00, WM/IV: EA, CD/V: BG, CT/VI: X, UC/VII: XX, IC/VII: 00,
LOP: A, QUP: 001, ICQ: 000. Packing--Items packaged as above
shall be packed code Q. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments--The contractor shall
mark all shipments under this contract in accordance with AMST
D 3951-95, paragraph 5.1.6.3, "Government Marking Requirements".
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availibility of funds. Procurement History: Award
Date, 90 Sep 29, Quantity, 9 each, $196.93 each, Contractor,
Allied Signal Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solititation. This announcement
constitutues the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number in your response. Submit
quotations no later than close of business 25 April 97. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain al clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solitcitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB Point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Code Reporting
(Dec 1991). 8. Offeror's recommended econimic purchase quantity,
Unit price, Total amount per FAR 52.207-4, Econimic Purchase
Quantity--Supplies (Aug 1987). 9. Information required by FAR
52.211-6, Listing of Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 1995) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3724. The small business size standard is 1000 employees. 11.
FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). 16. DFARS
252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts)(Apr 1994). Quotes may be submitted in contractor
format. See numbered Note 26.
CITE: (I-099 SN060136)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL
SOL F34601-97-Q-53335
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8038RV P/N: 475425, DIM: APPROX
12.0 OD X 4.0 WIDE X 0.062 IN THICK. MATL: STAINLESS STEEL.
50ea. Applicable to: Tf33 P7/100. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jan 98 50 ea The approximate issue/response
date will be 29 Apr 97. The anticipated award date will be
29 Jul 97. Written procedure will be used for this solicitation.
To: Barridon Corp, Hartford Ct 06143-0000. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Delta Industries, East Granby Ct 06026-9789.
To: Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-099 SN060271)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LOW PRESSURE TURBIN BLADE STG 1
SOL F34601-97-R-49617
DUE 052997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-312-9286PR P/N: 1475M47P02, ABSORBS
ENERGY FROM EXPANDING AND EXHAUSTING GASES TO DRIVE THE LPT
ROTOR. M ATERIAL: RENE 95, DIMENSSION: APPROX 8.250 IN. LONG
& 0.110 IN. THICK & APPROX. 0.750 IN WIDE. 807ea. Applicable
to: F110/129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
26 FEB 99 807 ea The approximate issue/response date will be
29 Apr 97. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-099 SN060274)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR, TURBINE ENGINE
SOL SP0480-97-R-0165
DUE 043097
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(GWE N Pearson/BL670/804-279-4077)
contracting officer: STE phen M. Mason/804-279-3724
DESC: PR-NO: YPG96267000426 NSN 2995-01-327-4406, P/N 2156031
Abex/NWL Aerospace DSCR does not currently have an approved
technical data package available for this nsn.data is proprietary
or insufficient for competitive procurement. 725 -EA Del to
Tracy CA 95376-5000 Del by 115 days ARO FOB destination, 130
days origin 100% option quantity. NOTE 22. This is modification
to adjust the open and close date to 4/30/97.
CITE: (I-099 SN059875)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--FLYBALL AND HEAD GOVERNOR UNITED TECHNOLOGIES CORP.,
HAMILTON STANDARD DIV.
SOL SP0480-97-R-1023
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG97059043005 NSN 2915-01-051-3751, flyball and
head governor United Technologies Corp., Hamilton Standard
Div (CAGE 73030) P/N 570386-1 1 -EA Del to (Call contracting
office) Del 220 days. Duration of contract period: 1 base year
plus 4 option years. Option to ext term of contract: 48 months.
QPL (see NOTE 23). Unrestricted. Other than full & open comp
(sole source). Only one source). Automated Best Value Model:
the final contract award decision may be based upon a combination
of prices past performances and other evaluation factors as
described in the solicitation. Trade Agreements Act (see NOTE
12). Anticipated award date is 07/30/97. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN059882)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-97-R-1070
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97066043001 NSN 2935-00-719-4674, parts kit,
valve Alliedsignal Inc, Aerospace Equipment Systems (CAGE 70210)
P/N 591165-1 1 - EA Del to (Call contracting office) Del 120
days. Option to extend term of contract: 36 months. LTC with
3 opt yrs. Other than full & open (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-099 SN059883)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SPO480-97-R-1068
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer: Donna Cartwright/PLBO479/804-279-3774. KO: Martha Gay/279-5232.
DESC: PR-NO: ARG97072043003 NSN 2915-00-630-1182, parts kit,
valve, cure dated Parker Hannifin Corp (CAGE 92003) P/N F61B1284
1 -EA Del to (Call contracting office) Del 120 days. Option
to extend term of contract: 60 months. Other than full & (sole
source). RTC with 4 opt years. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-099 SN059884)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--SHAFT ASSEMBLY
SOL SP0480-97-R-1069
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97072043005 NSN 2915-01-079-6194, shaft assembly
Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
2663009 1 - EA Del to (Call contracting office) Del 120 days.
Option to ext term of contract: 36 months. Other than full
& open (sole source). LTC with 3 opt. yrs. Specifications,
plans of drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-099 SN059885)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--ARMATURE ASSEMBLY, A ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-97-Q-J074
DUE 042497
POC Contact: for copies of RFQ solicitations, contact buyer Ann
E hunt BO671/ 804 279-3388 FAX 804 279-5723 or contrac ting
officer Alice Collier 804 279-4556.
DESC: PR-NO: YPG96311000440 NSN 2995-00-561-2893, 240 -EA Del
to Tinker AFB OK 73145-9013 Del by 21 Mar 97. indicate if item
is commer cial all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-099 SN059887)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--PARTS KIT, FUEL INJECTOR.
SOL SP0750-97-Q-1159
DUE 052997
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97063001525 NSN 2910-01-292-5663, CAGE 05352
Part No 2DS374 CAGE 15434 Part No 3802091 CAGE 45152 Part No
2DS374 CAGE 55683 Part No 851-3802091 parts kit, fuel injector,
Cummins Engine Co. P/N 3802091, no technical data is available
at DCSC for this solicitation. 955 -KT Del to New Cumberland
PA 17070 Del by 120 days after date of award. 248 -KT Del to
Lathrop CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-099 SN059982)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 29--STARTER
SOL F34601-97-07143
DUE 052997
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 2995-01-140-2105 P/N: 3505718-1, P/N 458-50040-503,
P/N: 3505718-1-1, P/N 36E153-6E, Dim: 15 in x 8 in. Matl: Aluminum,
magnesium, CRES steel. ea. Applicable to: Kc135r. Destn: ey9428.
Delivery: 30 SEP 97 4 ea 31 OCT 97 ea 28 NOV 97 4 ea 31 DEC
97 4 ea 30 JAN 98 4 ea 27 FEB 98 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 Apr 97. To: Parker Hannifin Corp, Irvine Ca
92714-4997. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NUMBERED NOTE 26.
CITE: (I-099 SN060267)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, FREEWHEEL STATOR. PART OF INPUT DRIVE ASSEMBLY
ON ALLISON X1100 TRANSMISSION.
SOL SP0750-97-R-1982
DUE 052997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96225003283 NSN 3040-01-074-9587, CAGE 19207
Part No 12267211 CAGE 73342 Part No DAX11347 CAGE 73342 Part
No 23011049 CAM, freewheel stator. used on Allison X1100 transmission.
Per army (19207) source control drawing 12267211 which specifies
Allison (73342) part number 23011049. 43 -EA Del to Anniston
AL 36201 Del by 180 days after date of award. 31 -EA Del to
Lathrop CA 95330 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10 % preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-099 SN059972)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--GEARSHAFT, SPUR. FOR FLAP ACTUATOR MECHANISM HYDRAULIC
MOTOR
SOL SP0740-97-Q-1518
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder, (614)6 92-2652
DESC: PR-NO: YPC97052000998 NSN 3040-00-968-8777, CAGE 86831
Part No W2F23752 gearshaft, Spur. In accordance with steel
products Engineering Co drawing number W2F23752. 62 -EA Del
to San Diego CA 92136-0000 Del by 20 Apr 97. The following
NOTES are applicable when marked with an 'x'. X 1 solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to DEF ense 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 provide D by DSCC. Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or 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-099 SN059979)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-MU19
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97083001566 NSN 3040-00-522-5858, CAGE 59364
Part No 96265-1 shaft, shouldered Alliedsignal Inc., CAGE 59364,
P/N 96265-1. 88 -EA Del to Tinker AFB OK 73145-9013 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved soources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
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. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-099 SN059983)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL DAAJ09-97-R-0368
DUE 060297
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 3010-01-333-9679, P/N: 70400-01607-108, Each: 54,
applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
to New Cumberland and Lathrop CA. When faxing in your request
for solicitation, include your name, address, and solicitation
number. This part must be acquired from a manufacturing source(s)
specified on a source controlled or selected item drawing as
defined by the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved source(s) are Simmonds Precision Motion Control Inc.,
Eaton Corporation, and Sikorsky Aircraft Corporation. All responsible
sources may submit an offer which will be considered. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended sources are listed
above. See Numbered Note(s), 22 and 26.
CITE: (I-099 SN060144)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-97-Q-26184
DUE 052097
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 3120-01-053-9968LE P/N: 4G13490-117A, Dim:
ID 10.010", OD 10.625",. 190" X 2" X 8". Material: AMS 5515
annealed. 65ea. Applicable to: C-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Aug 98 65 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 Apr 97. The anticipated award date will be 20 May 97. Written
procedure will be used for this solicitation. To: Derosa Engineering
Inc, Upper Marlboro Md 20772-4481. To: Yeager Mfg Co Inc, Anaheim
Ca 92806-1229. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-099 SN059941)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE
SOL F42630-97-Q-26351
DUE 052097
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 3120-01-203-1623LE P/N: 1881A9, Bearing lower
shock strut MLG. Dimensions: 12.220" dia X 7.42". Kind of material:
aluminum alloy 7075T73. Function of item: lower wear surface
shock strut. 32ea. Applicable to: B1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jan 98 26 ea 27 Feb 98 3
ea 31 Mar 98 3 ea Item 0002 data, 1 lot The approximate issue/response
date will be 29 Apr 97. The anticipated award date will be
20 May 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059946)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Bldg. 31, 2nd Floor, Baltimore,
MD 21226-5000
SUBJECT: 34--SERDI VALVE SEAT MACHINING SYSTEM OR EQUAL
SOL DTCG40-97-Q-40004
DUE 042497
POC Florence Hohman, Contract Specialist, (410) 762-6455, Contracting
Officer--David Monk, (410) 762-6456.
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotations are being requested and a written request for quotation
will not be issued. The quotation number is DTCG40-97-Q-40004.
This synopsis/quotation constitutes an invitation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable Standard Industrial Classification
Code (SIC) is 3541, size 500 employees. This requirement is
being solicited on a brand name or equal basis. The acquisition
is: (Item No. 0001) 1 EA Serdi Val~ve Seat Machining System
or equal. Salient Characteristics of the machine are: (1) Shall
have a centering system with dual plane air float workhead
with a spherical air float spindle housing. (2) Shall have
constant torque spindle rotation. (3) Shall have infinitely
variable, dual direction, spindle rotation minimum of 10 to
1000 RPM. (4) Shall have ability to machine seats in a range
which includes from 3/4" to 4-3/4" in diameter. (5) Shall be
able to produce a precise multi-angle seat finish. (6) Shall
have capability of expanding to Cam Bearing Line Boring in
the future. (7) Work piece dimension: Minimum 40" long x 19"
wide x 19" high. (8) Work head movement minimum: 40" side to
side and 2" front to back. (9) Spindle travel: Minimum 7".
(10) Spindle motor: 1.4 HP Minimum. (11) Air Pressure Requirements:
Maximum 90 PSI. (12) Voltage: 230/460 volt single phase, 60
hz. Initially set up to 460 volts. (13) Clamping system--Contractor
shall provide a complete clamping system with all components
and parts necessary to perform the machining/rebuilding function
on Alco 251, Caterpillar 3516, and Paxman RP 200 Heads. (Item
0002), Various tooling and accessories for Item 0001. A list
of the various tooling and accessories will be provided to
all interested bidders. (Item 0003) The OEM's best standard
commercial warranty is requested and shall be identified in
the bidder's quote. (Item 0004) 2 EA, Operation and maintenance
manuals to include repair parts list and electrical schematics.
Delivery of Items 0001, 0002, 0003, and 0004 shall be within
45 days after contract award. (Item 0005), 1 JOB--provide operator
training for three CG YARD employees for two twelve hour days.
The CG YARD shall provide required Alco 251, Caterpillar 3516,
and Paxman RP 200 Heads for training purposes. Training to
be provided within fourteen calendar days after receipt of
Item 0001. Award will be made on an "all or none" basis. Items
are to be delivered to USCG Engineering Logistics Center, Warehouse,
Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
FAR provision 52.212-2 does not apply in that award will be
made to the bidder who submits the lowest price and addresses
and adheres to all salient characteristics stated herein. Bidders
are instructed to include a completed copy of FAR provision
52.212-3, Offerors Representatives and Certification--Commercial
Items with their quote. The following FAR provisions and clauses
apply to this quotation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct
1995). The following addenda is added to 52.212-1: (1) Paragraph
(b)--Bidders who choose to submit their quote on an SF 1449
may contact Florence Hohman for a copy of the SF 1449. (2)
Paragraph (b)(4)--In addition to the wording in the cited paragraph,
if the bidder proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be clearly
identified in the quote. The evaluation of offers and the determination
as to equality of the product shall be the responsibility of
the Government and will be based solely on information furnished
by the bidder or identified in it's quote. The bidder is responsible
for providing all information and/or descriptive material,
(such as cuts, illustrations, drawings, or other information)
necessary for the contracting officer to determine whether
the product offered meets the salient characteristics requirement
of the quotation. If the bidder must modify a product so as
to make it conform to the requirements of the quotation, it
shall include in it's quote a clear description of such proposed
modifications, and clearly mark any descriptive material to
show the proposed modifications. Transportation Acquisition
Regulation (TAR) clause 1252.210-70, Brand Name or Equal (Nov
1994) is incorporated by reference into this acquisition and
has the same force and effect as if incorporated in full text.
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 (Aug 1996) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.222-26 Equal Opportunity (E.0.11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era (38 U.S.C. 4212); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3 Buy American Act--Supplies (41 U.S.C. 10).
Final acceptance shall be at destination. Closing date and
time for receipt of offers is 24 April 1997 at 2:00 p.m. Eastern
Standard Time. Submit offers in strict accordance with FAR
provision 52.212-1. Copies of clause 52.212-3 will be provided
upon bidder's request. Mail quote to Commanding Officer (Code
044/55), Coast Guard Engineering Logistics Center, Attn: Florence
Hohman, Mail Stop #26, 2401 Hawkins Point Road, Bldg 31, 2nd
Floor, Baltimore, MD 21226-5000. Facsimile Offers are not acceptable.
Questions may be directed to Ms. Hohman at (410) 762-6455.
To assist in developing a source list for this acquisition,
interested bidders are encouraged to contact Ms. Hohman to
be included on the source/bidder's list. This list will be
utilized to verbally inform interested bidders of changes in
the requirement. Each offeror must contact Ms. Hohman to request
a copy of an amendment(s), otherwise, a formal notice of changes
will be issued in the Commerce Business Daily (CBD) via an
amendment. This notice is for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-099 SN060066)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--ROTO CHOPPER, DIESEL,
SOL SP0730-97-R-7021
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tony Wiggins (614) 692-2497
DESC: MIPR no:-- N002497MPDC910--FSC no:-- 3895--ITEM DESCRIPTION--
roto chopper, Diesel, rotochopper model number mc 166 or equal
in accordance with salient FEATURES./statement of work contained
in section C. Solicitation not available until 15 days after
published in the CBD. total quantity: 1 each. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059976)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: 38--THREE (3) TILTBED TRAILERS, WENATCHEE NATIONAL FOREST,
WASHINGTON
SOL RFQ R6-17-97-34
DUE 043097
POC Carol Winter, 509/662-4225
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
formation included constitutes the only solicitation; quotes
are requested and a written solicitation will not be issued.
This is solicited as a request for quotes (RFQ), S/N RFQ R6-17-97-34.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This solicitation is set-aside for small business under SIC
code 3531 with a small business size standard of 750 employees.
DESCRIPTION: business size standProcure three (3) tiltbed trailers,
each equivalent to LOAD KING MODEL 202 TT, and each with the
following added requirements: 1) Lockable Tool Box; 2) 102
inch trailer width; 3) 2 additional D-rings per trailer, 1
each side for a total of 2 per side; 4) BUDD Type Disc Wheels;
5) Spring Brakes on each axle. The vendor is requested to provide
a unit price for each trailer; a total price, including any
discount info for buying more than one (1). That price to include
required delivery of the 3 trailers to the Leavenworth Ranger
Station, 600 Sherbourne, Leavenworth, WA 98826, no more than
30 days after notice of award, established by date of issuance
of Purchase Order. The following factors shall be used to evaluate
quotes; Price, Required Delivery Date. Quotes in original,
literature establishing verification that requirements have
been met and certification that delivery can be made 30 days
after award shall be received at the following office address:
Contracting Officer, Wenatchee National Forest, 215 Melody
Lane, Wenatchee, WA 98801 ATTN: Don Mann, Contract Specialist,
by 4:30 p.m., local time, April 30, 1997. All quotes shall
be clearly marked with the quoters company name, name of contact
person supplying the quote on behalf of the company, telephone
number, RFQ number. The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, 52.212-3,
and 52.212-4. See Note(s): 1.
CITE: (I-099 SN060124)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRAULIC EXCAVATOR (PART 1 OF 2)
POC POC: SAM campanella (810) 574-7308
DESC: This is a modification of the synopsis issued on February
28, 1996. Sources are sought for 3 types of hydraulic excavators.
The hydraulic excavators are Diesel engine driven, crawler-mounted,
and will have a hydraulic quick connect/disconnect coupler
systems. Type I will have a variety of attachments for general
excavation, digging, trenching, and lifting operations. The
attachments include: material handling hydraulic thumb, heavy
duty bucket, and utility bucket. The type II, which will be
the same size as the type I excavator, will be used for quarry
operations, and will have a rock drill and a heavy duty bucket
as attachments. The type III heavy excavator will be used for
quarry operations and will have a rock bucket, heavy duty bucket,
and a hydraulic hammer/breaker as attachments. A 5 year requirements
contract is expected to be solicited in the near future. The
estimated quantities over the 5 year contract period are type
I - 165, type II27, and type III - 25. In addtion, the army
is considering some form of contractor logistics support for
this upcoming purchase of hydraulic excavators is lieu of the
army's traditional full organic maintenance and parts support.
The army's current philosophy is to provide organic support
for all newly introduced equipment. This support requires the
procurement of all spare parts, support equipment, technical
documentation facilities, personnel, training equipment, and
training for all levels within the amry's maintenance and support
structure. The army is investigating use of existing commercial
or other service maintenance facilities that may be able to
replace or supplement existing organic maintenance/ support
facilities, reduce life cycle costs, personnel, training, minimize
down time, reduce documentation needs, and improve readiness.
The challenge is how to best use existing commercial support
for the hydraulic excavator program. Our goal is to provide
maintenance and parts support above the army's unit level maintenance
by replacing direct support/general support unit level maintenance
is briefly described as the level of maintenance within the
army's system that performs: preventative maintenance checks
and services (pmcs); inspections by sight and tough; lubrication;
cleaning; preserving (including spot painting); tightening;
replacement; minor adjustments; diagnosis and fault isolation;
replacement of unserviceable parts, modules, and assemblies;
requisition, receipt, storage, and issue of repair parts. Direct
support is the next higher level of maintenance and repair
capabilities. It is briefly described aas the level of maintenance
within the army's system that performs: inpsection, verification
and determination of serviceability of an item; determination
of economic repairability; repair of unserviceable economically
repairable items and return to END item user; advise units
in proper methods for performing maintenance and related support;
diagnosis and isolation, or module malfunctions, adjustments;
alignment of modules that can be readily completed with tools
and test measurement and diagnostic equipment; light body repair
to include straightening, welding, sanding, and painting when
required to stop corrosion or retain structural integrity;
and fabrication as needed. General support is the next higher
level of maintenance and can be briefly described ASA the level
of maintenance that performs: Job shop/Bay production line
operation; higher level of repair and support;.
CITE: (I-099 SN060243)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRAULIC EXCAVATOR (PART 2 OF 2)
POC POC: SAM campanella (810) 574-7308
DESC: Diagnosis, isolation, and repair of faults with modules
and componenets; repair of selected line replacement units;
perofrmance of heavy body and frame repair; technical assistance
and on-site maintenance; fabrication or manufacture of repair
parts, assemblies, components, jigs, and fixtures. To further
help US in determining this approach, we are looking for your
IDEAS, thoughts, methods, or concepts in the area of contractor
logistic support. Listed below are some questions that we feel
can help US develop this approach. Please free to add any additional
comments or suggestions. The following are our questions concerning
CLS and we ask that you respond with any information that we
can possibly use to meet out needs: -describe your current
maintenance and parts program used to support your industry
base customers. - how would you tailor that program to meet
army's need for support above the unit maintenance level. Address
capabilities for on-site repair by contractor personnel. -
could your program support the army in a variety of geographical
locations (WORLD-WIDE), and respond to the army's requirements
in peacetime and wartime (meaning logisitics down time, need
for priority service and wartime surges). - How does your support
program minimize turnaround time for replacement items, e.g.,
do you maintain a pool or replacement items for those returned
for factory repair, etc. Please submit your responses to the
u.s. Army Tank-Automotive and armaments command (TACOM), Acquisition
Center, AMSTA-AQ-MAC, Attn: San campanella, Warren, Michigan
48397-5000. The telephone number is (810) 574-7308, datafax
number is (810) 574-7596, e-mail address is CAMPANES@CC.TACOM.ARMY.MIL.
see NOTE: N/A. All responsible sources may submit an offer
whic H will be considered.
CITE: (I-099 SN060244)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Division, USMC, P.O. Box 1609, Oceanside,
CA 92051-1609
SUBJECT: 38--AERIAL DEVICE, TELESCOPIC
SOL M0068197T2766
DUE 050997
POC Patty Rico, Contract Specialist, (619) 725-8131, Fax (619)
725-8445.
DESC: Aerial Device, Telescopic, body mounted on a customer furnished
cab chassis. Simon-Telect TS-362 or equal. Quantity: 1 each.
Delivery FOB Destination to Camp Pendleton, Oceanside, CA.
Requests for quotation documents should be submitted via mail
or facsimile. All responsible sources may submit an offer which
shall be considered. This is an unrestricted procurement.
CITE: (I-099 SN060296)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 100/50-TON OVERHEAD ELECTRIC TRAVELING CRANE
AND ONE 50-TON OVERHEAD ELECTRIC TRAVELING CRANE FOR NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
SOL N62472-97-R-1641
DUE 051297
POC Veronica C. Dotson, Contract Specialist 610-595-0505 Margaret
Gettings, Contracting Officer 610-595-0505.
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) for the procurement of one 100/50-Ton Overhead
Electric Traveling Crane for use in Building 171 at the Norfolk
Naval Shipyard. The crane will be used in a machine shop. The
crane shall be CMAA #70 Class D, run on 250 VDC, operate on
rail spacing of 75 feet, 4 inches, be equipped with an auxiliary
hoist with a capacity of 50 tons and be cab operated. The RFP
will also include an option for a new 50-Ton Overhead Electric
Traveling Crane for use in Building 369 at the Norfolk Naval
Shipyard. This crane shall be used for boat repair. It shall
be CMAA #70 Class D, run on 440 VAC, operate on rail spacing
of 94 feet, 11inches, be equipped with an auxiliary hoist with
a capacity of 10 tons and be cab operated. The cranes shall
be designed, manufactured, shop-assembled, delivered, installed
and tested by the contractor in accordance with the specification
requirements. A pre-proposal conference will be held at Norfolk
Naval Shipyard, Portsmouth, VA, which will include a site visit.
This solicitation will be distributed on 3.5 inch disks with
Microsoft Word for Windows and Microsoft Excel. This solicitation
is Set-Aside for Small Business. All firms responding will
be required to print and return Section K and various attachments
(EXCEL), along with their proposals. The basis for any award
resulting from the Request For Proposals shall be based on
the best value to the Government; price, technical and other
factors considered, which will be evaluated on an equal basis.
The Technical and Other Factors to be evaluated consist of:
1) Technical Approach, 2) Management Plan and 3) Corporate
Experience. All applicable Buy American and Trade Agreement
Act Clauses in FAR and DFAR will be utilized for this procurement
and shall have a direct effect on the evaluation outcome of
all offers received.
CITE: (I-098 SN059824)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE: POWER OPERATED. 2 TON CAPACITY
PLAIN TROLLEY SUSPENSION. MIL SPEC TITLED
SOL SP0770-97-Q-MR92
DUE 052097
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 Marcia Mitchell (614)692-7356
DESC: PR-NO: YPC96295001949, YPC96327001274 NSN 3950-00-932-7531,
CAGE 79805 Part No WH1CR4P wire rope hoist: power operated.
2 ton capacity. Plain trolley suspension. 15 Ft lift at 30
fpm lift speed. swivel type load hook with safety device. 230
V, AC, 60HZ, 3 phase. upper and lower limit switches. trolley
to travel on 8 "AM STD i-beam. 28" headroom. 12 Ft pendant
control. 15 Ft power cable. this is in accordance with MIL
spec MIL-H-19925. no additional data available. 3 - EA Del
to McClellan AFB CA 95652-1621 Del by 150 days after date of
award. 15 - EA Del to Rock Island IL 61299-5000 Del by 150
days after date of award. See NOTE(S) 9. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the soliciation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059914)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 39--RADIAL STACKING CONVEYOR
SOL DSWA02-97-Q-0060
DUE 040997
POC JoAnn B. Carroll, (505)853-0865/Contracting Officer, Patricia
M. McDaniel, (505)846-8799
DESC: Minimum length of 60 feet, in order to elevate aggregate
for dumping into the top of an existing aggregate hopper, whose
top is 21 feet, 4 1/8 inches above grade, 1 each; to include
a Remote Control System, 1 each; Vince Hagan Standard Model
or Marco Model 615, OR EQUAL. If quoting other than brand name
product, the offeror must provide the manufacturer's brand,
model or part number along with technical description of the
items being offered in sufficient detail to evaluate compliance
with Request for Quotation. Delivery to be FOB Destination
to the Permanent High Explosive Test Site (PHETS) Northern
Range of White Sands Missile Range(WSMR), San Antonio, Socorro
County, NM 87832 within 40 days of award of a purchase order.
CITE: (W-099 SN060121)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 39--RADIAL STACKING CONVEYOR
SOL DSWA02-97-Q-0060
DUE 050997
POC JoAnn B. Carroll, (505)853-0865/Contracting Officer, Patricia
M. McDaniel (505)846-8799
DESC: Change the due date from 040997 to read 050997. There are
no other changes by reason of this modification.
CITE: (W-099 SN060162)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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-1177
DUE 051597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Marilyn Inzerillo/CK959/804-279-3462.
KO: Jeffrey R West/804-279-5844.
DESC: PR-NO: YPG97087000429 NSN 4010-00-291-1059, wire rope assembly,
I/A/W spec NR 81349 mil-w2902 DTD 88 Dec 22, type NR: 2. Specification
(NOTE 9). Unrestricted. More than one source. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Foreign military
sales (FMS) requirement. The final contract award decision
may be B bawsed on a combination of price, past performance
and other evaluation factors as described in the solicitation.
300 -EA Del to (Call contracting office) Del by 30 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-099 SN059881)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHACKLE 19207 US ARMY TANK AUTOMOTIVE COMMAND
SOL SP0490-97-Q-1175
DUE 051497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of drawings Call 804/ 279-3356, FAX: 279-4 946. POC: Syrl Ellis/CKC07/804-279-3775.
KO: Jeffrey W EST/804-279-5844.
DESC: PR-NO: YPG97093000585 NSN 4030-01-316-1551, shackle, 19207,
US Army tank autom otive command, I/A/W Dwg NR 19207 12342354
DTD 89 Aug 22 critical application item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Total small
business (SB) set-aside (NOTE 1). Source inspection required.
The final contract award decision may be based upon a combination
of price, past performance and other evalution factors as described
in the solicitation 1,760 -EA Del to New Cumberland PA 17070
Del by 90 days ARO. 1,410 -EA Del to Tracy CA 95376-5000 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-099 SN059891)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (POLYPROPYLENE) 1-1/2 INCH CIRCUMFERENCE
SOL SP0500-97-R-0089
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Timothy Burbidge/VBC70/X0256. BU yer:
Joseph Selsky/VBC86/X0264.
DESC: PR-NO: YPI96225000244 NSN 4020-00-968-1352, IL-R-24049,
type 1 overall @FABRICATION method twisted @COLOR yellow 2,100
-RL Del to Mechanicsburg PA 17055 Del by 30 Mar 97. 815 -RL
Del to Tracy CA 95376 Del by 30 Mar 97. RFP due date: 27 May
97. Specs: MIL-R-24049B, COQC, F.A.T. Size/dimen: 1-1/2 inch
circumf, 600 Ft/RL. Primary qty: 2915 RL deliveries to CONUS
(exclding Alaska). Delivery schedule: 205 days including F.A.T.
*NOTE: includes 100% option quantity. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased qty: percent:
100%. Specs/Dwgs are not required.
CITE: (I-099 SN059895)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 42--EXTINGUISHER, FIRE
SOL F41608-97-R-74567
DUE 052997
POC For copy, Hernandez, Roy/Lck2585/[210]925-6837, For additional
information contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 4210-01-383-0138LD P/N: 472553-3, APPL: C17
AIRCRAFT DIM: 86 CUBIC INCH SPHERICAL SHAPE CONTAINES BROMOLAEFLUOROMETHANE
FOR FIRE SUPPRESSION. MATL: CRES. NITRON IC 40. SEE-T.O. 1C-17A-4-2
10EA. Applicable to: C-17 Acft. Destn: FB2065 ACCT 09. Delivery:
28 Nov 97 10 ea Government drawing and/or specifications are
NOT available. The approximate issue/response date will be
29 Apr 97. The anticipated award date will be 31 Jul 97. Written
procedure will be used for this solicitation. To: Kidde Technologies
Inc, Wilson Nc 27893-9643. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-099 SN059931)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
SOL SP0760-97-Q-0786
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC97083001603 NSN 4320-01-430-7383, CAGE 63857
Part No 657C1893 impeller, pump, centrifugal.composite material.
16 -EA Del to Tracy CA 95376 Del by 30 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: Warren
Pumps, Inc. This request will be issued via a written RFQ.
The estimated award date is 30 Jun 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-099 SN059984)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING KIT, TUBE-PIPE. GENERAL APPLICATION (VEHICULAR-MOUNTED
SHOP SETS).
SOL SP0740-97-Q-1515
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder, (614)6 92-2652
DESC: PR-NO: YPC97035001604 NSN 4730-00-470-6625, CAGE 16236
Part No CS4730-0125 CAGE 30327 Part No 51025 CAGE 64067 Part
No 4730004706625 CAGE 83421 Part No 4730004706625 fitting kit,
tube-pipe. I/A/W DCSC Dwg. CS4730-0125. this kit is completely
self contained in its own steel chest. 33 -EA Del to Tracy
CA 95376 Del by 10 Feb 97. 99 -EA Del to New Cumberland PA
17070 Del by 10 Feb 97. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to DEF ense 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 provi DED by DSCC. Automated
Best Value Model (ABVM) and delivery evaluatio N factor (DEF)
apply. While price is a significant fact or 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-099 SN059917)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3 INCHES ID, 50 FEET
IN LENGTH, ALUMINUM ALLOY MALE AND FEMALE
SOL SP0750-97-Q-1165
DUE 052997
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97085000691 NSN 4720-00-083-0048, CAGE 81349
Part No M11588-09-F-LT-50FT hose assembly. rubber. 3 IN. ID,
50 Ft LG. IAW MIL-PRF-11588G, type M11588-09-F-LT-50FT. 29
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
68 -EA Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. See NOTE 1 & 9. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final 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-099 SN059921)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 48--VALVE ACTUATORS
SOL N00604-97-Q-2G11
DUE 050597
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: VALVE ACTUATORS (Modification) SOL N00604-97-Q-2G11 Due
050597 Correction: This action originally publicized in the
CBD dated 02/25/97, is not a 100% small business set-aside
and Numbered Note 1 does not apply. All other information publicized
in the original synopsis is correct.
CITE: (I-098 SN059818)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, GLOBE. BRONZE. UNDRILLED FLANGED CONNECTION.
250 PSI WOG. THE FOLLOWING
SOL SP0760-97-Q-0550
DUE 042997
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) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC97006003454 NSN 4820-01-163-3190, CAGE 80064
Part No 803-1385623-0642 valve, globe. Bronze, flanged END
connections. 250 PSI wog. Per Navy standard drawing 80064 803-1385623
and all latest revisions. 9 -EA Del to San Diego CA 92136-0000
Del by 90 days after award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. 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. This request will be issued via a written
RFQ. The estimated award date will be 97 May 29. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059916)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--ACTUATOR, ELECTRO, MECHANICAL
SOL F41608-97-R-74304
DUE 051997
POC For copy, Guerra, J./lck2635/[210]925-6837, For additional
information contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4810-01-394-9210LD P/N: 2740632-1-1, APPL:
C17 AIRCRAFT DIM: 4" X 4" X 5", 1.5 LBS MATL: MIL D STEEL,
ALUM COMPD 3EA. Destn: FB2065, ACCT 09. Delivery: 29 Aug 97
3 ea Item 0002 NSN 4810-01-394-9210LD Actuator, Electro, Mechanical
P/N: 2740632-1-1, APPL: C17 AIRCRAFT DIM: 4" X 4" X 5", 1.5
LBS MATL: MIL D STEEL, ALUM COMPD 1EA. Destn: FB2065, ACCT
09. Delivery: 31 Jul 97 1 ea Government drawings and/or specifications
are NOT available. The approximate issue/response date will
be 29 Apr 97. To: Alliedsignal Inc, Torrance Ca 90509-2960.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-099 SN059930)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, GLOBE STOP, 1/2 IN.
SOL SP0760-97-R-3386
DUE 052997
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) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: IQC97057000001 NSN4820-00-483-0695, valve, globe
stop. 1/2 IN. Mfg. I/A/W Dwg. 80064 803-4384536 various qtys.
Del to various locations Del by 100/30 days after award. NSN
4820-00-483-0699, various qtys. Del to various locations Del
by 140/30 days after award. NSN 4820-00-497-1681, various qtys.
Del to various locations. Del by 140/30 days after award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH.
43216-5000, by FAX (614)692-2998 or Call (614) 692-2344. Requests
should include the IFB/RF: /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. 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. 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-099 SN059973)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, BALL. ALUMINUM ALLOY BODY, MAXIMUM OPERATING
PRESSURE 60 PSI, MAXIMUM OPERATING
SOL SP0740-97-Q-1557
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97057000740 NSN 4820-00-917-4394, CAGE 92003
Part No 3-117324 valve, ball. aluminum alloy body, maximum
operating pressure 60 PSI, maximum operating temperature 400
degrees F., one END connection has external hose accommodation
and one END connection has threaded external boss, both END
connections are 1 inch, media: fuel, oil, and hydrocarbons.
30 -EA Del to Cherry Point NC 28533-5001 Del by 15 May 98.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. (C)(1). Approved sources
are: 92003. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059981)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 49--SLING ASSEMBLY, NATIONAL STOCK NUMBER: 4920-01-115-7001,
PART NUMBER: 145E5911-101, QUANTITY: 11
SOL DAAJ09-97-Q-JM20
DUE 050297
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 11 ea,
NSN:4920-01-115- 7001, P/N: 145E5911-101, IAW Procurement Package
145E5911-101, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to New Cumberland, PA.
The required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: A/A Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD --
-2073-2 for code guidance only. MP/I: 10, CD/II: 1, PM/III:
00, WM/IV: 00, CD/V: AD, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". This is a 100% Small Business Set-Aside. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 DEC 30, Quantity 11 ea., $7,490.00
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
02 May 1997. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3599. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 1 and 26.
CITE: (I-098 SN059825)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GAGE, PUSH-PULL, DIAL
SOL SP0450-97-Q-M366
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97079000718 NSN 4925-00-473-0108, gage, push-pull,
dial, John chatil Lon and sons Inc., CAGE 11710, P/N DPPH50
Tech data package availability: 30 -EA Del to Stockton CA 95296
Del 30 DARO. 15 - EA Del to New Cumberland PA 17070 Del 30
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio n.note 1. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-099 SN059878)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0450-97-Q-M364
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER, J. Suter, 804-279-3214.
DESC: PR-NO: YPG97085000444 NSN 4920-01-349-5385, adapter, doubler
rol, Val rollers Inc., CAGE 0B039, P/N AM3800 Tech data package
availability: 106 -EA Del to Stockton CA 95296 Del 89 DARO.
106 -EA Del to New Cumberland PA 17070 Del 89 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. the final
contract award decision maybe based on a combination of price,
past performance and other evaluation factors as described
in the solicitatio N. NOTE 1. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN059880)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PARTS KIT, HOSE REEL, SWING JOINT ASSEMBLY.
SOL SP0750-97-R-0010
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Renat (614) 69 2-1168
DESC: PR-NO: YPC96295002109 NSN 4930-01-131-3280, CAGE 1L397
Part No 5955 CAGE 55683 Part No 1949-K500-RK-34MOD CAGE 59556
Part No K500RK34A parts kit, hose reel. Murdock enterprised
P/N 1949-K500.RK-34MOD. Gks Inc P/N 5955. available technical
data not adequate to support this solicitation. 67 -KT Del
to Lathrop CA 95330 Del by 266 days after date of award. 217
-KT Del to New Cumberland PA 17070 Del by 266 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
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-099 SN059915)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP - E8) 1500 E. Bannister
Road Kansas City, Mo 64131
SUBJECT: 51--HAND TOOLS
SOL MPN-E-R9355-6
DUE 051497
POC Pete kunellis (816) 823-1713
DESC: NSN 5130-00-293-1154 - quantity - 17 EA. Bar coding not
needed - delivery - 5 orders - borer, wood, pneumatic IAW Fed.
spec. 00-D-691F, dated August 17, 1995. For complete item description
please FAX in your requests to: Pete kunellis Pete kunellis
- FAX #816-926-3678.
CITE: (I-098 SN059860)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 51--PNEUMATIC CRIMP TOOLS
SOL N68335-97-Q-2691
DUE 041697
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Crimp tool, Pneumatic, P/N WA27F-NWS, 38 each; Crimp tool,
Pneumatic, P/N WA22-NWS, 38 each. Destination: Granite City,
IL. Sole Source to Daniels Manufacturing Co. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 April 16.
CITE: (I-099 SN060146)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CREMONE ADAMS RITE PRODUCTS INC (80477)
SOL SP0500-97-Q-HE12
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol sands/MCC14/215-697-1057 B uyer:
manny caraballo/MCC15/215-697-1057
DESC: PR-NO: YPI97008000468 NSN 5340-01-216-1572, 75 -EA Del
to New Cumberland PA 17070 Del by 22 Feb 97. RFQ due date:
97MAY12 primary qty: 75 deliveries to CONUS (excluding Alaska)
delivery schedule: 120 days ADO size standard: 500 NOTE 1 applies
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-099 SN059896)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT (98748), OKLAHOMA CITY
AIR LOGISTICS CENTER
SOL SP0500-97-Q-GX15
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Gale sturm/LDB22/215-697-1413 BU yer:
G sturm/LDB22/215-697-1413
DESC: PR-NO: YPI97064000893 NSN 5330-01-433-5880, 12 -KT Del
to New Cumberland PA 17070 Del by 26 Apr 97. 20 -KT Del to
Tracy CA 95376 Del by 26 Apr 97. RFQ due date: 97MAY05 specs:
parts kit, seal repl 98748 9539509-10 primary qty: 32 deliveries
to CONUS (excluding Alaska) delivery schedule: 100 ADO size
standard: 3053 NOTES 1 and 9 apply while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-099 SN059897)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP050097QFF36
DUE 050297
POC Contracting Officer: Elaine Segal-JCA46-215-697-0570 Buyer:
Scott Hettinger JCA51-215-697-0560
DESC: PR-NO: YPI97080000622 NSN 5310-01-143-1767, 16,700 -EA
DEL TO Jacksonville FL 32212-0097 DEL BY 20 Jun 97. RFQ Due
Date: 02 May 1997. SPECS: 5310-01-143-1767. Primary Quantity:
16700. Delivery Schedule: EST. 60 Days. Size Standard: 500.
Note 2 applies. This contract action is for supplies for which
the government does not possess complete, unrestrictive technical
data; Therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved sources are: Fairchild Industries. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333. SPECS/DWGS are not required.
CITE: (W-099 SN060254)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE.
SOL SP050097QGX47
DUE 042697
POC Contracting Officer: Donna Landolf-JCC44-215-697-5933. Buyer:
Rose Crognale-JCC44-215-697-5933.
DESC: PR-NO: YPI97038001118. NSN 5310-01-179-0861, 10,350 -ea
del to New Cumberland PA 17070. Del by 30 Mar 97. RFQ Due Date:
26 April 1997. Specs: HS4133-8. Primary Quantity: 10350. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 200 Days. Size
Standard: 500. Notes 1 and 9 apply. This purchase is for a
National Defense Item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, The final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-099 SN060279)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-HJ27
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA19/X6352. buy er: T.
Lyles/WAA19/X6352.
DESC: PR-NO: YPI97084000432 NSN 5510-00-220-6146, lumber, softwood;
I/A/W MM-L-751. Grade: Const/NO.1 - size: 2 "X 4". Full and
open competition apply 4,000 -BF Del to Tooele UT 84074 Del
by 05 May 97. RFQ due date: 25 April 97. Specs: lumber, softwood.
Primary qty: 29000 delivery schedule: 14 days NOTE 1 applies.
This solicitation contains to ypis: YPI97084000432 and YPI97084000436.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2987.
CITE: (I-099 SN059892)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--915 MHZ P4 POD DATA LINK TRANSPONDER SYSTEM
SOL F08651-97-R-0006
DUE 042397
POC Chuck Mc Farlin, (904) 882-4092, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: Correction: Solicitation F08651-97-R-0006 originally published
in the CBD as SN051123, Wednesday, 26 Mar 97, is corrected
as follows: Solicitation is changed from Sole Source to Competitive
procedures. Interested parties who previously responded, need
not resubmit. All other items remain the same. LONNIE
L. OSWALT CC: AFDTC/BC (2) Contracting Officer AFDTC/PA
(1)
CITE: (W-098 SN059831)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--DIGITAL DISPLAY TELEPHONES AND ANALOG LINE CARDS
SOL N61339-97-Q-0854
DUE 050197
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-0854 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 Government intends to award
this acquistion on a sole source basis for Northern Telecom
Meridian equipment. The contract line item number is CLIN-0001,
Part number NT8D09AK, Analog Line Card with Message Waiting
Indicator, Qty 58; CLIN-0002, Part number M2616D, Digital Display
Telephone, Qty 4. The contractor shall deliver the entire quantity:
(1) F.O.B. destination; (2) within 30 days of award; (3) to
NAWCTSD ORLANDO, 12350 Research Parkway, Orlando, FL 32826.
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--commerical items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation 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 5 May 1997. All responsible offerors shall
submit fax quotes to Linda Hill, 407-380-8318 to arrive NLT
5:00 P.M. 1 May 1997. Upon request, this office will provide
the full test 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-099 SN059987)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--BUSINESS PHONE WITH MESSAGE WAITING LAMP
SOL N61339-97-Q-0855
DUE 050197
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-0854 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 Government intends to award
this acquistion on a sole source basis for Northern Telecom
Meridian equipment. The contract line item number is CLIN-0001,
Part number M8009, Meridian Telephone with Message Waiting
Lamp, Qty 956. The contractor shall deliver the entire quantity:
(1) F.O.B. destination; (2) within 30 days of award; (3) to
NAWCTSD ORLANDO, 12350 Research Parkway, Orlando, FL 32826.
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--commerical items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation 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 5 May 1997. All responsible offerors shall
submit fax quotes to Linda Hill, 407-380-8318 to arrive NLT
5:00 P.M. 1 May 1997. Upon request, this office will provide
the full test 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-099 SN059989)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 58--CONTROL INDICATOR
SOL DAAJ09-97-R-0369
DUE 060297
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 5895-01-390-0280, P/N: 70550-02126-110, Each: 184,
applicable to the UH-60 aircraft. F.O.B. Origin with deliveries
to Texarkana, TX, Lathrop, CA and New Cumberland, PA. When
faxing in your for solicitation, include your name, address,
and solicitation number. This part must be acquired from a
manufacturing source(s) specified on a source controlled or
selected item drawing as defined by the current version of
DOD-STD-100. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in current or future solicitation. Approved source(s) are Dynamic
Controls HS Inc. and Sikorsky Aircraft Corporation. All responsible
sources may submit an offer which will be considered. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended sources are listed
above. See Numbered Note(s) 22 and 26.
CITE: (I-099 SN060145)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--TELEPRINTER,ELECTRO
SOL N0010497QDE25
DUE 052897
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-5815-01-364-9639, SPEC NR TDP VER 001, Ref Nr 110906-100,
Qty 2 AY, Deliver to Uss Valley Forge Cg 50 Contact Admin Transportation
Office --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered., See Notes 9,22
CITE: (I-099 SN060202)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CAPSTAN MOTOR ASSEM
SOL N0010497RFD52
DUE 052897
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5865-01-064-0301, SPEC NR TDP VER 001, Qty 11 EA,
Delivery FOB Origin--"No specs or drawings available.", See
Note 22
CITE: (I-099 SN060203)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N0038396G018J
DUE 051697
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-00-138-9617-BP, Ref Nr (96214)595390-4, Qty 2 EA,
Delivery FOB Origin-----This is a requirement for continuing
repair coverage on components of the AN/APS-115 radar used
on the P-3C aircraft. The current requirement covers an ordering
period of 18 months and covers a total of 63 line items of
repair. Due to unavailability of drawings this requirement
will be restricted to texas Instruments, the original equipment
manufacturer. The ordering period will run from approximately
16 May 1997 through 9 Sept 1998. Any other interested parties
should contact NAVICP Source Development, 215-697-1256, for
information concerning technical qualification for future requirements.,
See Note 22
CITE: (I-099 SN060207)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DADA18-97-Q-0177
DUE 042497
POC Purchasing Agent WILLIE COPELAND (210) 221-4848 (Site Code
DADA18)
DESC: This is a COMBINATION SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in Far Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA18- 97-Q-0177. This
solicitation is issued as a request for quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. This
is a Sole Source procurement. This solicitation is unrestricted.
DESCRIPTION: The Government intends to award a purchase order
for Communication Equipment on a sole source basis to Harris
Corporation, RF Communication Division, 1680 University Avenue,
Rochester, NY 14610, for developmental support for AMEDD (Army
Medical Department) communications for world wide deployment
of Army tactical medical units with still image transfer, digital
information, voice over high frequency radio, and teleconsultation
under C4M concepts. These radios have been through five validation
demonstrations to prove their compatibility to the AMEDD requirements.
The following items are required: (1) 400 Watt HF Communications
Systems consisting of: RF-5000B-400E, a 400 watt base station
transceiver covering the frequency range from 1.6 to 30 MHz
in USB, LSB, CW, and AME modes. Include: Remotable front panel,
fully solid-state design with back-lit keypad and display,
digital IF, 400 watt PEP/Average power amplifier, and built-in
test. Has capability to accept internal performance options
including: 2400 bps high speed data modem, automatic link establishment
(ALE), LPC (digitized) voice, analog voice, security, digital
voice and data encryption, and frequency hopping. The new embedded
firmware programming capability will allow future upgrades
for high performance features such as serial tone modem, low
bit rate (600 bps) digital voice and active squelch. Includes
10 Hz tuning increments with up to 100 preset simplex or half-duplex
channels, internal 3-watt speaker, and full MIL Spec environmental
construction. Operate from 115-230 VAC, 47-400 Hz. Consists
of: RF-5022R/T(E) Receiver-Transmitter, RF-5034PA-400E Power
Amplifier, 400 Watt, RF-50854PS-400 Power Supply -400 Watt
Base Station, RF-5084BMT 400 Base Station Mount, H-250/U Lightweight
handset,10181-9831 8-foot (2.4 m) AC Power Cable. Price also
includes connectors for optional accessory cables and system
operation and installation manual. (2) RF-5285MD(E) is a new
serial tone modem for the RF-5022R/T(E). The serial tone waveform
provides reduced susceptibility to interference due to adaptive
excision filtering. The unit's data directed adaptive equalization
provides extremely reliable performance over channels characterized
by high fade margin. The RF-5285MD(E) modem will support the
following waveforms and data rates: WAVEFORM: MIL std-188-110A,
Data Rates: 75, 150, 300, 600, 1200, 2400 coded, 4800 uncoded;
WAVEFORM: STANAG 4285, Data Rates: 75, 150, 300, 600, 1200,
2400 coded, 1200, 2400 uncoded; WAVEFORM: Mil STD-188-110A,
App-B, 39 tone, Data Rates: 75, 150, 300, 600, 1200, 2400;
WAVEFORM: FSK NS, Data Rates: 75; WAVEFORM: FSK WS, Data Rates:
75, 150, 300; WAVEFORM: FSK Alt: Data Rates: 75, 150; WAVEFORM:
FSK-V, Data Rates: 75, 150, 300, 600. The RF-5285MD(E) has
the existing 39 tone modem built in, giving the user the choice
to select the Serial Tone Waveform, the 39 tone waveform, or
the FSK option via the front panel of the Receiver-Transmitter.
This feature permits interface to synchronous or asynchronous
data devices such as digitized voice, facsimile, or computer/ASCII
terminals. Note: The serial tone waveform is available only
in the single frequency, non-hopping mode. (3) RF-5122ALE(E)
ALE option for the RF-5022R/T(E) Receiver-Transmitter. A plug-in
module providing fully automated MIL-STD-188-141A HF channel
link quality analysis and link establishment (ALE) capability.
The RF-5122ALE(E) is compatible with Harris RF-7200 Series
and RF-3272 ALE Equipment. (4) RF-382A-15, HF Fast Tune Automatic
Antenna Coupler. The RF-382A-15 automatically matches the output
of transceivers and power amplifiers to a wide variety of whip,
dipole, and long-wire antennas over the frequency range of
1.5 to 3.0 Mhz. The coupler features BIT, overload, and lightning
surge protection and is designed to handle 150 watts PEP/Average
and includes a 50-ohm output connector (type N female) for
application where it is desirable to quickly change from tuning
a whip antenna to tuning a 50-ohm antenna. It will also handle
up to 500 watts PEP/250 watts Average under certain conditions.
Its tune time is 50 msec after an initial learning tune cycle
of typically less than one second. The RF-382A-15 operates
from 12 or 24 VDC (10 to 32 VDC) without power supply or cable
change. The unit price includes the coupler unit, mating connectors,
a manual, and installation material. This antenna coupler requires
lengths of RF-322 Control Cable and coax cable. Separation
between transceiver and antenna coupler can be up to 250 feet
(76m). The 1960-3006 long-wire adapter is necessary for use
with long-wire antennas greater than 75 feet (22.9 m) in length,
color: CARC Green. (5) 10181-9823 (250 ft), RF 382-02 Antenna
Coupler Control Cable. This assembly provides a preassembled
control cable with connectors attached for interconnection
of the RF-5032PA-125 or RF-5034PA-400 power amplifier, and
the RF-382A-02. Note: Utilizing control cable lengths which
separate the RF-382-02 Antenna Coupler and the power amplifier
greater than 76 meters (250) ft) is not recommended. (6) 10181-9824
(250 ft), RF-382-02 Coax Cable Assembly. This assembly provides
a preassembled coax cable (RG-213/U or M17/74-RG213) with connectors
attached for interconnection of the RF-5032PA-125 or RF-5034PA-400
power amplifier and the RF 382A-02. Note: Utilizing cable length
which separate the RF-382-02 Antenna Coupler and the power
amplifier greater than 76 meters (250 ft) is not recommended.
(7) RF-1912T. This transportable, tactical dipole antenna is
used with transceiver equipment with up to 1000 watts RF output
power, 2 - 30 MHz. It has lightweight, aluminum mast sections
suited to tactical operations. Requires an RF-382, an RF-2601,
an RF 3281, or an RF-3282 Antenna Coupler and associated cables.
The RF-1912T includes all materials for transportable construction,
including two aluminum masts, guys, halyards, stakes, a preconstructed
radiating element, a vertical feedline, an antenna coupler
baseplate, and a spare parts kit. All materials except the
baseplate are conveniently stored in three canvas bags. (8)
E-Mail Platform (Optional). A panasonic laptop computer with
LAN card to provide an e-mail platform to send and receive
e-mail message from the wireless gateway. The provision at
FAR 212-1, Instructions to Offer-Commercial, without agenda
applies to this acquisition; offers shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representation
and Certification - Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions, without agenda,
and FAR 52.212-5 Contract Terms & Conditions Required to Implement
Status or Executive Orders-Commercial Items, without agenda,
apply to this acquisition 52.222-26, 52.222-35, 52-222-36,
52.222-37, and 52.225-3 Offeror must include completed copy
of 52.212-3. Proposals may be provided on company letterhead
stationary and shall provide this office the following information:
Solicitation Number; company name, address, telephone number,
price; any discount terms for prompt payment; and correct mailing
and remittance addresses. The following FAR clauses 52.212-1,
52.212-2, 52.212-3, 52.212-4, and 52.212-5, in full text, can
be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
Proposal shall be mailed or hand carried to Directorate of
Contracting, MEDCOM, ATTN: MCGA-DOC-P, Building 4197, 2107
17th Street, Fort Sam Houston, Texas 78234-5015 NLT 4:00 p.m.
central time, COB 24 Apr 97 with delivery 30 days after award.
For information regarding this solicitation, contact Willie
Copeland, phone (210) 221-4848, FAX (210) 221-5402/4430. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-099 SN060234)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-3149
DUE 042597
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
MAY 02, 1997. SIC Code 3669. Solication Provisions: FAR 52.203-3,
52.211-17, 52.222-3,20,21,22,25,26,35,36,37; 52.225-11, 52.232-01,08,25;
52.233-01 & 03; 52.243-01; 52.246-01 & 16, 52.247-34; 52.249-01
and 52.252-01. Please provide the following additional information:
(1) Provide a delivery schedule for each item. (2) We request
FOB Destination pricing only. (3) What are your billing terms?
ITEM 0001: Watkins Johnson p/n WJ-8634-1 20-24000 MHz VXI Receiver,
3 each. SHIP TO: Charleston SC zip code 29418. A SOLE SOURCE
AWARD TO WATKINS JOHNSON IS INTENDED. All bids received will
be considered.
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-099 SN060253)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MULTIPLEXER
SOL F09603-97-R-0013
DUE 052997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5895-01-419-9736SO P/N: 8-688-08, DIM:14.620"L
X 10.620"W X 7.620"H; MATERIAL: UNKNOWN; FUNCTION: RECEIVES
DISCRETE INPUTS FROM CMFD, BMFD, TRACKHANDLE, TRACKBALL, KEYPAD,
AND OTHER INPUTS, PERFORMS TIMING AND CONTROL FUNCTIONS AND
SENDS SERIAL ANALOG TO DGU. 1ea. Applicable to: Ac-130u. Destn:
82 LSS/LGMID,620 J AVE,SUITE #1, SHEPPARD AFB TX 76311. Delivery:
31 DEC 97 1 ea The approximate issue/response date will be
29 Apr 97. To: Eldec Corp, Lynnwood Wa 98046-9727. 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) B,C,E.
CITE: (I-099 SN060335)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163 14 Japan
SUBJECT: 58--A) DIGITAL SATELLITE COMMUNICATIONS MULTIPLEX EQUIPMENT.(B)
RECEIVE-ONLY SATELLITE CIRCUIT ADAPTER CARD
SOL IPO.09-5003
DUE 043097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
(a) Digital Satellite Communications Multiplex Equipment.(b)
Receive-only Satellite Circuit Adapter Card.(2) Overview: Digital
Satellite Communications Multiplex Equipment is used at a transmitting
earth station, and it multiplexes ATM cells and MPEG packets,
and it also encrypts the signals for conditional access. Receive-only
Satellite Circuit Adapter Card is a personal computer (PC)
expansion-bus card which connects a receiver and a PC at a
receiving earth station. Requirements for each equipment are
as follows:(a) Digital Satellite Communications Multiplex Equipment,
i) Input interface-Transport layer: MPEG-2 TS (ISO/IEC13818-1
MPEG2 Systems) and ATM (ITU-T I.361) ii) Output interface-Transport
layer: MPEG-2 TS,/-Transmission bit rate of MPEG-2 TS: about
30 Mbit/s through each port,/-Electrical interface: EIA/TIA
RS-422, 8-bit parallel transmission iii) Functional requirements,/-Shall
encapsulate ATM cells into MPEG packets whose PID must correspond
to the VPI/VCI. /-Shall convert a PID number of the receiving
MPEG packet into another ID number. iv) Environmental conditions,/-Ambient
temperature: +10 $B!n (B to +45 $B!n (B,/-Relativ e humidity:
20% to 80%(b) Receive-only Satellite Circuit Adapter Card,/i)
Shall be plugged into the PCI-bus expansion slot of a PC,/
ii) Input interface,/-Transport layer: MPEG-2 TS ,/-Transmission
bit rate of MPEG-2 TS: about 30 Mbit/s ,/-Electrical interface:
EIA/TIA RS-422, 8-bit parallel transmission,/ iii) Functional
requirements,/ -Shall pick up MPEG packets which have the requested
PID from MPEG-2 TS.,/ -Shall pick up ATM cells which have the
requested VPI/VCI from the picked-up MPEG packets. Estimated
procurement quantities: (a) Digital Satellite Communications
Multiplex Equipment: 1 set,/(b) Receive-only Satellite Circuit
Adapter Card: To be determined. (This quantity is the current
estimate; however, it may change during public notification
of procurement.) (3) Description of the Request for Information:
Applicants are requested to supply NTT with the following information
on products or technology similar to the above-mentioned product.
Information responding to part of the below-mentioned items
can also be accepted. It should be noted, however, that the
entire supplied information will be regarded as non-secret
information and may be disclosed to third parties in the form
of, for example, inclusion in the corresponding PROCUREMENT
DOCUMENTATION, or may become available to third parties. Regardless,
in such cases, NTT will not assume any responsibility for possible
outcomes arising from the management, disclosure, or the use
of the supplied information.(4) Request for Declaration of
the Intention of Participating as a Subcontractor: Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have purchased the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, April 30, 1997 (Mail must
arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-099 SN059867)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Electronic Systems Center, Intelligence and Information
Warfare Systems Div. (ICK), 50 Griffiss Street, Hanscom AFB,
MA 01731-1619
SUBJECT: 58--SOURCES SOUGHT FOR THE S-BAND TACTICAL AUTOMATED
RECEIVER (STAR)
SOL N/A
POC Mr Mark Patten, Contracting Officer, (617) 271-3989.
DESC: The STAR terminal is a transportable receive-only satellite
earth terminal which will automatically position its receive
antenna to acquire and track the satellite signal, receive,
demodulate, decode, descramble, decrypt and process digital
data from the down link of S-band satellite transponders. A
graphical user interface provides controls and indicators for
terminal operation. The received digital data is passed to
Government supplied software for processing prior to being
forwarded to user provided tactical intelligence processors.
When stowed for transport, each transport case will be less
than 48 inches in any dimension, be less than 130 inches in
girth and not exceed 88 pounds total weight. When deployed,
the item shall not weigh more than 105 pounds; as a goal, it
should weigh no more than 80 pounds when deployed. Significant
Characteristics: 1) Gain to Noise Temperature Ratio (G/T):
Not less than 4.0db/deg K at 5 degree elevation or greater;
2) Carrier Frequency: 2242.5 MHz; 3) Polarization: Right Hand
Circular; 4) Subcarrier Modulation: Binary Phase Shift Keyed
(BPSK) up to 128 Kbps, Quadrature Phase Shift Keyed (QPSK)
at 256 Kbps; 5) Antenna Pointing Angle: -5 to +90 degree elevation,
0 to 360 degree azimuth; 6) Receive Data Rates: 8, 16, 32,
64, 128 Kbps (BPSK); 256 Kbps (QPSK); 7) Receive Signal Power:
-129 to -152 dBm; 8) Bit Error Rate: Not more than 1.0E-6 at
Eb/No = 7.0 dB; 9) Decoding: Viterbi decoder, rate 1/2, K=7;
10) Descrambling: IESS 308 rev. 6; 11) Set-Up Time: Less than
or equal to 30 minutes with 2 people; 12) Tear-Down Time: Less
than or equal to 30 minutes with 2 people; 13) Prime Power
(Nominal): 90-264 VAC, 47-440 Hz; 22-30 VDC; 14) COMSEC: Removable
KIV-7; 15) Processor: Sun Sparc compatible with Sun Solaris
2.5 operating system. A Technical Data Package (TDP) from the
prior development effort will be available however it is expected
to require updating prior to starting production. The unclassified
portions of the STAR Request For Proposal (RFP) will be available
on the Hanscom Electronic RFP Bulletin Board (HERBB) and can
be reached using the World Wide Web at: http://herbb.hanscom.af.mil.
Questions in regard to the bulletin board should be directed
to the HERBB Webmaster at address: herbb@hanscom.af.mil. ESC
may select one contractor to produce the item described above
with a planned initial purchase of 25 units; potentially 175
additional units may be purchased. The contract has an estimated
value of $10 - $30 million. Established firms that recognize
and produce the item described above are encouraged to identify
themselves to the Contracting Officer by providing capabilities
statements as to their qualifications. Responses to this sources
sought synopsis must: 1) Include the firm's level of interest
(prime / subcontractor), business size (large / small / disadvantaged
/ 8A) and teaming arrangements, if applicable. 2) Demonstrate
the capability to meet the expected production requirements
of this contract by describing experience in the: a) Design,
development, configuration control, production and logistical
support of satellite communications antennas, receivers and
related hardware and software. b) Information security practices
used in the design, development and operation of communications
and data processing systems. c) Development, integration, configuration
control and maintenance of classified software in a Sun Sparc/UNIX
environment. 3) Demonstrate the ability to meet the expected
security requirements of the anticipated contract in which
the contractor must: a) Obtain a Secret Facility Clearance
and personnel for design, development and production of hardware
and software cleared to the Secret level. b) Handle cryptographic
equipment and keying material. c) Provide key personnel with
Top Secret/SCI clearances by 180 days after contract award.
4) Demonstrate the ability to manage the anticipated contract
effort by showing current availability of: a) Necessary and
suitable organizational processes and resources for design,
development, quality assurance and production of hardware and
software for the purpose described above. b) Sufficient numbers
of qualified personnel. c) Sufficient financial resources.
Foreign or foreign-owned offerors are excluded from participation
as prime contractors in this solicitation. Capabilities statements
in original and two (2) copies are limited to fifteen (15)
pages each. Standard brochures, if directly applicable, are
acceptable and do not count against the page limit but the
information contained therein will not be evaluated for qualification.
Capabilities statements must be received by the Contracting
Officer no later than 30 days after publication of this notice.
This is not an RFP. The information you provide will be evaluated
to identify capable potential offerors. Respondents will be
notified of the results of the evaluation of the data received.
The Government does not intend to award a contract on the basis
of this notice or otherwise pay for any information solicited.
The Government will solicit those firms meeting the screening
criteria in this synopsis. Any potential offeror initially
judged unqualified will be provided a copy of the resulting
solicitation, if issued, upon their request and the offer from
that firm will be evaluated without prejudice. Please submit
the capabilities statement to: ESC/ICK (attn: Mr Mark Patten),
50 Griffiss Street, Hanscom AFB, MA 01731-1619. Questions concerning
ths synopsis should be addressed to Mr Mark Patten (617) 271-3989.
See Numbered Note(s): 25, 26.
CITE: (I-099 SN060304)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL F41608-97-Q-44327
DUE 052997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-7263
DESC: Item 0001 NSN 5945-00-396-1414PT P/N: 426V1791, Size: Height
3" x width 2" x depth 2" Pred. Matl: Steel Function: Component
of Fuel Derichment Valve The valve is a one way, two position
solenoid valve used on the 100/200. 40EA. Applicable to: F15a
Acft. Destn: Kelly Afb, Texas 78241-5443. Delivery: 30 Sep
97 40 ea GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
The approximate issue/response date will be 29 Apr 97. The
anticipated award date will be 27 Jun 97. Written procedure
will be used for this solicitation. To: Midland-Ross Corp,
Plymouth Ct 06782-1101. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-099 SN059925)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--POTENTIOMETER
SOL F42630-97-R-26178
DUE 052997
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 5905-01-281-0630LE P/N: 16L080-801, Potentiometer,
feedback steering assy. Approx 9"x4". Function: voltage divider
694ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 97 200 ea 30 Jan 98 200 ea 27
Feb 98 294 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Apr 97. To:
Camnetics Mfg Corp, Clinton Ut 84015-7833. To: Richard Manufacturing
Co, Ogden Ut 84401-3404. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059949)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A211
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: NPE97063000874 NSN 5998-01-343-3801, CAGE 07482
Part No 7127M96G01 12 -EA Del to Corpus Christi TX 78419 Del
by 10 Jan 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-9
10-19 20-29 30-39 40-49 50-60 delivery schedule: 12 each within
180 days, 30 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings avaialble all responsible sources
may submit offer which DESC shall consider.
CITE: (I-099 SN060030)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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 APPROVED SOURCE (98505) P/N: 8196-4.
SOL SP0930-97-R-X061
DUE 052497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000008 NSN 5930-01-034-4200, 1 -EA Del to
(Call contracting office) Del by 28 Oct 97. Other than full
and open competition: part numbered item products offered clause
applies. Solicited various increments from: 15 to 149 PR qty:
396 line qty: IDTC requirement contrat anticipated delivery
schedule: 33 EA within 240 days; 33 EA every 30 days thereafter
standard size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-099 SN060031)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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-R-X060
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000009 NSN 5930-01-072-9973, 1 -EA Del to
(Call contracting office) Del by 28 Oct 97. IAW TACOM (19207)
drawing 12273320 Rev. R other than full and open competition:
part numbered item. products offfered clause applies solicited
various increments from: 50 to 900 PR qty: 1660 line qty: IDTC
requirement contrat anticipated delivery schedule: 166 EA within
200 days; 166 EA every 30 days thereafter. Standard size: 750
set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-099 SN060032)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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 BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A305
DUE 052997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000620 NSN 5925-01-048-7656, CAGE 30554
Part No 76-4191 CAGE 60177 Part No 19700 CAGE 93568 Part No
00076-4191 CAGE 93742 Part No 76-4191 general characteristics
item description; 1 circuit breaker; 1 motor control; 1 relay
box; 2 brackets. 10 -EA Del to Mechanicsburg PA 17055 Del by
02 Sep 97. Item identification: no history for part nbr. 5925010487656
approved sources: Harsco Corp(93568)P/N 00076-4191, dynamics
Corp of America (93742)P/N 76-4191 and technology research
(60177) P/N 19700. Size, demensions or other form, fit or fuction
description material: other than full and open competition:
part numbered item.products offered clouse applies. Various
increments solicited: from 10 EA line quantity DODAAD destinations
1,10, SW3100 Mechanicsburg PA17055-0789 more 60 days set-aside
type: G=UNRESTRICTED (sole source/single source (no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: O 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-099 SN060033)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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-Q-A209
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001464 NSN 5960-01-103-0905, CAGE 57057
Part No 8030002451-4 no additional descriptive data available.
15 -EA Del to Mechanicsburg PA 17055 Del by 16 Oct 97. 151
-EA Del to Lathrop CA 95330 Del by 16 Oct 97. Other than full
and open competition: part numbered item products offered clause
applies various increments: 1-99 100-199 200-299 300-399 400-500
delivery schedule: 166 each within 180 days, 50 each every
30 days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 750 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-099 SN060035)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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 BREAKER
SOL SP0930-97-Q-A306
DUE 052997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97086000865 NSN 5925-01-430-2318, CAGE 58536
Part No AA55571/01-001 CAGE 82647 Part No 9115-5-15 @ITEM namecircuit
breaker @BODY STYLE16A single pole type @POLE QUANTITY1 @MAXIMUM
continuous load current rating per pole 15.0 amperes DC single
location @OPERATING voltage type and rating per pole in V OLTS28.0
DC single location 1,600 -EA Del to Mechanicsburg PA 17055
Del by 09 May 97. 1,600 -EA Del to Lathrop CA 95330 Del by
09 May 97. Item identification: circuit breaker 5925014302318
approved sources: Texas Instruments Inc(82647) P/N 9115-5-15
other than full and open competition: part numbered item.products
offered clouse applies. Various increments solicited: from:
1000 to: 5000 PR quantity: 3200 EA line quantity DODAAD destinations
1,1600, SW3100, Mechanicsburg PA 17055-0789 2,1600, W62G2T,
Stockton CA 30 days set-aside type: G=UNRESTRICTED (sole source/single
source (no preference) size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: 7.COMPLETE drawlings available?: all responsible
sources may submit offer which DESC shall consider.
CITE: (I-099 SN060036)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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-1313
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001314 NSN 5945-01-400-0416, CAGE 53711
Part No 6747291 CAGE 55725 Part No 6747291 6 -EA Del to Mechanicsburg
PA 17055 Del by 14 Sep 97. 22 -EA Del to Lathrop CA 95330 Del
by 14 Sep 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 71 to 199 PR qty: 70 EA delivery schedule: 90 standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-099 SN060050)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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 SP0900-97-T-C434
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97057000041 NSN 5945-01-083-1007, CAGE 50105
Part No 3003-301-7 33 -EA Del to Richmond VA 23297 Del by 20
Apr 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 81 to 199 PR qty: 80 EA delivery schedule: 90 standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-099 SN060051)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A212
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000873 NSN 5998-01-302-2802, CAGE 14440
Part No 452175-1 8 -EA Del to Richmond VA 23297 Del by 31 Dec
98. 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 200 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-099 SN060053)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DESC FORM 239 DTD 30 NOV 93 APPLIES.
SOL SP0960-97-Q-A204
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97070000254 NSN 5960-00-523-9749, CAGE 88236
Part No btr-229 CAGE 96214 Part No 596209-1 envelope material:
metal. Manufacturers classification: dual TR tube. 21 -EA Del
to Richmond VA 23297 Del by 25 Sep 97. Full and open competition:
complete, unrestricted data package available various increments:
1-25 26-50 51-75 delivery schedule: 21 each within 190 days
set-aside type: g-unrestricted (sole source/single source)(no
preference) size standard: 750 no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-099 SN060054)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-1839
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000559 NSN 5915-01-323-6372, CAGE 02731
Part No 7-311D00035 CAGE 54878 Part No 7-311D00035 9 -EA Del
to Mechanicsburg PA 17055 Del schedule 60 days other than full
and open competition: part numbered item: products offered
clause applies. Various increments solicited: from 1 to 100
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-099 SN060055)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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-Q-A210
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000642 NSN 5960-00-052-4112, CAGE 81349
Part No 8170W envelope material: glass and metal. Manufacturer
classification: tetrode. 27 -EA Del to Richmond VA 23297 Del
by 14 Dec 97. 8 -EA Del to Tracy CA 95376 Del by 14 Dec 97.
Other than full and open competition: part numbered item products
offered clause applies various increments: 1-24 25-49 50-74
75-99 100-124 125-150 delivery schedule: 35 each delivered
within 180 days. 15 each every 30 days thereafter. Set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-099 SN060056)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-A279
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97076000532 NSN 5945-01-412-3374, CAGE 81349
Part No M83536/10-028M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT2 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
resistive load @2.0 amperes AC and @2.0 amperes DC lamp load
@4.0 amperes AC and @4.0 amperes DC motor load 26 -EA Del to
comm 757-444-7831 DSN 564-783 Del by 23 Mar 97. 31 -EA Del
to Beaufort SC 29904-6120 Del by 26 Dec 96. 64 -EA Del to comm
757-444-7831 DSN 564-783 Del by 07 Apr 97. 290 -EA Del to Mechanicsburg
PA 17055 Del by 28 Aug 97. Type number: M83536/10-028M full
and open competition: military specification item solicited
various increments from: 250 to 999 PR qty: 457 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-099 SN060057)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, HYBRID
SOL SP0930-97-Q-A307
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000517 NSN 5945-01-338-6483, CAGE 81349
Part No M83726/18-5001W 120 -EA Del to Mechanicsburg PA 17055
Del by 11 Aug 97. 80 -EA Del to Lathrop CA 95330 Del by 11
Aug 97. IAW basic spec; MIL-R-83726B DTD 10 Dec 84. spec/MS
sheet: M83726/18F DTD 23 June 95, type number M83726/18-5001W;
QP dash 0019 full and open competition: military specification
item solicited various increments from: 100 to 1249 PR qty:
200 EA delivery schedule: 60 days standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-099 SN060058)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 59--MICROCOMPUTERS
SOL IFB 23485-4A4
POC Contact Point, Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Fax No.: (913) 458-3730, Tel. No. (913)
458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms for eighty (80) microcomputers and eight (8) server/client
local area networks, including network and desk top operating
systems and applications software. The required microcomputers
will consist of both networked and stand alone units including
printers, modems, uninterrupted power supplies, network hardware,
and spare parts. Incidental services include installation and
training at numerous sites in Greater Cairo, Egypt. Bidder
must have representation for complete installation, and supply
of spare parts and service in the Arab Republic of Egypt, and
must include the provision of local technical support and emergency
service from the date of installation acceptance until 31 December
1999. The bidder must bid on all of the items specified and
a single award will result. A Fixed Price Host Country Contract
with GOGCWS is anticipated. Payment will be made in U.S. Dollars
by USAID/Cairo through a direct Letter of Commitment under
USAID Grant No. 263-0193. Additionally, there is a two year
service and maintenance contract to be paid in Egyptian Pounds
(LE) by the GOGCWS. Interested firms may obtain copies of the
Invitation for Bid (IFB 23485-4A4) from Black & Veatch International,
P.O. Box 8405, Kansas City, Missouri 64114, Attn.: Patrick
Feltman, Fax No.: (913)-458-3802. The IFB will be issued 15
days after publication of this notice. Bidders will be given
45 days from the date of issuance of the IFB to prepare and
submit their bids. A public bid opening will be held at the
time, date and address specified in the IFB. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 90 days from the date
set for bid opening. The Government of the Arab Republic of
Egypt and the Agency for International Development encourage
and welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or sub-contracting firms. In
this respect, it is anticipated that the prime contractor will
make every practicable use of such personnel and firms.
CITE: (I-099 SN060147)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 59--CUSTOMER INFORMATION AND BILLING SYSTEM
SOL IFB 23485-4A5
POC Contact Point, Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Fax No.: (913) 458-3730, Tel. No. (913)
458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms for a Customer Information and Billing System consisting
of three (3) discrete client/server local area networks, each
supporting customer information and billing functions at a
single customer service center. All three service centers are
within the confines of Greater Cairo. Each system includes,
a network server, a database server, nineteen (19) workstations,
printers, modems, uninterruptible power supplies and miscellaneous
network hardware. Network and desktop operating systems, relational
database management, the customer information and billing application,
and off-the-shelf desktop applications are included. All hardware
and software is to be configured, installed and tested on site.
Training is included for three levels of system users: manager,
administrator, and end user. Implementation services include
hardware installation, set up of all required validation tables
and conversion of data from the existing RDB database. A Maintenance
and service contract is required through December 1999. Bidder
must have representation for complete installation, and supply
of spare parts and service in the Arab Republic of Egypt, and
must include the provision of local technical support and emergency
service from the date of installation acceptance until 31 December
1999. The bidder must bid on all of the items specified and
a single award will result. A Fixed Price Host Country Contract
with GOGCWS is anticipated. Payment will be made in U.S. Dollars
by USAID/Cairo through a direct Letter of Commitment under
USAID Grant No. 263-0193. Additionally, there is a two year
service and maintenance contract to be paid in Egyptian Pounds
(LE) by the GOGCWS. Interested firms may obtain copies of the
Invitation for Bid (IFB 23485-4A5) from Black & Veatch International,
P.O. Box 8405, Kansas City, Missouri 64114, Attn.: Patrick
Feltman, Fax No.: (913)-458-3802. The IFB is expected to be
issued 15 days after publication of this notice. Bidders will
be given 45 days from the date of issuance of the IFB to prepare
and submit their bids. A public bid opening will be held at
the time, date and address specified in the IFB. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 90 days from the date
set for bid opening. The Government of the Arab Republic of
Egypt and the Agency for International Development encourage
and welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or sub- contracting firms. In
this respect, it is anticipated that the prime contractor will
make every practicable use of such personnel and firms.
CITE: (I-099 SN060148)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--ELECTRONIC COMPONEN
SOL N0010497QGC89
DUE 052897
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)790-2498,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-255-2026, SPEC NR TDP VER 002, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , Contract 100 Percent
Small Business Set Aside--This document contains technical
data, subject to distribution restrictions, whose export is
restricted. Only "Qualified US/Canadian Contractors" registered
on the DLSC Certified Contractors' Access List with a valid
need to know may receive a copy of this RFQ. To obtain this
certification, a company must submit DD Form 2345 to the Commander,
Defense Logistics Services Center ATTN: DLSC-FBA, Federal Center,
Battle Creek, MI, 49017-2084. NAVICP will not honor requests
for a copy the RFQ unless accompanied by a properly completed
DD 2345 which has been certified by DLSC. Further, unless determined
by the Contracting Officer to be in the government's best interest,
contract award will not be delayed to allow companies additional
time to obtain this certification., See Note 9
CITE: (I-099 SN060204)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0446
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit
Card Assembly, NSN 5998-01-396-3983, Army P/N 11475218-003,
7 each, Pron D17H5038, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar coding required. FOB Point: Destination. Destination:
2 each - XU Transportation Officer, DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001, 5 each - LCOE MICOM Lead Missile
Facility, Fort Bliss, TX 79916-5801. Packaging A/A IAW MIL-STD-2073.
Delivery schedule 110 days after contract award. Best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-396-3983, Awd Date 011397, Qty 4,
Unit Price $10,632.00. The Government provides this price history
without assuming the responsibiltiy for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adqequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3674,
500 employees. Quotes should be submitted to Commander, U.S.
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference, DAAHO1-97-T-0446. See Numbered
Note(s): 22.
CITE: (I-099 SN060308)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0446
DUE 043097
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit
Card Assembly, NSN 5998-01-396-3983, Army P/N 11475218-003,
7 each, Pron D17H5038, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar coding required. FOB Point: Destination. Destination:
2 each - XU Transportation Officer, DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001, 5 each - LCOE MICOM Lead Missile
Facility, Fort Bliss, TX 79916-5801. Packaging A/A IAW MIL-STD-2073.
Delivery schedule 110 days after contract award. Best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-396-3983, Awd Date 011397, Qty 4,
Unit Price $10,632.00. The Government provides this price history
without assuming the responsibiltiy for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adqequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3674,
500 employees. Quotes should be submitted to Commander, U.S.
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference, DAAHO1-97-T-0446. See Numbered
Note(s): 22.
CITE: (I-099 SN060310)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 59--DESIGN, PROVIDE, AND INSTALL AUDIO/VISUAL EQUIPMENT,
INDIANAPOLIS, IN
DUE 041697
POC Malvin Beller, 202-268-4152, Purchasing Specialist, Fax 202-268-3677
DESC: The United States Postal Service (USPS) Logistics Systems
is interested in identifying potential vendors who can design,
provide, assemble, install the interconnecting wiring and test
the entire Audio/Visual(A/V) equipment system for a new Operations
and Learning Center (LOLC) in Indianapolis, IN. The A/V systems
consist of large screen projection systems for display of video
sources and computer images, video teleconferencing with associated
audio, and an understanding of computer based remote control
systems. The four areas, consisting of a Management Review
Room, an Operations Center, a Computer Network Center and a
Learning Center, total approximately 5,600 square feet. Interested
firms must submit information demonstrating their prior experience
and past performance in all areas of the work, by FAX, to Malvin
Beller at 202-268-3677, by 2:00pm EDST, 4/15/97.*****
CITE: (W-099 SN060256)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 60--ELECTRONIC FIBER OPTICAL MULTILEXER RELATED I/F
CONVERTERS AND PLENUM CUSTOM CABLES IN SUPPORT OF JSS-C PROGRAM
SOL N/A
POC Capt Kent M. Phillips, Contract Manager, 617-377-7245; Themoula
T. Poirier, Contracting Officer, 617-377-9457.
DESC: Electronic Systems Center (ESC) intends to solicit on a
non-competitive basis, to Black Box Corporation, Pittsburgh,
PA. The purchase order will be for Fiber Optic multiplexers,
SYNC/ASYNC, RS232/RS422 Converter (rack and rackmount cards),
3 ABC-DB25 switches, rackmount chassis, vented shelf for 19"
W X 27" D X 77"H (non-locking), and 150 associated plenum custom
cables. These parts will be used to install NORAD AAMDS connections
at North Bay, Canada, similar to those used at other operational
North American Aerospace Defense Command (NORAD) facilities.
It is considered that Black Box is currently the only qualified
source with the technical breadth of products and in depth
technical on-line support required for the acquisition, integration,
installation and Sustainment of the NORAD AAMDS communication
upgrade. Statutory authority for award of this contract is
10 USC 2304 (c)(1) as implementated by Federal Acquisition
Regulation 6.302-1, "Only one Responsible Source". However,
if your firm believes it could accomplish this effort in the
required time frame (April 1997), submit a qualification package
not to exceed 20 pages explaining your capabilities to the
above point of contacts no later than fifteen (15) days of
this notice.
CITE: (I-098 SN059819)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--FIBER OPTIC CABLE
SOL N00174-97-R-0031
DUE 042897
POC Kay V Proctor (301) 743-6680
DESC: This is a modification to the COMBINED SYNOPSIS/SOLICITATION
previously advertised. The additionally information is added
to this synopsis/solicitation as follow: 1. The interconnect
center will only be used with SIECOR M67-060 splice trays.
2. The 10baseFL transceivers will be multimode transceivers
using 850 nm. 3. For item 7 on previous advertisement Canary
and Allied Telisis are two manufacturers recommended for the
transceivers. 4. The delivery schedules: The Base year is 6
weeks on all items. Option years is 6 weeks on all items if
exercised.
CITE: (W-099 SN059953)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-97-R-0549
DUE 052697
POC Contact: for copies of RFP/IFB solicitations (avialable at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804) 279-335 0. contact:
Rebecca Robison/ZY285804-279-6610. contrac ting officer: Judith
H. Hawthorne: 804279-4905. FAX: 804-279-4361.
DESC: PR-NO: NPG96302001920 NSN 6130-00-498-4514, power supply
subass. Avionics Division, CAGE 94580, P/N 10030590-101. Behlman
Electronics Inc, CAGE 12868, P/N 10030590-101. CICA 12 -EA
Del to Tracy CA 95376-5000 Del by 225 days. 7 -EA Del to Richmond
VA 23297 Del by 225 days. 6 -EA Del to Norfolk VA 23511-3392
Del by 225 days. Option to ext term of contract 48 month. Other
than full and open. More than one source. The final contract
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-099 SN059886)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--WIRE HARNESS
SOL F42620-97-Q-22384
DUE 052097
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 6150-01-182-7207WF P/N: H16DW921-12, Dimensions
approx 4 ft in length material various wires and connectors.
33ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Dec 97 33 ea Item 0002 data, 1 lot The approximate
issue/response date will be 29 Apr 97. The anticipated award
date will be 20 May 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059934)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ADAPTER, POWER SELECTABLE
SOL DAAB07-97-B-C772
DUE 062797
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 1,000 each Adapter, Power Selectable, NSN: 6110-01-175-7312,
P/O EPLRS, a 200% option in range quantities is included in
this acquisition.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-099 SN060161)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 61--POWER CONDITIONER
SOL N00173-97-Q-0082
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a 100
kVA Liebert Dataware power conditioner with a minimum capacity
of 100 kVA, 3 phase 480v input, 208/120v output, GE bolt in
circuit breakers, voltage regulation for input voltages +-
40%, output voltage should be within +- 5% for any load condition
up to full load, output voltage distortion should be less than
4% total not additive to input distortion, noise suppression
should be 120db common mode and 120db normal mode and single
phase protection should be for loss of one input phase output
voltages remain within 6% and - -4% up to 60% load. Brand name
or equal.
CITE: (I-099 SN060295)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--LIGHT NAV, INLETE
SOL F42620-97-Q-22349
DUE 052097
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 6220-01-251-2434WF P/N: 16VE082001-8, Approx
13" X 3" X 4". Made of aluminum, copper, plastic. Provides
acft identification during night flight. 76ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 97 76 ea Item 0002 data, 1 lot The approximate issue/response
date will be 29 Apr 97. The anticipated award date will be
20 May 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059933)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 62--DESIGN AND INSTALL DAYLIGHT/NIGHTTIME SIMULATION
LIGHTING SYSTEM
SOL DAAK60-97-T-7096
DUE 031797
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The above numbered solicitation, published on January 28,
1997, has been cancelled in its entirety due to a change in
requirements. A new requirement will be advertised no later
than April 30, 1997.
CITE: (I-099 SN060223)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, PROPELLER
SOL SP0430-97-Q-Q626
DUE 051497
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Judith Hawthorne/804-279-4905. FAX: 804-279- 4361.
DESC: PR-NO: YPG97076001351 NSN 6320-01-139-0533, indicator,
propeller. The electric tachometer Corp, FSCM 20049, P/N 2P5T.
5 -EA Del to Richmond VA 23297 Del by 30 days. Other than full
and open. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-099 SN059890)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--CHLOROPROHOZINE HCL, INJ, 25MG/ML, 2 ML/CIMETIDINE
SOL SPO20097R1011
DUE 051497
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, (215) 737-7896
DESC: Total Qty Item (1) 20,782, (2) 1,045 PG, U/I Pg, Del. to
Storage/Rotation at Contractor Fciity, Various NSNs, 6505-01-129-6709,
and (2)6505-01-069-1661, Various Specs. A-A-54185, dtd 7 Jun
90, and A-A-51088, Dtd 26 Nov 25, This is being Resynopsized
to date due to an incorrect date for closing, or Approx.
Bid Closing Dte.
CITE: (W-099 SN060261)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--CHLOROPROHOZINE HCL, INJ, 25MG/ML, 2 ML/CIMETIDINE
SOL SPO20097R1011
DUE 051497
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, (215) 737-7896
DESC: Total Qty Item (1) 20,782, (2) 1,045 PG, U/I Pg, Del. to
Storage/Rotation at Contractor Fciity, Various NSNs, 6505-01-129-6709,
and (2)6505-01-069-1661, Various Specs. A-A-54185, dtd 7 Jun
90, and A-A-51088, Dtd 26 Nov 25, This is being Resynopsized
to date due to an incorrect date for closing, or Approx.
Bid Closing Dte.
CITE: (W-099 SN060262)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 66--WINDOW, OPTICAL INST, NATIONAL STOCK NUMBER: 6650-01-178-8731,
PART NUMBER: 13079170, QUANTITY: 170 EACH
SOL DAAJ09-97-Q-JM21
DUE 050297
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 170 ea,
NSN: 6650-01-178-8731, P/N: 13079170, IAW Procurement Package
13079170, applicable to the TADS/PNVS of the AH-64 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Texarkana,
TX and New Cumberland, PA. The required delivery date is 240
days after receipt of order. Level of Preservation/Packing:
C/C. Items shall be prepared for delivery IAW ASTM D 3951-95.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
93 DEC 06, Quantity 170 ea., $72.00 ea., Contractor: Sandoz
Chemicals. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 02 May 1997. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3827. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 1 and 26.
CITE: (I-098 SN059826)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 66--PORTABLE LASER
POC Contracting Officer, Marty L. Daugherty; Contract Specialist
Vivian R. Flotildes,(909)273-4300
DESC: Procurement via a Sole Source with Big Sky Laser of Bozeman,
MT 2ea. Portable High Power Laser greater than 120 MJ. size
3.3 x 3.7 x 12.7 head size cooling size 18 x 8.5 x 11.5. 1.06
um, horizontal Pol. Special Navy Software. Part Number: CFR200pv057.
These small high powered lasers which are used internal to
the Laser Transmitter Sup- port Standard (LTSS-1064) are being
procured Sole Source because of its unique size, power and
functional specifications. Note 22.
CITE: (I-098 SN059854)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-97-R-0610
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96330001589 NSN 6610-00-530-0961, transmitter,
position, QPL applies IAW VSTD NR MIL spec MIL-T-5583C 90 -EA
Del to Mechanicsburg PA 17055 Del by 180 days. 57 -EA Del to
Tracy CA 95376-5000 Del by 180 days. See NOTES 9, 23, & 26.
Option to extend term of contract 48 months. Unrestricted.
Critical application item. Drawings, interim procurement description
and deviation lists may be examined or obtained from DSCR.
CITE: (I-099 SN059876)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER(1), LIQUID QUANTITY
SOL SP0440-97-Q-T923
DUE 051297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97036001284 NSN 6680-00-155-4659, Parker-Hannifin
Corp. , CAGE 26055, P/N 00300--0099-003. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 35 -EA Del to Jacksonville
FL 32212-0097 Del by 90 DARO. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) additional remarks: critical
application item buyer's FAX # is 804-745-7918.
CITE: (I-099 SN059877)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UC50
DUE 052897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97080000789 NSN 6610-00-899-7445, indicator,
air speed, Aerosonic Corp., CAGE 98810, P/N S40KA, white R.E.
& associates Inc., CAGE 01032, P/N MS28046T1, karnish instruments
Inc CAGE 07580, P/N MS28046T1 31 -EA Del to Tracy CA 95376-5000
Del by 60 days. 25 -EA Del to Mechanicsburg PA 17055 Del by
60 days. See NOTES 23 & 26. Small business setaside. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-099 SN059879)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 374th Contracting Squadron/LGCS, Unit 5228, APO AP 96328-5228
SUBJECT: 66--ANALYZER
SOL F62562-97-T2859
DUE 042997
POC Point of Contact-Reiko Kimura, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3495
DESC: This is a conbined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2859 which seeks quotations
based on the informaiton contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 each of Data Communications Analyzer,
Test equipment (generator & Receiver for Bit Rates from 50BTS
15,000,000BTS), Measurement Iitems: Bit Error Rate, Error,
Block Error, Jitter, Using Interface: RS232C/V.24, DSI/T1/D4/FE,
Size: 6"H x 12" W x 12" D, Use for Perform Quality Control
Test of Digital System. P/N: FIREBERD6000 (MFR: Telecommunications
Corp.) or Equal. Delivery is required within 30 days ARO. FOB
Point is Travis, 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 Respresentations 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
provisin 52.212-3. Facsimile offers will be accepted. POC for
information regarding the solicitation is Ms. Kimura at 011-81-425-52-1046
(Comm Ph) or 011-81-425-53-7786(FAX). All responses from responsible
sources will be fully considered. Award will be made without
discussion. Only written requests submitted no later than 15
calender days after the publication date of this notice will
be considered.
EMAILADD: kimurar@emh.yokota.af.mil
EMAILDESC:
CITE: (D-099 SN059901)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--METER, FLOW RATE
SOL F41608-97-20196
DUE 052997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Guedea, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 6680-01-117-9913 P/N: 50C-0016-2, SIZE: OVERALL
LENGTH 12" PRED. MAT'L: METAL, GLASS FUNCTION: MEASURES OXYGEN
FLOW RATES 3 YEAR REQUIREMENT CONTEMPLATED - BEQ 32 EACH 12EA.
Applicable to: Common Support. Destn: FE2047, AND KELLY AFB
(FB2059). GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE AVAILABLE The approximate issue/response date will be 29
Apr 97. The anticipated award date will be 29 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. See Note (s) 26.
CITE: (I-099 SN059922)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL F41608-97-R-31671
DUE 052997
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-433-0182 P/N: 8563E-OPT104, Spectrum
Analyzer used on an E3 AWACS aircraft. 5ea. Applicable to:
E3 Awacs. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30
Sep 97 3 ea 30 Jan 98 2 ea This solicitation is considered
for full and open competition.__However source s not approved
must become approved prior to contract award. The approximate
issue/response date will be 29 Apr 97. To: Hewlett-Packard
Co/Corporate Hq, Palo Alto Ca 94304-0000. 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. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. The solicitation will contain the Blue Ribbon
Program (BRP) solicitation provisions. Under the BRP, price
and designation as a Blue Ribbon Contractor in the appropriate
Federal Stock Class will be evaluated and considered in the
contract award decision. If an offer is not received from a
BRC and none of the participating offerors is designated as
a BRC prior to contract award, award will be made to the offeror
who meets the minimum requirements of the solicitation, offers
the lowest evaluated price and is determined to be responsible.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-099 SN059929)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-97-Q-22408
DUE 052097
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 6610-01-071-4924WF P/N: 4311A-12-P75, Dim:
1.50 x 1.50 x 2.210. Measures accleration for flight control.
88ea. Applicable to: F16 A/B/C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Dec 98 88 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Apr 97. The
anticipated award date will be 20 May 97. Written procedure
will be used for this solicitation. To: Bei Systron Donner,
Concord Ca 94518-1399. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-099 SN059936)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--SCANNING PROBE MICROSCOPE CONTROL SYSTEM
SOL 53SBNB760102
DUE 042497
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of one (1) each RHK Technology
SPM1000 and DTI-100 scanning probe microscope control system
and digital interface for pulse counting, or equal. All parts,
including computer boards, software, electronics and hardware
shall be completely interchangeable with existing RHK SPM1000
instrumentation. In addition, the following specifications
shall be met. SPECIFICATIONS FOR SCANNING PROBE MICROSCOPE
CONTROL SYSTEM: Unit shall consist of scanning electronics,
hardware and software for driving a variety of scanning probe
microscopes, including but not limited to scanning near-field
optical, scanning tunnelling, and atomic force scanning microscopes.
An analog feedback loop for Z-position is required, as are
at least 10 individual high voltage amplifier outputs for control
of the scanning head. These voltages shall be configurable
by the user to drive a number of commercially available or
home made scanning heads, as detailed below. A complete set
of electronics schematics and block diagrams, with component-level
detail, shall be included. The system shall be Intel Pentium
based. HARDWARE REQUIREMENTS: Electronics for driving a scanning
probe microscope shall include the following: Piezo driver
outputs--Separate drivers (hardware and software) for 5 scanning
voltages (+X, -X, +Y, -Y and Z) and 5 offset voltages (+X,
-X, +Y, -Y, and Z), shall be provided for offsetting and scanning
the probe and sample. These voltages shall run between +130V
and -130V. They shall have a peak-to-peak noise of less than
2mV over a broad band between DC and 100 kHz, and less than
0.5 mV peak-to-peak power line harmonics. In order to accommodate
dual or single tube designs, with 4 or 5 quadrant piezos, split
tubes, tripods, or multiple tube designs, it shall be possible
to use X, Y, and Z separately; to sum Z into X and Y; to sum
X offset into X scan; to sum Y offset into Y scan; and to sum
Z offset into Z scan. Furthermore, it shall be possible to
sum a fraction of the X and Y scan signals into the Z signal
in order to compensate for sample slope. These various functions
shall be easily changeable through the use of switches, potentiometers,
or jumpers. Other outputs--The following signals are provided
to the computer and are also accessible via a BNC connector:
X scan (-10V to +10 V signal, representing the -130 V to +130
piezo range); Y scan (-10V to +10V signal, representing the
-130V to +130 piezo range); Z position (2 outputs) (-10V to
+10V signal, representing the -130 V to +130 piezo range).
Bias voltage (-10V to +10V). Tunnel current or feedback loop
input (2 outputs) (-10V to +10V signal representing the signal
to the feedback loop). In addition, outputs to the computer
shall include all signals required to perform the functions
outlined under the software specifications. Finally, two DAC
outputs for computer control of external equipment shall be
provided, along with software drivers for them. Front panel
controls--All system parameters shall be accessible from the
front panel of the electronics. These include X and Y scan
range, position offset, slope compensation, feedback loop parameters,
bias voltage, tunnel current, scan speed and resolution. Available
scan speeds shall be from less than or equal to 1ms/line to
9 seconds/line, with at least 9 settings available in each
decade. Scan ranges shall be symmetric around zero, amplitudes
from 0 to 130 V; values to be set by user with a resolution
and readout of 0.1V. Position offset shall be values to be
set by user with a resolution and readout of 0.1V between -130V
and +130V. Feedback loop time constants shall be from approximately
0.1 ms to 0.1s. Gain on feedback adjustable loop shall be from
zero to at least 2. Feedback amplifier shall be linear or logarithmic,
switchable. Lines per frame to be set by user in at least the
range from 128 to 1024. Square frames OK. Set point voltage
(tunnel current) shall be set by user over a range from 0 to
1 or 0 to 10V (0.1 nA to 10 nA or 0.1 to 100). STM bias voltage
shall be set by user over a range from -10V to 10 V. Feedback
loop--An analog feedback loop with proportional and integral
control shall be provided to control the Z position signal.
The input to this loop shall be accessible on a BNC connector
and a voltage between 0 and 10V or 0 and -10V, switchable.
Gain adjustable shall be between 0 and 2 and time constant
adjustable from approximately 0.1 ms to 0.1s. This loop must
be capable of controlling Z position for a number of different
applications, and in particular, lateral force AFM signals,
non-contact AFM, and STM applications shall be supported. Data
inputs--At least 6 independent data channels with the ability
to simultaneously acquire data on at least three channels is
required. One of these channels shall be dedicated to reading
the Z position. Another shall be dedicated to reading the input
of the feedback loop described above. 3 other analog inputs
shall be available, and all analog inputs shall be interfaced
to A to D converters with at least 12-bit resolution. A gain
of 1 to 8 shall be adjustable through the software provided,
and an additional gain of 1 to at least 128 (which shall be
located on the front panel) shall be available for the Z-position
input channel. The final channel shall be a TTL pulse counting
input with at least 15 bit resolution, upgradeable to 32 bit.
All shall be accessible with BNC connectors. All external analog
inputs shall be buffered through differential inputs. External
control and inputs--The following BNC inputs (approx. 0-10Volts,analog)
shall be provided, each DC coupled, separately and differentially
buffered, and internally summed into the appropriate output:
Two bias voltage control inputs (summed into bias voltage,
unity gain); two Z modulation inputs (summed into Z scan, unity
gain); one Z position input (summed into Z offset, gain of
13); and one X modulation input (summed into X scan, unity
gain). In addition, X scan and Y scan inputs shall be provided.
These inputs shall be analog inputs that connect directly to
the inputs of the high-voltage amplifiers that control the
X and Y scans. It shall be possible to disable internal scanning
in order to use these inputs. An "inertial approach" input
shall be available to sum a sawtooth into the Z offset piezo
voltage in order to accommodate inertial approach style scan
heads. Software--Shall provide an interactive environment for
all aspects of SPM control and data analysis including data
acquisition, image processing, display and output. The software
shall operate on an Intel Pentium running DOS 3.3 or later
and be compatible with Windows 95. The program shall be menu-driven
and mouse controlled. Scanning Probe Microscope (SPM) control--The
following shall be controllable through software: Direction
of the raster scan--User must be able to stop a scan at any
point; the dwell time at any point during a scan shall be adjustable
from 0s to at least 10 minutes with 1 microsecond resolution
and accuracy. Bias voltage shall be adjustable by computer
control during a scan. Two D to A outputs shall be fully programmable
through the software. In particular, the program shall be capable
of generating sawtooth waveforms useful in the control of an
inertial approach. Sample and hold circuitry shall be software-controlled.
SPM configuration--All system parameters shall be configurable
through the software, meaning that the gain of inputs and the
calibration factors shall be accessible in software. In addition,
software for SPM calibration shall be provided. An oscilloscope
and spectrum analyzer shall be built into the software. Data
acquisition--Real time images shall be acquired from both,
or just one, scan directions. Real time display of selected
image(s) shall be possible. It shall be possible to acquire
data from 3 input channels simultaneously, and to display any
one of the resulting 6 images during the scan. Data shall be
stored at the same time as it is acquired. It shall be possible
to stop the scan at every point and acquire data at that point
for a given period of time, up to at least 10 minutes. STM
Spectroscopy options shall include number of points/curve,
number of sweeps/point, delay time before and after IV acquisition,
and sample and hold on/off select. Data analysis and image
processing--The software shall provide at least the ability
to correct for thermal drifts, the ability to plot a cross
section of the data, the ability to do statistics on a plot,
to difference two plots, draw histograms, do 2-dimensional
FFTs, callculate correlations, X,Y, averages and X,Y, slopes.
Image processing routines shall include parabolic fits and
subtractions, X,Y offset or slope subtractions, background
plane subtractions on complete or partial images, smoothing,
sharpen, expand, filter (apply FFT or a user-programmed filter).
This package shall be capable of displaying images in 1280
by 1024 bit resolution and 256 color resolution. Bitmap, solid
surface, or mesh display shall be possible. Interactive color
contrast, 3D tilt, rotate, and shade functions are required.
Output shall be possible in at least color postscript and ascii
text format, and it shall be possible to acquire the full resolution
image output of a screen capture, window capture, or user-defined
area in Bitmap. 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 ; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB760102, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 45. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees. The
FOB Point shall be Destination, Gaithersburg, Maryland. Delivery
is required within 10-12 weeks from the Date of Award. Delivery
location is the National Institute of Standards and Technology
(NIST), Building 301, Receiving Room, Gaithersburg, Maryland
20899-0001. Acceptance location will be NIST. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; All vendors are to include with their
quotes, a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses, which are cited
in clause 52.212-5(a) are applicable to this acquisition and
(b) as follows: 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; 52.225-21, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program. All quotes should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Copies of above-referenced clauses are available upon request,
either by telephone or fax. All responsible small business
firms may submit a quote by 3:00 PM, Washington, DC time, on
April 24, 1997. See NOTE 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN060014)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROHARDNESS TESTER AND XY AUTOMATIC TRAVERSING
SYSTEM
SOL 53SBNB7C1104
DUE 040897
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Specifications which list all salient characteristics
of the required commercial items may be obtained by calling
(301) 975-6727. Solicitation 53SBNB7C1104 is issued as a Request
for Quotation (RFQ). Award will be made based on technical
acceptability and price, with technical acceptability being
significantly more important than price. An item must meet
all specifications to be considered technically acceptable.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) Code is 3829 and
the small business size standard is 500 employees. The contract
line item numbers (CLIN), items, quantities, and units of measure
are: CLIN 0001 Wilson Tukon 300 BM Microhardness Tester (or
equal) with dust cover, operating manual and Microhardness
Test Block, 1 lot; 0002 XY Automatic Traversing System (or
equal) for Tukon 300 Series system, 1 lot; 0003 Knoop Diamond
Indenter (or equal) for 300 Series, 1 lot; 0004 Vickers Diamond
Indenter (or equal) for 300 Series, 1 lot; 0005 Indenter weight
matching charge (or equal), 1 lot; 0006 Universal clamp and
level device (or equal) for 300 Series, specifically modified
to locate customer's part, 1 lot. Please submit your pricing
in accordance with the CLIN structure identified herein. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Required delivery is FOB Destination,
Gaithersburg, MD, within 60 days after award. All responsible
sources may submit a quote which shall be considered by the
Agency. All offerors are to include with their offers 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(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following additional FAR clauses, which are cited in clauses
52.212-5(b) are applicable to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.225-21, Buy American Act, North
American Free Trade Agreement Implementation Act - Balance
of Payments Program. All quotes should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, MD 20899-0001.
Faxed quotes will not be accepted. All quotes are due by 3
PM EST on April 8, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN060060)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--3/DIMENSION ROTATIONAL MICROSCOPE FOR CORROSION
ANALYSIS LABORATORY
SOL N00421-97-R-1178
POC Bill Jones, Contract Specialist, (301) 342-1825 X153, FAX
342-1864
DESC: The Protective Coatings Team (Code 4.3.4.1) of the Naval
Air Warfare Center Aircraft Division, Patuxent River, MD requires
an Optical Light reflection Microscope. NOTICE: At the end
of this synopsis this note will appear: END OF SYNOPSIS FULL
TEXT VERSION. If the copy that the prospective offeror receives
stops before this point, s/he has not received a complete document.
This is usually the result of editing by on line synopsis publishing
services. If this occurs, please call the Contract Specialist,
Mr. Bill Jones at (301) 342-1825 X153 and a full version of
this document will be faxed to you. THIS SOLICITATION IS A
100% SMALL BUSINESS SET ASIDE. . The applicable Standard Industrial
Classification code is 3827 (Optical Instruments). REQUIREMENTS:
1. The Corrosion Analysis System shall consist of a main component
and a secondary component. (This synopsis covers the main instrument
only) The main component shall consist of an Optical Light
Reflection Microscope controlled by an appropriate, state-of-the-art
computer. The microscope shall be used to analyze the effect
and extent of corrosion and electrochemical degradation encountered
in the research and development of advanced metallic and polymeric
composite materials. 2. The microscope shall have the following
capabilities/equipment: (a) Variable 20X to 600X zoom magnification,
(b) 1000X and 2000X fixed magnification, (c) Rotating (360
degree) magnification head with a 45 degree viewing angle,
(d) Variable illumination angle, (e) Internal halogen light
source (f) Hand-held and stationary table top usage, (g) Full
color video image capture/viewing/manipulation/analysis/reproduction
hardware and/or software and (g) 3-D (length, width, depth)
measurement analysis hardware and/or software 3. The image
analysis hardware/software shall be capable of categorizing/analyzing
distinct objects by number, area, size and/or shape and be
capable of enhancing color and contrast by using filters or
other state-or-the-art techniques. Efficient management of
numerous files (up to 30MB in size) shall be provided for via
hardware and/or software. 4. The 3-D (length, width, depth)
measurement analysis equipment shall have a measurement precision
of +/- 3 microns (or better). 5. The computer, which shall
be appropriate for efficient use of the microscope/image hardware
and software, shall have the following minimum requirements:
(a) 200 Mhz Pentium microprocessor, (b) 64 MB RAM, (c) 3.1
GB HD, (d) 120 MB floppy drive (e) 1.44MB floppy drive (f)
12X CD-ROM (g) 17 inch high resolution (.26 DP) color monitor.
The operating system shall be Microsoft Windows 95 TM. 6. The
printer shall be a high resolution (picture-quality) color
printer with the following minimum requirements (a) a 33 MHz
R3081 MIPS RISC processor, (b)48 MB RAM, (c) 300 pixel per
inch continuous tome print resolution, (d) page size CYMK position
proofs (e) 70 second per color page print rate. Accessories,
such as printer paper and transparencies (8.5" x 11x) and color
ink cartridges/ribbons, shall also be provided. 7. On site
installation and training for all hardware and software shall
be provided within 45 days of contract award or as agreed upon
by the Navy if greater than 45 days. The main component shall
be fully operational upon installation and training. These
requirements are preliminary only and are subject to change
in the solicitation. The proposed solicitation is a being issued
on an unrestricted basis. The Standard Industrial Classification
(SIC) Code for this effort is 3827 which has a size standard
of 500 employees. Interested prospective offerors should direct
all requests for copies of the solicitation to Bill Jones (Code
25421D M/S 32), Contract Specialist, Contracts Competency,
Building 588, Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670-5304 All responsible sources may submit an
offer which will be considered by the agency. Solicitation
requests may be faxed Bill Jones at (301) 342-1864 or 1847.
END OF SYNOPSIS FULL TEXT VERSION.
CITE: (W-099 SN060173)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Vehicle Research and Test Center, P.O.
Box 37, East Liberty, OH 43319
SUBJECT: 66--INSTRUMENTATION FOR SMALL FEMALE HYBRID III ANTHROPOMORPHIC
TEST DUMMY
SOL DTNH22-97-R-08082
POC Point of Contact - Robin R. Esser, Contracting Officer at
(937) 666-4511
DESC: The National Highway Traffic Safety Administration (NHTSA),
Vehicle Research and Test Center (VRTC) requires instrumentation
for three (3) small female, Hybrid III anthropomorphic test
dummies. The instrumentation consists of three (3) Model 1716A
6- channel Upper Neck Load Cells; three (3) pair Model 2656
ASIS Iliac Crest Load Cells; three (3) pair Model 3553 Instrumented
Lower Legs with non-instrumented knees; and two (2) Model 1914
6-channel Femur Load Cells. Drawings are not available for
this anthropomorphic test device. Instrumentation for this
device was developed by R.A. Denton. The Government intends
to negotiate a firm-fixed-price contract to R.A. Denton, Inc.
for the instrumentation listed. This is not a Request for Proposal
(RFP) nor is a RFP available. Interested parties believing
they are capable of providing this requirement must respond
to this notice in writing within fifteen (15) days after its
appearance in the CBD. Interested parties must demonstrate
proven capability to manufacture the parts described. In the
absence of responses within the specified time herein, negotiations
on a sole source basis will commence with R. A. Denton, Inc.
CITE: (I-099 SN060195)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ACQUISITION OF ESI MASS SPECTROMETER WITH MS/MS
CAPABILITIES
SOL 273-97-P-0004
DUE 073197
POC Contact George Earle, Contracting Officer (919) 541-0377
DESC: The NIEHS is interested in purchasing an ESI Mass Spectrometer
with MS/MS capability. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Request for Proposal number
is 273-97-P-0004 and incorporates provisions and clauses through
FAC 90-45. The solicitation is not a set-aside and is under
SIC 3826, size 500. Delivery, installation, and training shall
be made within 120 days after award of the contract. Specifications
are as follows: electrospray mass spectrometer with tandem
mass spectrometry capabilities. The analyzer can be quadrupole,
ion trap type or time-of-flight type. It must readily interface
with liquid chromatography and capillary electrophoresis. It
must have negative ion capabilities and have nanospray ESI
capabilities. Mass range of 2-4000 preferred but 2-1600 will
be considered. Ionization source shall be electrospray; routine
negative ion capabilities under data system control, including
alternate positive and negative scans in MS/MS mode, e.g.,
selected monitoring of m/z 79 in negative ion followed by an
MS/MS fragment ion scan in positive mode. Mass accuracy > 0.01%.
Scan speed of at least 2 secs for a full scan of the mass range
in MS/MS mode. Mass resolution of MS/MS scans - unit resolution
over mass range; sensitivity - interpretable MS/MS spectra
should be obtainable from a femtomole level peptide sample.
MS/MS modes - interpretable daughter ion spectra are of primary
importance. Parent ion scanning and neutral loss scanning are
also desirable. Software must be capable of detecting an LC
peak, selecting a molecular ion and initiating an MS/MS scan.
Inlet system must be compatible with coaxial sheath flow for
use with e.g., capillary electrophoresis. There must be an
integrated biological application software package including
site license and foreground/background data system operation.
The instrument shall be warranted for at least one year after
installation and shall include training. An instrument used
in a demonstration laboratory for less than one year will be
acceptable; however, offerors shall certify age of demonstration
equipment. Leasing may be considered, if in the best interest
of the Government. Offerors may submit an alternate proposal
for leasing, if so desired. Provide price and length of time
price will be honored for the following accessories that may
be purchased at a later date - nanospray source, integrated
HPLC system, integrated capillary electrophoresis interface
and recommended spare parts kit. All offers shall be evaluated
using the following evaluation criteria: 1. To evaluate the
MS/MS capabilities of the instrument a standard electrospray
source to provide structural information, two protein digests
and one oligonucleotide will be provided for analysis. Mass
resolution for fragment ions shall be better than unit and
mass accuracy shall beq0.1 amu. Offerors shall report the amount
of material injected and flow rate. (A) A tryptic digest of
a protein that has been post-translationally modified by phosphorylation.
Molecular weights of all peaks shall be determined and as much
structural information as possible for each component shall
be provided (positive ion). Phosphorylated peaks shall be readily
identified as such by observation of m/z 79 in the negative
ion mode, worth 20 points; (B) A tryptic digest of a protein
that has been post-translationally modified by one or more
dibromonitrosobenzenesulfonic acid groups. Molecular weights
and as much structural information as possible for each component
shall be provided, worth 20 points; (C) An oligonucleotide
analyzed in the negative mode, worth 20 points. 2. To evaluate
sensitivity, MS/MS spectra of renin substrate terradecapeptide
(RSTP) are to be acquired at five different concentrations
using flow injection analysis and a standard electrospray source.
A maximum of two microliters is to be consumed during data
acquisition, Solution A: 1 picomole/microliter; Solution B:
100 femtomole/microliter; Solution C: 1 femtomole/microliter;
Solution D: 100 attomole/microliter. If satisfactory results
are obtained with a low concentration sample, the higher concentration
samples need not be run, worth 20 points. 3. Software evaluation
- all data acquired during the tests are to be provided with
the offer to the NIEHS Contracting Officer along with a complete
set of data manipulation programs to be installed (temporarily)
on NIEHS computers. The software shall be evaluated based on
ease of use, ease of instrument set-up and calibration, range
of data presentation modes, accuracy and extent of software
tools for analysis of data from the biological samples. For
the latter, such utilities as identification of fragmentation
patterns, automated data work-up and identification of proteins
from libraries based on tryptic maps/fragmentation data will
be evaluated, worth 20 points. Total maximum technical score
is 100 points. Twenty points will be awarded to the lowest
priced technically acceptable offer. Other technically acceptable
offers will be given a proportional share. Technical factors
will be given primary consideration; however, if two or more
offerors are considered technically equal, price will be the
determining factor. All firms wishing to submit an offer will
be furnished samples by overnight courier for analysis on the
type of instrument proposed. Samples will be released at one
time. Offerors are responsible for all samples after arrival.
Requests for samples must be received not later than close
of business 21 April 1997. Samples will be released 24 April
1997. The following FAR provisions apply to this acquisition;
52.212-1 Instruction to Offerors-Commercial and 52.212-2, Evaluation-Commercial
items. There are no additional addenda. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial (Jan 1997) with offers. FAR clause
52.212-4, Contract Terms and Conditions-Commercial (Aug 1996),
applies to this acquisition. The following sections of paragraph
(b) of 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items (Aug 1996) apply:
(1) 52.203-6, Restriction on Subcontractor Sales to the Government
with Alternate I; (2) 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; 52.219-9; (6) 52.222-26, Equal
Opportunity; (7) 52.222-35, Affirmative Action of Special Disabled
And Vietnam Era Veterans; and (9) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The successful contractor shall provide, at no additional cost,
installation and training to NIEHS designated employees. There
are no CBD numbered notes that apply to this notice. Offers
are due not later than close of business 31 July 1997. Facsimile
proposals will not be accepted. For information concerning
this solicitation contact George Earle, voice (919)541-0377,
FAX (919)541-2712.
CITE: (I-099 SN060200)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ELECTROSTATIC CHUCK
SOL 52RANB70C027
POC Procurement Technicians, (303) 497-3221 or Fax: (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a cooled wafer chuck upgrade and preventative maintenance
on an electron cyclotron resonance plasma-enhanced chemical
vapor deposition system (ECR System) manufactured by PlasmaQuest,
Inc.. A complete turnkey upgrade is required, including all
components, installation and computer interfacing and programming
necessary to integrate the cooled electrostatic chuck with
the existing ECR System. The ECR System is used to deposit
silicon dioxide on wafers (mostly silicon) for microcircuit
fabrication. In the absence of other qualified sources, it
is the intent of NIST to acquire this upgrade from PlasmaQuest,
Inc. 850 North Dorothy Drive, Suite 504, Richardson, TX 75081,
under "other than full and open competition procedures," pursuant
to 4l USC 253 (c)(1) - only one responsible source. Minimum
technical requirements for the electrostatic chuck are as follows:
(1) Shall be configured for use with 76.20 mm silicon wafers
that meet this standard: "SEMI M1.2-89 standard for 3 inch
polished monocrystalline silicon wafers". (2) Shall be able
to control the temperature of the chuck between -15 deg. C
to 120 deg. C using a chiller with a temperature range of -25
deg. C to 150 deg. C. (3) The thermal transfer medium between
the chuck and wafer shall be helium gas. (4) Clamping of the
wafer to the chuck shall be accomplished using an electrostatic
force created by a tripolar electrode configuration within
the wafer chuck. (5) The transient time required for the electrostatic
chuck to completely grip a wafer shall be adjustable from 0.3
seconds to 300 seconds. (6) The controller of the electrostatic
chuck shall be able to sense the conductivity of the wafer
during loading and communicate the conductivity to the ECR
System software. (7) The electrostatic chuck surface which
contacts the wafer shall be quartz. (8) The electrostatic chuck
shall be able to hold the wafer for more than 1.5 hours. (9)
The electrostatic chuck shall be able to release the wafer
in less than 700 milliseconds. (10) Shall be able to perform
SiO2 depositions without using electrostatic clamping and backside
helium cooling. (11) The electrostatic chuck operation shall
be compatible with our existing deposition processes, including
rf bias up to 300 watts. (12) The chuck shall be capable of
withstanding backside helium arcs without damage. (13) The
chuck shall be capable of withstanding plasma exposure without
damage. (14) RF filters shall be provided for chuck and lift
motor assembly. (15) Power supply shall be capable of supplying
bipolar output on each driving line up to +/- 4000 volts. (15)
Helium gas break for helium discharge suppression shall operate
at 10 Torr and 6 kV peak to peak rf voltage. (16) Chuck shall
be provided with an integral stepper motor lift mechanism at
rf potential. (17) Motor drive for wafer lift mechanism shall
be isolated from rf bias potential and integrated with electrostatic
state drive control signals. (18) The chuck shall have a thermal
conductivity of greater than 200 watts per meter squared per
Kelvin. Minimum technical requirements for installation/integration
on NIST ECR System are as follows: (1) Fully integrate electrostatic
chuck control into existing PlasmaQuest ECR control computer.
(2) Shall be able to control and monitor the pressure of the
helium gas between the wafer and chuck on existing PlasmaQuest
ECR control computer. (3) All required controllers, power supplies
and interface electronics shall be provided. (4) The wafer
shall be loaded automatically onto the chuck from the existing
load lock. (5) The loading mechanism shall be able to place
a wafer in the center of the chuck with an error of positioning
no greater then +/- 0.5 mm. This tolerance includes the positioning
of the primary and secondary flats of the wafer to the position
of the respective flats on the chuck. (6) Existing PlasmaQuest
ECR control computer software shall be modified to control
or monitor all the appropriate parameters of the electrostatic
chuck and be completely debugged for problems. (7) Existing
PlasmaQuest ECR control computer software modifications shall
include all appropriate control characteristics of the electrostatic
chuck so that they appear on the same video screen as the existing
process parameters. (8) The contractor shall have expertise
in process development for optimizing SiO2 deposition processes
for achieving conformal coverage in a PlasmaQuest ECR system.
(9) Initial setup and testing of the upgrade, including the
electrostatic chuck and software, shall be required at the
factory before installation at NIST. (10) The upgrade and all
warranty work shall be performed on-site with minimum downtime.
(11) The upgrade shall be completely operational and meet all
the technical requirements listed when the installation is
complete. (12) A six month warranty shall be required that
includes all components, travel and labor for the upgraded
ECR System. This warranty shall require the upgrade to be completely
operational and meet all the technical requirements for six
months and cover all costs involved in meeting these requirements
including travel. (13) An ECR System preventative maintenance
shall be performed at the time of chuck installation which
includes the following: Load Lock: (a) Check lead screw drive
and lubricate; (b) Check bearings and belt on lead screw drive;
(c) Check drive unit on inside on load lock. Relubricate and
check bearings; (d) Check and clean or replace o-rings in load
lock; (e) Check micro-switches on load lock; (f) Change oil
pad in turbo; (g) Clean load lock (vacuum it and wipe it out).
Clean down to turbo; (h) Check setting on moducell; (i) Check
cold cathode gauge. Clean if necessary. Main Chamber: (a) Check
quartz window and replace if necessary; (b) Change top ISO
400 centering ring if necessary; (c) Check all viewports and
replace if necessary; (d) Clean out chamber, lower spool, valve
and turbo screen; (e) Check ceramic lift pins and replace if
needed; (f) Clean chuck and pucks; and (g) Check alignment
of loading. System: (a) Check for water leaks; (b) Check solenoid
valves for leaks and proper operation; (c) Check all drivers
and sensors; (d) Check all analog signals. Tweak signals where
needed; (e) Check MFC'S for proper operation; (f) Check interlock
circuit; (g) Check water flow switch; (h) Zero Baratrons and
VAT pm5; (i) Clean or wipe down system; and (j) Run plasma
clean process. Sources responding must demonstrate their capability
to provide full system integration to meet the Government's
minimum requirements, and to provide preventative maintenance
of the ECR System at the time of chuck installation. This capability
statement shall be submitted to the individual and office cited
above within 30 days from the publication date of this synopsis.
The acquisition is a commercial item acquisition. This is not
a formal solicitation. See Note 22.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-099 SN060236)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 68--TYPOGRAPHIC COPE GREEN INK
SOL TEP-94-25
POC Contact Sonya Harmon, Contract Specialist, 202/874-2494 or
Contracting Officer Teresa F. Brooks, 202/874-2065.
DESC: Correction: This synopsis notice orginally transmitted
on April 9, 1997 for inclusion in the Commerce Business Daily
is amended as follows: Contract TEP-94-25's award date for
Option Year II, Line Items 005 and 006 is April 29, 1997. All
other information originally transmitted is correct.
CITE: (I-099 SN060298)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 68--HELIUM, 99.99% PURE.
SOL N0463A-97-Q-43062
DUE 041897
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl., intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
HELIUM 99.99% PURE, TYPE 1 GRADE "A", as per MSFC-SPEC-364C
or MIL-P-27407A. Two (2) loads. Load = 180,000 cuft. Trailer
will be picked up at NAVY EXPERIMENTAL DIVING UNIT and returned
per load. Must meet delivery of Two (2) day turn around time.
May have demerge days.Documentation for purity standard required
per load. Telephone request are unacceptable. Telfax proposal
to (904) 230-3147. NO SOLICITATION AVAILABLE.
CITE: (I-099 SN060123)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TRANSPONDER ASSEMBLY
SOL F42630-97-R-23041
DUE 052997
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 6920-01-370-8749 P/N: 89011001-1, Assembly
consists of a transmitter/receiver assy, a signal conditioner
and a cable assy. Used on P4B pods on the air combat training
system. 20ea. Applicable to: Acts P4b Pod. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Mar 98 20 ea Item 0002
NSN 6920-01-371-0388 Air Data Sensor P/N: 89016000-1, Air data
sensor consists of pitot tube, nose cone assy, radar altimeter,
and transducer. Measures air pressure on pitot tube of the
P4B AIS pod of the air combat training system. 20ea. Applicable
to: P4b Pod. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 98 20 ea Item 0003 NSN 6130-01-370-6599TA Power Supply
Assy P/N: 89012000-1, Power supply supplies power to the P4B
AIS pod of the air combat training system. Input voltage rating
115.0 ac volts nominal. Input freq rating 400.0 hz nominal.
Variable Output: 5, 15 or -15 dc volts; 7, 1.5, 1 dc amps.
5ea. Applicable to: P4b/Bx/Acts Pod. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Mar 98 5 ea The approximate
issue/response date will be 29 Apr 97. To: Metric Systems Corporation,
Fort Walton Beach Fl 32548-9990. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-099 SN059947)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISTRIBUTED MISSION TRAINING (DMT) MANAGEMENT SERVICES
CONTRACT
SOL F33657-97-R-0018
POC Program Manager Joyce Bassett, (937) 255-7408, ext 202/Capt
Bob Gileza (937)255-0372, ext 418
DESC: REF: Briefing to Simulation Industry, 28-30 April 97, CBD
notice dated 4 Mar 97 The Training Systems Product Group (TSPG)
will contract for DMT Management Services beginning in FY 99
with requirements that continue indefinitely as DMT migrates
into broad based distributed training supporting many warfighter
simulations. The contractor will integrate virtual, constructive,
and live participants into a DMT system. The immediate focus
of this contract will be to support Combat Air Force (CAF)
virtual simulation with integration of constructive and live
participants to follow as training concepts and operational
requirements are more clearly defined. This team must act as
the Game Master, scheduler, architect and developer of the
warfighter DMT network for ACC and other CAF participants.
Tasks for the Management Services Contractor include but are
not be limited to; a: Insuring interoperability of the aggregate
participants (ex: fighter attack 4-ship simulations, AWACS,
JSTARS, RIVET JOINT, bombers, jammers, recce platforms, space
systems, and constructive models such as NASM); b. Establishing
readily available networking federations (FOM/SOM control and
archive); c. Coordinating and scheduling of communication links;
d. Distribution of models and data sources supporting visual,
electronic combat, radar, IR, and other databases; e. Development,
maintenance and archiving of High Level Architecture (HLA)
complaint structures supporting data, models, and runtime interfaces;
f. Enforcing open architectures, open systems, interface standards
and common model use to support compatibility and interoperability
between systems on the net; g. Central Database and Scenario
Manager (update distribution, links, archives, etc.). The long
range objective is to grow the Management Services Contract
along with the growth of the broad based distributed training.
Initial requirement to support command wide, inter-command,
and inter-service DMT will include early planning strategies,
proto-federation development and modification, testing at government
and/or contractor facilities worldwide, and defining baseline
standards to support contracting efforts as DMT systems are
acquired. The TSPG believes this core management responsibility
is the key to success of DMT. Additional details regarding
the TSPG's plan for DMT may be found at the following world
wide web site: http://tspg.wpafb.af.mil.. The government has
not finalized the specifics of how this critical management
function would be organized, deployed, structured, and empowered.
Request interested simulation industries submit possible acquisition
strategies and/or concept papers on management, functional
structures and operations methodology to support a broad based
DMT management program. Functional teaming arrangements are
of specific interest. This is NOT a request for presentation
of corporate capabilities; rather, the TSPG is seeking industry's
best ideas of how the USAF should structure and organize contract
support for DMT Integration and management. Please provide
response NLT 22 APR 97. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
concerns during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman, Mr. Mike Colson, ASC/SYIR, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642;
E-mail: coalsoms@sy.wpafb.af.mil; Phone: (513) 255-5535 ext.
250 with serious concerns only.
CITE: (W-099 SN060000)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL N6258397T2705
POC Adona Loftus (805) 982-2126 Ann M. Cavazos (805) 982-2120
DSN 551-2120.
DESC: Complete portable hydraulic system; Parker Hannifin P/N
CS970007 or equal. Quantity: 1 ea. System to include portable
hose fitting crimper capable of crimping hoses from 1/4" to
1-1/4", hydraulic hose, hydraulic fittings, hose cart for crimper
hoses and fittings and portable hydraulic trainer. To be delivered
FOB destination Port Hueneme, CA 90 days ARO. Requests for
Solicitation Documents may be submitted in writing or fax to
(805) 982-0467. See Numbered Note(s): 1.
CITE: (I-099 SN060299)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Sandiego, CA 92152-5113
SUBJECT: 70--ADVANCED SLOTTED CYLINDER PROJECTOR (SCP) TECHNOLOGY
SOL N66001-96-C-6004
POC POC Ms. Mary Wolff, Code D213, (619)553-4516, Contract Specialist.
Mr. L. Hunt, (619)553-4541, Contracting Officer.
DESC: The existing contract shall be modified for two additional
options, with SANDERS, A Lockheed Martin Company, Antisubmarine
Warfare Directorate, 955 Perimeter Road, Manchester, NH 03108-8500.
The contractor shall be tasked to design, fabricate, and test
a four (Option II) and an eight (Option III) slotted cylinder
projector array using lead magnesium niobate (PMN) drivers.
Parties interested in subcontracting possibilities may contact
Sanders.
CITE: (W-098 SN059855)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--IT EQUIPMENT SERVERS DESKTOPS LAPTOPS PERIPHERALS
SOL 97A0018
DUE 041797
POC Sgt Darrin Alexander at 808-477-0569 FAX 808-477-0567
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Offers are being requested and a written
RFQ will not be issued. The solicitation number is 97A0018
and is issued as a RFQ. The RFQ and provisions and clauses
are those in effect through FAC 90-44. The SIC is 5045, the
small business size standard is 500 employees. Item 001: HP
NETSERVER LX PRO 6/2000 SMP M1-ARRAY 128MB; PENTIUM HP P/N
D4315A#A. ITEM 002: HP 4GB HOT SWAP ULTRA SCSI DISK MODULE,
HP P/N D3583C. ITEM 003: SURESTORE TAPE 6000I 8GB INT. DAT
P/N C1528F. ITEM 004: 3.050 DB68 M W/TS/ 50 50 CENTRONICS M
SCSI CABLE P/N CCZMD68MC50MTS03. ITEM 005: BACKUP EXEC FOR
WINDOWS NT SINGLE SERVER. ITEM 006: SLCT WIN NT SRVR 4.0 LIC.
ITEM 0007: SLCT WIN NT SRVR 4.0 DISK KIT CD ROM N. AMERIC ED.
ITEM 008: ERRO ULTRA VGA 15 INCH DISPLAY MONITOR. ITEM 009:
SMART UPS 1400 VA W/POWERCHOTE PLUS SOFTWARE. ITEM 010: 5 X
86 P200 + MICROPROSSER WITH THE FOLLOWING SPECIFICATIONS: STB
VELOCITY 3B VIDEO CARD W/8MB RAM, 64MB EDO RAM, 256K PIPELINE
BURST CCHE, 4.0 GIG HARD DISK DRIVE,3.5" 1.44MB FLOPPY DRIVE,
12x CDROM, SOUND CARD, 33.6KBS FAX/VOICE/SPKRPHONE MODEM, 17"
SVGA MONITOR, 104 KEYBOARD WITH MS MOSE, MIRO SOFT WINDOWS
95, MS OFFICE 97, VERTICAL TOWER CASE WITH 200 WATT POWER SUPPLY,
3YR WARRANTY WITH 1 YEAR ONSITE. ITEM 011: PENTIUM 133MZ, ACTIVE
MATRIX 11." DISPLAY, 40 MEG MEMORY, 1.3 MEG HARD DISKDRIVE,
1.44 FLOPPY DISKDRIVE, 6x CD ROM, BUILT IN SPEAKERS, BUILT
IN MICROPHONE, PCMCIA II PORTS x2, TOUCH PAD MOUSE, 1 SERIAL
PORT, 1 PARALLEL PORT, KEYBOARD PORT, AC POWER ADAPTER, DELUXE
CARRYING CASE, WINDOWS NT 4.0 MICROSOFT OFFICE 97. Delivery
shall be made within 14 days of Contract award to Camp Services
Warehouse, Attn: (Award No.), Bldg 600 Camp H.M. Smith, HI
96861. The provision at FAR52.212-3 Instructions to Offeror-Commercial
Items is applicable. Award will be made to the LOWEST technically
acceptable offer. Offerors MUST INCLUDE a complete copy of
the provisions at FAR 52.212-3, Offer Representations and Certifications
with all offers. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items is applicable. FAR 52.212-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition with the
following additional FAR Clauses: 52.225-3 Buy American Act
Supplies. FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment . Facsimile Quotations WILL NOT be ACCEPTED.
" THIS is a BRAND NAME or EQUAL REQUIREMENT", interested sources
MUST provide product information/technical specifications at
the time of submission of quote for equal items. No exceptions
on required data submissions for equal products will be accepted.
Failure to provide such information with your quote may render
your quote non-responsive and could cause rejection of the
quote. It is the responsibility of the offeror to ensure that
his/her offer, with descriptive literature for equal items
is received AT or BEFORE the noted date/time set forth in this
announcement. Prices preferred as FOB DESTINATION, Camp H.M.
Smith HI, 96861. Vendors quoting FOB Origin MUST include Shipping/Handling
in their quote. The Defense Priorities and Allocations System
(DPAS) dose not apply. Responses to this RFQ are due by 17
April 1997, 1300 Hawaii Time to the following address, Camp
Purchasing Office, Attn: Sgt Alexander Bldg 600, Camp Smith,
HI 96861. For information call Sgt Alexander time: 0730-1600,
Mon-Fri- Hawaii Time at (808) 477-0569 or FAX (808) 477-0567.
EMAILADD: aiexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-098 SN059865)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--COMPUTER PERIPHERALS
SOL F04699-97-R-0045 00
POC For copy, contact the info office indicated., For additional
information contact Dodson.K8e/Pkocc/[916]643-3797
DESC: The purpose of this amendment is to add "OR EQUAL" to the
individual line items. 1. The "OR EQUAL" is added to the following
line items: Line items 0200 thru 0206 2. All other terms and
conditions remain unchanged. 3. Closing date remains unchanged.
4. If an "OR EQUAL" is submitted, provide part number and manufacturer's
name.
CITE: (I-099 SN059952)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--CAMAC (IEEE STANDARD 583)32 CHANNEL DATA MANAGEMENT
SYSTEM
SOL N00421-97-R-1299
DUE 052097
POC Bill Jones, Contract Specialist, (301) 342-1825 X153
DESC: The Aerodynamic Test Facility, at the Naval Air Warfare
Center Aircraft Division, Patuxent River, MD (Code 4.3.2.1)has
a requirement for an Unsteady Data Aerodynamic Measurement
System consisting of a CAMAC (IEEE 583) standard data system
which is capable of simultaneously acquiring 32 analog channels,
amplify, filter, trigger, digitize at 100K samples/sec (no
multiplexing), temporally store on dynamic RAM, and transfer
to a computer system for data analysis, control and storage.
This acquisition is unrestricted and is not Set Aside for Small
Business. 1.0 Introduction The Facility has a subsonic open
return wind tunnel with a 4ft x 4ft test section. The Facility
can measure unsteady surface pressures and forces on a model,
and the flow field around a model with a hot wire anemometer.
The output signal from the measurement systems range from millivolts
to 10 Volts. Current facility instrumentation can acquire high
frequency data or digitize multiple channels simultaneously.
3.0 Task Description/ Specifications////3.1 The contractor
shall integrate a CAMAC (IEEE 583) standard data system which
contains a combination of modules which provide 32 channels
of differential amplifiers/filters, trigger generator with
4 channels, 32 digitizer channels, 96 Mega samples of dynamic
RAM memory , crate controller/computer interface(s), crate(s)
to mount above modules, standard 19 inch rack to mount crates,
32 channel differential BNC analog interface panel, computer/
software system to control data system, store data, retrieve
data, and view/analysis data, and all necessary cables and
connectors to interconnect the above equipment. Due to the
large amounts of data being collected (96 million samples per
event and 25 events) for a given test the use of a UNIX based
computer is required. 3.2 The differential amplifier/filter
shall meet or exceed the following requirements: 3.2.1 Input:
Differential 3.2.2 Common Mode Rejection Ratio: 200dB @x1000
gain (dc to 100 Hz) 3.2.3 Common Mode Voltage: 10 Volts 3.2.4
Input Impedance: 20 MW 3.2.5 Full Scale Range: 200mV tp 10V
3.2.6 Gains: 3.2.6.1 Pre-Filter: x1 to x1000 Attenuator/ Amplifier
3.2.6.2 Post-Filter: x1 to x50 Amplifier 3.2.6.3 Accuracy:
1.0% of full scale 3.2.6.4 Stability: 0.8% of full scale within
10 C to 40 C range 3.2.7 Offset: Programmable adjustment to
zero 3.2.8 Protection: 20 V dc + peak ac 3.2.9 Packaging: Modular
3.2.10 Channels: 32 3.2.11 Filter: 3.2.11.1 Type: Bessel 8
pole and Butterworth 8 pole, Program delectable 3.2.11.2 Cut-off
Frequency: Butterworth: 10 Hz to 100 kHz, Bessel: 10 Hz to
50 kHz, Program delectable with a resolution 200 steps per
decade 3.2.11.3 Interchannel Phase Shift: 1 3.2.12 Settings:
Independent for each channel Computer programmable 3.2.13 Connectors:
3.2.13.1 Front Panel: Input and output: LEMO type 3.2.13.2
Rear Panel: 40 pin with each channel's output programmable
to a selected pin 3.2.14 Calibration Signal: A calibration
signal source of at least 0.1% accuracy shall be programmable
and connectable to each channel's input. Calibration signal
amplitude shall be programmable in 4096 steps 3.3 Digitizers
(Analog to Digital Converters) shall meet or exceed the following
requirements: 3.3.1 Input: Differential 3.3.2 Common Mode Rejection
Ratio: 80dB 0-100 Hz 3.3.3 Input Impedance: 100 kW 3.3.4 Full
Scale Volts: 10 V 3.3.5 Resolution:0.006% Full Scale (14 bits)
3.3.6 Channels: 32 3.3.7 Packaging: Modular 3.3.8 Sampling
Rate: Programmable from 10 samples/sec/ch to 100 kilosamples/sec/ch
in at least 12 steps 3.3.9 Real Time Sampling: Sampling rate
must be able to switch from one programmed rate to a different
programmed rate either on receipt of an external pulse or automatically
on receipt of a recording trigger 3.3.10 Pre- and Post-Trigger:
Record length shall be programmable and dividable into pre-
and post- trigger segments with a resolution of at least 1/8th
of the record length 3.3.11 Record Length: 3 megasamples/ch,
expandable to at least 64 megasamples/ch 3.3.12 Frequency Response:100
kHz 3dB 3.3.13 Aperture Jitter: < 100 ps 3.3.14 Analog to Digital
Converters:1/ch; not multiplexed 3.3.15 Channel to Channel
Skew: 15 ns 3.4 Triggering shall meet or exceed the following
requirements: 3.4.1 Sources: Must accept trigger signals from
at least 4 independent sources 3.4.2 Trigger Generation: Must
be able to generate a trigger pulse from each source independently
3.4.3 Mode: Level/Slope and Window with 2 independently programmable
thresholds 3.4.4 Trigger Qualification: From 2 to 4 channels
must be programmable with AND, OR or AND/OR logic qualifiers
3.4.5 Output Pulse: Must be programmable with over a range
of at least 6 m sec to 1.5 msec 3.4.6 Packaging: Modular 3.5
Dynamic RAM Memory shall meet or exceed the following requirements:
3.5.1 Packaging: Modular 3.5.2 Memory/Module: 32 Msamples 3.5.3
Total Memory: 96 Msamples 3.6 Crates shall meet or exceed the
following requirements: 3.6.1 Standard: CAMAC (IEEE 583) 3.6.2
Slots: 25 3.6.3 Fans: 6 Fans 3.6.4 Max Amps: 85 Amps 3.6.5
Empty Slot Covers: Any empty slots shall have removable covers
3.7 Computer System shall meet or exceed the following requirements:
3.7.1 PC System: A computer/ software system to control the
data system, retrieve data, and view/analysis data shall be
supplied. A IBM compatible computer shall be supplied with
a 200 MHz MMX Pentium Processor, 2 Meg Video, a minimum of
64 Mega Bytes of ram, L1 & L2 Cache, two 2.1 Mega Byte hard
drives, one internal CD reader 12x, one internal Iomega Jaz
drive, Adaptec PCI SCSI Adapter, one 20 inch monitor, 33.6
modem with reachout software, 3-Com 10/100 PCI Ethernet Card.
The IBM compatible PC needs to be able to transfer data, with
a through put of 100Mbyte or greater, to a Silicon Graphics
Inc. (SGI) Octane Personal Video Power Desktop Workstation.
Chameleon MSF (or comparable software) shall be used to change
PC binary files to UNIX binary files. 3.7.2 UNIX System SGI
Octane/SI R1000, 175 MHz /1MB cache, 128MB base memory, 128MB
memory upgrade, 4GB system disk, Internal 3.5" 9GB (formatted)
Ultra SCSI hard drive, Internal 4mm digital audio tape drive
with 4GB capacity for OCTANE, external 12x CD ROM SCSI drive
for OCTANE, 20" multi-scan tiltswivel color monitor, OCTANE
personal video-NTE card, MIPSpro C++ (-n32 and 64) compiler
for IRIX 6.2- all 6.4, ISIS Development Option with MIPSpro
7, C, complib (-n32 & -64) for IRIX 6.2- all 6.4 systems, CD-ROM
update media requirement, support folio. Matlab with signal
processing, statistics, and image processing modules for a
single user CPU locked license shall be supplied for 2 users
in a floating network. Chameleon MSF (or comparable software)
shall be supplied to change PC binary files to UNIX binary
files. 3.7.3 Crate Controller and Dataway Display shall meet
or exceed the following requirements: A crate controller for
each crate shall be able to communicate and transfer data between
the CAMAC equipment and the PC controlling and acquiring the
data. The crate controller/PC DMA card shall be capable of
transferring data between each other up to 900 Kbytes per second.
The crate controller shall be capable of being programmed by
the data system application software and Microsoft BASIC, FORTRAN,
PASCAL, and C. The DMA card shall be IBM AT compatible including
EISA based machines. 3.8 PC Based Application Software: 3.8.1
Operating System: Must operate under Window 95 3.8.2 Setup:
Must be able to set all control parameters of all instrumentation
to their pre-programmed condition upon receipt of singe SETUP
command 3.8.3 Calibration: Must be able to zero the amplifier
offset and check the accuracy of all data acquisition system
(DAS) channels upon receipt of a single command, and to report
marginal and below limit conditions. Checks must be completed
in not more than 10 seconds per channel. 3.8.4 Data Handling:
Digitized data must be graphically viewable, processed, archived,
and retrieved on command. The system shall be self documenting;
a complete history of the system's operation during a measurement
shall be automatically logged and stored with the measurements
data record. Stored raw data records shall not be alterable.
3.8.5 Region of Interest It shall be possible to select a region-of-interest
within a data record and to then perform the operations on
it that are possible to perform on the entire record. 3.8.6
Data storage and Format Data shall be stored in a proprietary
compressed binary, or PC binary format to save disk space.
However, a module must be supplied to convert any compressed
binary or binary data to ASCII and Matlab format. Conversion
to an excel or lotus 123 spread sheet formats is optional .3.9
The contractor shall supply all the necessary cables, differential
BNC connector interface panel, rack, and connectors. 3.10 Contractor
shall supply any assembly instructions and drawings, all hardware
instruction manuals, all computer/software system instruction
manuals. 3.11 Contractor shall not start integrating unsteady
measurement system until NAWC AD Code 4.3.2.1 has agreed to
the system integration plan/design. 3.12 The rack containing
the crates and interface panel shall be located next to the
wind tunnel. The PC computer system shall be 35 feet from the
rack in the control room. If 35 feet between the PC system
and CAMAC rack is to long the PC system may be located with
the rack. However, the keyboard and monitor need to be located
40 ft from the CAMAC rack. The UNIX computer system will be
35 to 70 feet from the PC computer system. There shall be a
direct connection Ethernet connection between the PC and UNIX
system. The connection can be done through a secondary PCI
100 Base-TX Ethernet card, hub, or switching system so the
UNIX system can still have a Ethernet connection to NAWC AD
network. The network connection between the PC and UNIX systems
shall be 100 Mega bytes or faster. 3.13 Integrated system shall
be demonstrated and shown to work to NAWCAD personnel before
it is shipped to Patuxent River. Measurement system shall be
assemble, integrated, and shown to work after it arrives at
Patuxent t River. The following shall be demonstrated at the
contractors plant and at Patuxent River. A 10 kHz sine or complex
wave be is represented with at least ten data points per cycle
for each channel. The frequency content of a 40 kHz sine or
complex wave is accurately represented for each channel. A
single wave generator shall be used to provide the signal to
all the channels simultaneously. All the channel shall have
the same settings so each channel can be compared with each
other. Each channel will be compared to each other through
by overlaying each channel and doing channel to channel cross
correlations. PC/UNIX system shall demonstrate it can take
a PC binary file with 245,760 samples per channel and 32 channels
transfer it to a UNIX binary file that can be read by Matlab
and processed. 4.0 Options 4.1 Timer-counter/spincoder module
and integration The module shall be capable of storing digital
data from shaft encoders, and be compatible with PC application
software. Module needs to meet CAMAC standard. 4.2 Digital
input module and integration. Module input shall be 32 bit,
4 Mhz data rate, buffered up to 512 Mbytes, TTL inputs, and
compatible with PC application software. The digital input
module shall be compatible with digitizers so the status of
switch closure can be related to the analog response of a system.
If digital input module detects a trigger ward it shall be
able to trigger measurement system. Module shall meet the CAMAC
standard. 4.3 Sequence control software, 32 channel solid state
relay cord and 32 port T/O cord which is compatible with the
PC based application software and related integration. 4.4
One year application software maintenance contract. The maintenance
contract shall supply updated software that includes all pertinent
bug fixes to date, technical assistance about the software
functions and operation, and new releases software. If this
option is executed, the maintenance contract shall take effect
after the PC based application software warranty has run out.
4.5 Contractor shall supply the cost of 10 days of training/support
at the contractors plant or at NAWCAD Patuxent River, Maryland.
Requests for copies of this solicitation should be addressed
to Bill Jones (Code 25421D), Contract Specialist, Contracts
Competency, Building 588, MS/32, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-5304 by 2:30 P.M. Eastern
Daylight Time, April 30, 1997 (301) 432-1825 X153. END OF SYNOPSIS
FULL TEXT VERSION.
CITE: (W-099 SN059955)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--PM JLWISS SWITCHED HUB
SOL DAAE30-97-Q-1208
DUE 050197
POC Phillip F. Grottendick, Contracting Officer, 201-724-2854
DESC: This is a combined synopis/sol for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation;proposals are being requested
and a written solictation will not be issued. Provide the fol
Cisco products as follows: 2ea Cisco P/N WS-C5000 Catalyst
5000 chassis;2ea Cisco P/N WS-X5009 Catalyst 5000 Supervisor
Engine-TX;2ea Cisco P/N WS-C5008A Catalyst 5000 Power Supply,2ea
Cisco P/N WS-C5008A/2 Catalyst 5000 Duel AC Power Supply Option;
1ea Cisco P/N WS-X5158 Catalyst 5000 ATM Lane Module,Dual Phy
2 MMF SP Ports;3ea Cisco P/N WS-X5010 Catalyst 5000 Ethernet
Switching Module (10 Base-T,24 Int);2ea Cisco P/N CONSNTWSC5001
Catalyst 5001 SMARTNET MAINTENANCE. Quote a delivered price
FOB to US Army, ACCT PROP OFFICER, Bldg. 91, Picatinny Arsenal,NJ
07806. Include the Standard Commercial Warranty. Delivery to
be made to the lowest priced acceptab! le offeror. Clauses
normally provided for this product will apply. The following
Commercial Clauses apply to this acquisition: 52.212-1,A completed
copy of provision 52.212-3,Offeror Representatations and Certifications--Commercial
Items must be submitted with offer,52.212-4, Contract Terms
and Conditions--Commercial items,applies. Under 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items,the following clauses 52.0222-035,52.0222-0036,52.0222-37
and 52.0225-0003 and 201-39.5202-0003 apply. DPAS rating is
DO-A7. Offers are due by 16:30 hours on 5 May 1997 to US Army
TACOM ARDEC, AMSTA-AR-PC-D,BLDG. 10, Bonnie Holland, Picatinny
Arsenal, NJ 07806. Faxcimiles can be sent to 201-724- 5904.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-099 SN059994)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA20097Q0082
DUE 050997
POC Art Kruse 618-256-9735, Datafax 618-256-9414
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42), Scott
AFB, IL intends to issue a sole source purchase order to Remedy
Corporation, 1505 Salado Dr., Mountain View, CA 94043. This
requirement is for the acquisition of license renewal and reinstatement
fee for TS-AR-EP Express Support Services for the DMCs located
at Montgomery, AL; San Antonio, TX; Ft. Ritchie, MC; Jacksonville,
FL; San Diego, CA Chambersburg, PA. This requirement is to
cover all upgrades, releases or changes that have been issued
during the period 1 Apr 97 through 30 Sep 97. The statutory
authority for other than full and open competition is FAR 6.302-1.
Companies who can provide the above listed proprietary Remedy
Corp. software must indicate their interest within 15 days
of this advertisement. Any party interested in receiving a
copy of the solicitation shall provide written notification
to the Contracting Office. Datafax requests are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis canot
be considered a Request for Quotations/Proposals. The resultant
contract will be a firm, fixed price contract. 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-099 SN060002)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--TESTING IMPLEMENTATIONS AGAINST THE MINIMUM INTEROPERABILITY
SPECIFICATIONS FOR PKI COMPONENTS
SOL 52SBNB7C1139
DUE 052897
POC Marsha Rodgers (301)975-6398
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to develop tests for conformance of implementations
of public key infrastructure (PKI) components with the Minimum
Interoperability Specifications for PKI Components (MISPC).
The contractor shall develop test assertions, a test design,
and a suite of objective conformance tests. The contractor
shall also assist NIST in the execution of the test suite against
selected PKI components. Key personnel for this action shall
be a project manager having expertise in formal test development
and experience managing test development projects. The contractor
shall also be required to demonstrate the following: (1) the
ability to develop tests in a neutral and impartial process;
(2) possession of the necessary expertise in computer security
and public key infrastructure; and (3) possession of the technical
expertise and recent experience in test design and development.
F.O.B. Destination, Gaithersburg, Maryland. Required Period
of Performance is 15 months. Evaluation criteria shall include
experience, past performance, and approach. All responsible
sources may submit a proposal which shall be considered by
the agency. Please fax requests for copies of the solicitation
to area code (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN060091)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--SITE LICENSE FOR DYNATEXT BROSWER
SOL N0025397Q0165
DUE 050297
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires the dynatext browser site license
for reader application plus yearly maintenance. Fax request
will be accepted only. Fax number (360) 396-7036. Simplified
Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
30 Apr 97. Award shall be made on or about 02 May 97. See Numbered
Note 1, 22 and 26.
CITE: (I-099 SN060106)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--UHF SATCOM ANTENNAS
SOL N00421-97-R-1185
DUE 042897
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670: Bill Case (301) 862-8641
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-97-R-1185 is issued as a request for quote (RFP).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. This action is unrestricted, subject
to full and open competition. The applicable SIC is 3663. The
Government intends to award this contract as an Indefinite
Delivery Indefinite Quantity (IDIQ). The contract item is for
UHF SATCOM Antennas. The minimum quantity to be ordered is
28 each with a maximum quantity not to exceed 128 each over
a 24 month period from date of award. The antennas shall meet
the following specifications. Capable of withstanding the demands
of exterior flight, and the physical stress which occurs during
transport to and from remote locations; FREQUENCY RANGE: 225-400
Mhz maximum; VSWR: High Angle (2:1 maximum) Low Angle (2:1
maximum); RADIATION: Hemisperical; POLARIZATION: Right hand
circular (turnstile) Vertical (blade); GAIN (TYPICAL): High
Angle (+7 dBiC) Low Angle (+4 dBiL, linear); ISOLATION: 15
dB, mid-band - between high/low angle elements; CONNECTORS:
Type TNC coaxial - forward on base (low angle) Type N coaxial
- aft on base (high angle); POWER HANDLING: High Angle (200
Watts) Low Angle (200 Watts); MAXIMUM DRAG: (25,000 ft, 300
kts = 4 lbs) (25,000 ft, 450 kts = 10 lbs); COMPASS SAFE DISTANCE:
12 inches; DIMENSIONS: Height (11 1/2'' maximum) Width (16''
maximum) Length (22'' maximum); WEIGHT: 12 lbs. maximum; COLOR:
Black Matte Paint Finish; STRUCTURE: Single piece construction
with no external hybrid, dummy loads, or adapter plates; ENVIRONMENTAL:
Temperature (Operating: -50 degrees C to +70 degrees C; Storage:
-62 degrees C to +85 degrees C). Altitude (Sea level to 50,000
ft.) Shock/Vibration (Suitable for direct mounting on all current
subsonic military aircraft, mobile vehicle shelters, and naval
surface craft). Humidity (Suitable for use in environments
with constant humidity levels up to 95% relative humidity as
well as environments with extreme cyclic humidity levels).
Salt Fog (Suitable for mounting aboard naval surface craft
with constant exposure to salt fog); QUALITY ASSURANCE PROVISIONS:
The contractor shall have implemented quality assurance provisions
in accordance with ISO 9001 (Quality Program Requirements)
listed in the Department of Defense Index of Specifications
and Standards (DoDISS) dated 1 July 1990 with supplement dated
1 May 1991. At time of award, the Government shall require
(28) UHF SATCOM Antennas to be delivered as follows: (12) by
29 August 1997; (4) by 29 October 1997; (4) by 29 December
1997; (4) by 28 February 1998; (4) by 29 April 1998. The Government
may place delivery orders for up to the remaining (100) Antennas
to the successful offeror, within a 24 month period from the
date of award. The orders shall be firm-fixed price and varying
in quantity. While the IDIQ contract can accomodate the ordering
of up to (128) Antennas, the Government shall not be obligated
to place any further orders beyond the (28) minimum following
award. The contractor shall deliver CLIN 0001 to: Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F Brian Kunes. Inspection and acceptance shall be made at
destination. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation--Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. It is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Each offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (OCT
1995) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged BusinessConcerns
(15 U.S.C. 637 (d)(2) and (3)), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C.4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.247-64, Preference
for Privately-Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241). The following FAR clauses are incorporated in full
text: 52.216-18 ORDERING (OCT 1995) (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may
be issued from date of award through 24 months from the date
of award. (b) All delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control. (c) If mailed, a
delivery order or task order is considered "issued" when the
Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only
if authorized in the Schedule. (End of clause) 52.216-19
ORDER LIMITATIONS (OCT 1995) (a) Minimum order. When the
Government requires supplies or services covered by this contract
in an amount of less than (1 each), the Government is not
obligated to purchase, nor is the Contractor obligated to furnish,
those supplies or services under the contract. (b) Maximum
order. The Contractor is not obligated to honor-- (1) Any
order for a single item in excess of (128 each); (2) Any
order for a combination of items in excess of (128 each); or
(3) A series of orders from the same ordering office within
(120) days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within (7) days after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another
source. (End of clause) 52.216-22 INDEFINITE QUANTITY
(OCT 1995) (a) This is an indefinite-quantity contract
for the supplies or services specified, and effective for the
period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only
and are not purchased by this contract. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies
or services specified in the Schedule up to and including the
quantity designated in the Schedule as the "maximum." The
Government shall order at least the quantity of supplies or
services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number
of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance
at multiple locations. (d) Any order issued during the
effective period of this contract and not completed within
that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the
Contractor's and Government's rights and obligations with respect
to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the
Contractor shall not be required to make any deliveries under
this contract after (01 OCTOBER 1998). (End of clause)
Additionally, each offeror shall include a completed copy
of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications--Commercial Items (NOV 1995).
DFARS Clause, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582), 252.225-7007, Trade
Agreements (10 U.S.C. 2501-2582), 252.225-7012, Preference
for Certain Domestic Commodities, 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief (10 U.S.C.
2410). WARRANTY--The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. Offers are due to Jeff McDermott,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 2:30 P.M. Eastern Standard Time, 28 April 1997. For information
regarding this solicitation contact Jeff McDermott, Code 25422H
(301) 862-8928. For copies of FAR provision 52.212-3 and DFARS
provision 252-212-7000, fax your request to Jeff McDermott,
(301) 862-8670. END SYNOPSIS/SOLICITATION #N00421-97-R-1185.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN060109)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--ADP SOFTWARE
SOL DE-RP21-97MC34198
DUE 042297
POC Point of Contact - Contact David Berkey, (304)285-4990, Contracting
Officer Randolph R. Cooper, (304)285-4160
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this action is DE-RQ21-97MC34198
and is being issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 40. The following
are the deliverables associated with this announcement; license,
software and documentation for the ADVENT component for the
ASPEN Plus simulation system. Within four weeks of the delivery
an on-site training course will be required. In the event that
the option for license extention is exercised, a modified license
agreement will be delivered reflecting the additional licensure
of the product, this will be a four year option. The above
items must be delivered no later than 10 days ARO, FOB Morgantown,
WV. Instructions to Offerors-Commerical, FAR 52.212-1 applies
to this acquisition and any possible addenda to this provision.
All offerors must complete and return a copy of FAR 52.212-3,
Offeror Representations and Certifications-Commerical Items,
with it offeror. The clauses at 52.212-4 do apply in this matter,
also 52.212-5 is applicable. Commerce Business Daily Numbered
Note 22 is in effect. Offers are due at the above address on
or before 4/10/97 addressed to Mr. Kelley Dawson. Please contact
Mr. David Berkey at 304/285-4990 regarding any questions or
comments
CITE: (I-099 SN060197)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--ADPE
SOL N00173-97-Q-0081
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 55GB
FalconRAID 1000 tower solution with seven 9.1GB fast wide HH
7200 RPM SCSI2 drives, RAID with 16MB controller cache, high
stripe RAID level 5 throughput with 12-15MB/sec which shall
include cables and terminators and have wide diffential or
wide single ended interface. These items shall be brand name
or equal.
CITE: (I-099 SN060294)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services administration-fss bid room (C-39) 1941
jeffersondavis highway, Arlington, VA 22202
SUBJECT: 71--SPECIAL PURPOSE FURNITURE DRAFTING STOOLS, CLOTHING
LOCKERS AND LOCKER BENCHES
SOL 3FNO-97-S601-N
DUE 051397
POC Mary Allen 703-305-5228
DESC: Corrections: the closing date for the receipt of offers
for this action originally publicized in the CBD March 27,
1997, has been changed to May 13, 1997, 1:30 P.M., local time.
all other information publicized in the original synopsis remain
the same.
CITE: (I-098 SN059864)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N00604-97-Q-B270
DUE 041597
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Cdr. D. Graff, (808)474-2397 Ext. 200, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 02/12/97 is no longer a 100% Small Business Set-aside.
The closing date is changed from 02/25/97 to 04/15/97 and Note
22 is hereby deleted. All other information publicized in the
original synopsis is correct.
CITE: (I-099 SN060133)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T2130
DUE 042197
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Larry
E. Mize, 011-81-425-52-3495(Comm Ph)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2130 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 17 calendar
days after the publication date of this notice will be considered.
EMAILADD: satom@emh.yokota.af.mil
EMAILDESC:
CITE: (D-099 SN059898)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T2130
DUE 042197
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Larry
E. Mize, 011-81-425-52-3495(Comm Ph)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2130 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 17 calendar
days after the publication date of this notice will be considered.
EMAILADD: SatoM@emh.yokota.af.mil
EMAILDESC:
CITE: (D-099 SN059900)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--VITRIFIED CHINA
SOL 7FXI-R3-96-7337-N
DUE 061697
POC Cassandra Reed, Contract Specialist, (817) 978-3437
DESC: Preinvitation notice scheduled to issue on or about 4/14/97.
Solicitation scheduled to issue on or about 5/15/97. 20
NSNs in accordance with federal specification M-D-2798 dated
1/4/94. Contract period-date of award through 4/30/99.
Contract award will be a 2 year period, with 3, 1 year option
periods. See note 12-trade agreement. All responsible sources
may submit an offer which will be cnsidered.
CITE: (W-099 SN060019)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--VITRIFIED CHINA
SOL 7FXI-R3-7337-N
DUE 061697
POC Cassandra Reed, Contract Specialist, (817) 978-3437
DESC: Preinvitation notice scheduled to issue on or about 4/14/97.
Solicitation scheduled to issue on or about 5/15/97. 20
NSNs in accordance with Federal Specification M-D-2798 dated
1/4/94. Contract period-date of award through 4/30/99.
52.217-9, option to extend the term of the contract. Initial
contract award will be a 2 year period, with 3, 1 year option
periods. See note 12-trade agreements. All responsible
sources may submit an offer which will be considered.
CITE: (W-099 SN060111)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS), Business Service
Center, region 2, 26 Federal Plaza, RM 18-130, New York, NY
10278-0090
SUBJECT: 75--10 MAPTACKS, PUSHPINS, THUMBTACKS
SOL 2FYS-BR-97-0007-S
POC MS. Regina Byrd, Contract Specialist specialist, 212: 264-5032
DESC: Pre-invitation notice for requireements contract from 11/01/97,
or date of award, whichever is later, through 10/30/97. maptacks
per CID A-A-558B, pushpinsper CID A-A-2716, thumbtacks per
CID A-A-426A., CID's may be obtained from Contract Specialist.
delivery to 48 contiguous states and Washington, DC. partiesinterested
in submitting comments on the specs re: customary commercial
practicerelated to the above commodities must contact copy
of the solicitation must request same no later than 04/30/97.
Issue date: N/A specification NO./CID no's: various. requirements
contract: 11/01/97 or date of award, whichever is later, through
10/31/98. federal supply schedule: N/A. (term) N/A. definite
quantity contract: (N/A). quantity and unit of issue: federal
stock no(S): various. size, dimensions: N/A. unit of issue:
hd.mfr, including Part No., drawing No.: N/A. place of delivery:
various GSA depots.
CITE: (I-099 SN060099)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 75--OFFICE SUPPLIES AND PRODUCTS
SOL 1441
DUE 060497
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Office Supplies and Office Products
for use in the various Head Start locations in Dallas County.
The Request for Proposal will be available May 6, 1997.
CITE: (M-099 SN060187)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: 76--SUBSCRIPTION (SCIENTIFIC IN NATURE) SERVICES
SOL SURA-97-R018
DUE 060197
POC Telefax requests for solicitation to (757)269-7057. For information
contact Denise Leary at (757)269-7172
DESC: The Southeastern Universities Research Association (SURA)
has a prime contract with the Department of Energy (DOE) for
work in connection with the Thomas Jefferson National Accelerator
Facility (Jefferson Lab). SURA may have a requirement to procure
through competitive negotiations, subscription services in
obtaining over 100 periodicals, the majority of which are scientific
in nature. This procurement will consist of a basic year plus
four option years. Requests for solicitations should be made
by letter or telefax (757)269-7057. Firms responding should
indicate whether or not they are small businesses, small disadvantaged
businesses, or woman-owned businesses. SURA reserves the right
to consider a small business set-aside based on the responses.
CITE: (W-099 SN060333)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 79--JANITORIAL SUPPLIES
SOL 1437
DUE 060297
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417.
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Janitorial Supplies for use in the
various Head Start locations in Dallas County. The Request
for Proposal will be available May 2, 1997.
CITE: (M-099 SN060181)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, AIRCRAFT, "SKY FLEX"
SOL TFTP-97-BC-A002
DUE 051997
POC Sandra church 206 931-7077
DESC: GSA intends to issue Sol. TFTP-97-BC-A002 O/A 4/18/97 for
a sole source, definite quantity, firm-fixed price, for 8030
- "skyflex" aircraft sealant. Contract will be for 50 rolls
of 8030-01-368-7208 with FOB destination delivery to GSA wdc,
rough and ready Island, Stockton, CA. All responsible sources
may submit a bid which will be considered by this office.
CITE: (I-098 SN059862)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints & chemicals center,
Acquisition Division, 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
SOL TFTP-96-BK-A002
DUE 050597
POC Andy Fainer, 206-931-7076
DESC: Ablative, thermal-insulation coating compound, IAW MIL-C-81904B,
QPL required. Requirements contract for 129,800 pounds. All
responsible offerors will be considered. NOTE code 23 applies.
CITE: (I-099 SN060100)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 317/E CONTAINER
SOL F42630-97-Q-20864
DUE 052097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-077-7337 P/N: 793500-10, Low carbon
steel container to provide physical & environmental protection
for GCU. 112ea. Applicable to: Mau 169 G/B Gu. Destn: Texas
Instr Sherman TX. Delivery: 28 Nov 97 62 ea 31 Dec 97 50 ea
Item 0002 NSN 8140-01-176-1150 Drum For Mxu 650/B P/N: 7633559-30,
Low carbon steel container to provide physical and environmental
protection for AFG. 112ea. Applicable to: Mxu 650/B. Destn:
Texas Instr Sherman TX. Delivery: 30 Jan 98 62 ea 27 Feb 98
50 ea Item 0003 data, 1 lot The approximate issue/response
date will be 29 Apr 97. The anticipated award date will be
20 May 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-099 SN059939)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PURCHASE OF REGULAR SLOTTED BOXES
SOL 07-97
DUE 041797
POC Cheryl Garman, Contract Specialist, (717) 770-7113 or R Souto,
Contracting Ofcr, X6206
DESC: Purchase of six sizes of regular slotted boxes, double
scored at 1" interval, bursting strength of 200 PSI, four
flaps on top and on bottom, outer flaps meet when closed,
Style RSC, maximum weight of box and contents is 65 pounds.
The following sizes are required: Item 1 - 20" X 20" X 20";
Item 2 - 12" X 12" X 12"; Item 3 - 24" X 24" X 24"; Item 4
- 16" X 16" X 16"; Item 5 - 8" X 8" X 8", and Item 6 - 10"
X 10" X 10". All items to be marked for and delivered to Bldg
V-147-1, Naval Air Station, Norfolk, VA 23512. Request FOB
Destination pricing. Deliveries requested third week of each
month: Item 1 - 166 bundles per month at 10 per bundle; Item
2 - 230 bundles per month @ 25 per bundle; Items 3 & 4 - 166
bundles per month @ 25 per bundle, and Items 5 & 6 - 230 bundles
per month @ 25 per bundle. ESTIMATED QUANTITIES: 1 - 10,000
EA; 2 - 37,500 EA; 3 - 10,000 EA; 4 - 25,000 EA; 5 - 37,500
EA and 6 - 37,500 EA. No written solicitation document will
be issued. PRICES FOR ALL SIX ITEMS LISTED SHOULD BE FAXED
TO (717) 770-5689 ATTN: CHERYL.
LINKURL: http://www.dla.mil/
LINKDESC:
EMAILADD: cgarman@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-099 SN060238)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 87--HORSE QUALITY COASTAL BERMUDA HAY, 60-70 LB SQUARE
BALES, 600 BALES PER MONTH
SOL DAKF48-97-B-0012
DUE 052797
POC Sue E. Everts, Contracting Officer, (817) 287-6166, Sydney
Phillips, Contract Specialist (817) 287-5815
DESC: Provide all labor, management, equipment and transportation
to provide approximately 240 ton of equine quality Coastal
Bermuda hay to 1st Cav Horse Platoon, Fort Hood, Texas. Approximately
20 ton (600 bales) every month. Hay must be free from native
or foreign grasses such as Mexia, Sudan, and Johnson. Hay shall
contain less than 5% per bale extraneous weed (grass burrs,
nettles, etc.). Must contain no trash. 60-75 pound bales. Any
resultant contract will be a firm fixed price supply contract.
The tentative issue date is 24 April 97 with an anticipated
opening date of 27 May 1997. The period of resultant contract
will be from 1 August 1997 thru 31 July 1998 with two (2) one
year option periods. This requirement is 100% setaside for
small business concerns. All interested small business concerns
may submit a bid for consideration by this agency. Request
for this solicitation package must be in writing, with a statement
confirming that the requester is not on the list of parties
excluded from federal procurement and non-procurement programs.
Telephone requests for this package will not be honored. E-mail
request may be sent to phillipss1@hood-emh3.army.mil. Facsimile
requests may be sent to (817) 287-3243. See note 1.
CITE: (W-099 SN060331)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 89--DRY GOODS, FROZEN FOODS, AND PRODUCE
SOL 1438
DUE 060997
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Dry Goods, Frozen Foods, and Produce
for use in the various Head Start locations in Dallas County.
The Request for Proposal will be available May 6, 1997.
CITE: (M-099 SN060186)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 89--BREAD AND BREAD PRODUCTS
SOL 1440
DUE 052997
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417.
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Bread and Bread Products for use
in the various Head Start locations in Dallas County. The Request
for Proposal will be available May 6, 1997.
CITE: (M-099 SN060188)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--CASE READY PORK ITEMS FOR THE DEFENSE COMMISSARY
AGENCY, SOUTHWEST REGION
SOL DECA02-97-R-0014
DUE 061397
POC Contract Specialist Ginna L. Anderson (804) 734-9920 (Site
Code HQCAAA)
DESC: Provide case ready pork items for the Defense Commissary
Agency, Southwest Region. Award is to be made on a firm fixed
price basis (Base Price +/- Special Factor) for an indefinite
quantity type contract. Contracts will be awarded on an all-or-none
basis per group using three geographical groupings of stores.
The groups have been set-up as follows: Group I - Alameda NAS,
Beale AFB, Dugway Proving Ground, Fallon NAS, Hamilton Housing,
Hill AFB, LeMoore NAS, McClellan AFB, Moffett Field, Presidio
of Monterey Annex, Presidio of San Fransisco, Stockton NCS,
and Travis AFB (1,605,068 estimated pounds); Group II - Barstow
MCLB, China Lake NAWS, Davis-Monthan AFB, Edwards AFB, Fort
Huachuca, Fort Irwin, Luke AFB, Yuma MCAS, March AFB, Nellis
AFB, and Twentynine Palms (1,504,502 estimated pounds); Group
III - Camp Pendleton MCB, San Onofre, Imperial Beach, Los Angeles
AFB, Long Beach NS, Miramar NAS, San Diego NS, Port Hueneme,
Vandenberg AFB, and El Toro MCAS (2,637,076 estimated pounds).
The anticipated contract period is September 1, 1997 through
August 30, 1998 with two one-year option periods. The solicitation
will be issued on or about May 14, 1997, with initial proposals
due on or about June 13, 1997. This acquisition will be unrestricted.
Only written requests will be honored. Facsimile numbers are
(804) 734-9671 or 9685. All responsible sources may submit
a proposal which shall be considered by the above stated agency.
CITE: (I-099 SN060231)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL NA
DUE 041897
POC Sherrel Sholar-Jackson FAX 910-251-4454
DESC: This is a sources sought synopsis for water contractors
(to provide gallons, liters, or bulk, etc.) who are interested
in providing water during emergency situations for the Corps
of Engineers, South Atlantic Division (SAD) (consisting of
the states of Alabama, Florida, Georgia, North Carolina and
South Carolina). Interested contractors are required to submit
information as follows: Location(s) of their plants; response
time; current production capacity; production capacity during
a SAD emergency contracting period; transportation capability;
availability of various type(s) of containment (i.e. cans,
half/liters, liters, gallons, bulk, etc.); capability to provide
certification of water quality; SAD states to which water can
be provided; price per unit for water provided; standby time
rates if trucks are delayed at destination; restocking charges
if necessary; pallet charge if required; emergency water may
be required at any time, but specifically during the hurricane
season which is 1 June through 30 November. Interested contractors
may submit the above information to Sherrel Sholar-Jackson,
at the Wilmington District Corps of Engineers at PO Box 1890,
Wilmington, NC 28402-1890 or by FAX at 910-251-4454. Information
is required by 18 April 1997 to allow SAD to prepare for the
upcoming hurricane season. Later responses will be accepted.
-
CITE: (W-099 SN060247)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE, UNLEADED FOR SOUTH KOREA
SOL SP0600-96-R-0112-0002
DUE 060697
POC C Owens, P Johnson, R Bone/(703) 767-9560
DESC: This synopsis was originally published in the CBD on 3
Apr 97. This modification is issued to cancel referenced solicitation
in its entirety. POP062NS
CITE: (W-099 SN059988)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--FUEL ADDITIVE
SOL CNR-95276-MQ-29
DUE 051597
POC Point of Contact - Patricia Baquero, Contract Specialist,
(507) 272-3643, Henry J. Stec, Contracting Officer, (507) 272-4075
DESC: Liquid oil treatment for Bunker "C"; containing solvent
and dispersant, capable of inhibiting slag and corrosion in
the steam boiler furnace; feedable by conventional metering
pump or automatic feedrate control system. Quantity: approximately
100 drums of 55 gallons per year. Requirements type contract
with options to acquire 300 additional drums at 100 per year
throughout 3 additional years. Basic term contract includes
technical services for inspection and analysis. Delivery within
30 days FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic
of Panama, after award for 1st order, and after placement of
call order for subsequent orders. When requesting solicitation
state name, address and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661 or e-mail at pcc
gsls@cais.cais.com. All responsible sources may submit an offer
which shall be considered by the Commission.
CITE: (I-099 SN060199)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 93--CONTAINERS, RUBBER BAND
SOL 266351-97-A-0390
DUE 050997
POC Kathy Hamilton, Purchasing Specialist, (612) 851-1124
DESC: The U.S. Postal Service has a requirement for Containers,
Rubber Band, PSIN D1149, PSN 8465-02-000-8093. Containers are
to be manufactured in accordance with USPS Drawings and Specifications.
Initial term of 3 years, with a minimum quantity of 30,000
and a maximum quantity of 45,000 for the initial 3 year period.
Multiple deliveries FOB Destination to the Materiel Distribution
Centers in Topeka KS and South River NJ 60 days after delivery
orders are issued against contract. Solicitation will be issued
4/09/97 and offers will be due on 5/09/97. Request for the
solicitation must be in writing, by e-mail (khamilt1@email.usps.gov),
or by fax (612-851-1115). Cite one (1) request per order and
a copy of the solicitation will be furnished on a first received
basis until the supply is exhausted.
EMAILADD: khamilt1@email.usps.gov
EMAILDESC:
via e-mail
CITE: (W-099 SN060118)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 95--ANGLE IRON AND SHEET STEEL
SOL RFQ132-0057
DUE 042897
POC Toni Andruk, 913/682-8700, ext 320
DESC: This provides added information to the original announcement.
The U.S. Penitentiary, Leavenworth KS, is seeking to acquire
the following items: Line Item #1: 2" x 2" x 3'16" Angle Iron,
20' length, Steel - 13,200 feet; Line Item #2, 3" x 3" x 3/16"
Angle Iron, 20' length, Steel - 7,000 feet; Line Item #3: Sheet
Steel, 12-gauge Plate Steel, 5' x 8' sheets - 14,000 square
feet. All other information in the original publication remain
unchanged. As stated previously, this is a 100% small business
set-aside. Questions may be referred to the POC named above.
CITE: (W-099 SN060210)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 99--EXTRAVEHICULAR MOBILITY UNIT (EMU) FOLLOW-ON CONTRACT
WITH HAMILTON STANDARD DIVISION (HSD) OF UNITED TECHNOLOGIES
CORPORATION, WINDSOR LOCKS, CONNECTICUT
SOL 9-BL3-08-7-03P
DUE 060197
POC Robin P. Chapman, Contracting Officer, Phone (281) 483-8501,
Fax (281) 244-5329, Email rchapman@ems.jsc.nasa.gov - Jennifer
K. Reynolds, Contract Specialist, Phone (281) 483-1874, Fax
(281) 244-5329, Email jlreynold@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
the Extravehicular Mobility Unit (EMU) to procure additional
EMU hardware, to refurbish hardware components, and to continue
program administration, engineering, Extravehicular Activity
mission management, assured EMU availability, logistics, tooling
maintenance, and field support. NASA/JSC intends to purchase
the items from Hamilton Standard Division (HSD) of United Technologies
Corporation, Windsor Locks, Connecticut. As the EMU designer,
developer, and manufacturer, HSD has acquired unique qualifications,
resources, corporate memory, and engineering expertise that
are required to fabricate new EMU hardware components, and
perform related programmatic and technical activities. HSD
has gained these unique capabilities through the fabrication
of 16 EMU's and 1 qualification system over a 17-year period.
Based upon this experience, HSD possesses an extensive knowledge
of the design and performance characteristics of the EMU and
its components and is cognizant of its overall capabilities,
limitations, and the interactions of its subsystems. In addition,
HSD possesses all required equipment and facilities necessary
for the fabrication and refurbishment of EMU hardware components
including specialized tool and test equipment. HSD is also
a certified supplier of extravehicular activity equipment in
accordance with JSC Specification CSD-SH-021 and NASA Handbook
5300.4 requirements. See Numbered Note 26. RFP will be released
on or about 15 days after publication of this synopsis in the
CBD. Firm date for receipt of proposals will be stated in the
RFP. All responsible sources may submit a proposal which shall
be considered by the agency. 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/JSC/date.html#9-BL3-08-7-03P
LINKDESC:
EMAILADD: rchapman@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-099 SN060160)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 99--PEST CONTROL SERVICES
SOL 1442
DUE 060597
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417.
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Pest Control Services to all the
various Head Start locations in Dallas County. The Request
for Proposal will be available May 7, 1997.
CITE: (M-099 SN060179)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--EVALUATION OF METAL OXIDE FILM
SOL DE-RP21-97MC34172
DUE 042497
POC Point of Contact - Contact David Berkey, (304)285-4990, Contracting
Officer Randolph R. Cooper (304)285-4160
DESC: The U.S. Department of Energy's Federal Energy Technology
Center-Morgantown intends to award a fixed-price contract on
a noncompetitive basis to Sensor Reach Corporation of PO Box
191, Orono, Maine for Evaluation of Metal Oxide Film. The proposed
contractor's previous experience with the earlier design stages
of this technology gives it unique expertise in this field
and meets all requirements for this action. This is a notice
of intent and not a request for competitive proposals. However,
any responsible source(s) capable of suppling this technology
are encouraged to respond. Only written responses will be accepted.
Responses must contain clear and convincing technical literature
that shows capability to perform such evaluations. To be considered
and possibly receive a copy of the solicitation please fax
company name, address and contact point to Mr. Kelley Dawson
at 304/285-4683. See numbered note 22
CITE: (I-099 SN060198)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--RECYCLED PAPER
SOL n/a
DUE 051697
POC Vera O'Boyle, Contracting Officer 202512-0893
DESC: Defense Intelligence Agency requires Opacified Offset
Book Paper, Matte Coated Offset Book, Matte Coated Cover Paper,
Litho Coated Book, and Litho Coated Cover to be delivered to
Washington D.C. for the period beginning July 1, 1997 through
June 30, 1998. All responsible sources may submit a bid. Instructions,
schedule, and specifications may be obtained by addressing
the contracting officer.
CITE: (W-099 SN060249)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--LAMINATE MATERIAL TO PROTECT U.S. PASSPORTS
SOL S-OPRAQ-97-R-0010
DUE 053097
POC Eldred L. Jackson, (703) 875-6076
DESC: The laminate material required by the Department of State
will be utilized to protect the bio-data page for U.S. Passports
with approximate measurements of 125mm by 100mm. The laminate
material shall afford protection for the bio-data and photograph
for the ten year life of the passport. In addition, the material
shall be fraud resistant and contain optically variable image
- minimum size of approximately 12 square millimeters in
size. It shall be bonded to the passport data page using
heat actuated adhesive after the data and photograph are
positioned on the page. The evaluation of the functional
and security aspects of the laminate will be performed by
the National Institute of Standards and Technology in conjunction
with U.S. Government Forensic Analysts. The contract award
will be based on price, evaluation testing of laminate bidder
provided samples and evaluation of bidder provided descriptive
literature. This does not alter the fact that the laminate
must serve a functional purpose and can not interfere with
the machine reading of the optical recognition characters
(OCR B) printed passport. The contractor will be required
to deliver the laminate in rolls measuring 16 7/16" x 12"
OD x 3" ID (+- 1/4" OD), or 417.51mm wide x 304.8mm OD x
76.2mm ID (+- 6.35mm OD). The roll length for all laminate
material delivered shall measure 1,000 feet (+- 50 feet)
or 304.8 meters (+- 15.24 meters). It is anticipated that
an indefinite quantity type contract will be awarded with
guaranteed minimum quantity of 500 rolls and maximum quantity
of 750 rolls per year. This requirement is for a base and
four option years.*****
CITE: (W-099 SN060337)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--ADVANCED BALLISTIC MISSILE DEFENSE COOPERATIVE RESEARCH
EXCHANGE LETHALITY TECHNOLOGY PROGRAM
POC POC: Michele Reichelt, Contracting Officer (703) 604-4298;
Linda Lambert, Contract Specialist (703) 604-4390; CBD Reference
Number: 96- 26.
CNT HQ0006-97-C-0007
AMT $2,000,000.00
LINE 0001 AND 0002
DTD 032697
TO Ministry of Defence, Directorate of Science (Ballistic Missile
Defence), Room 441, Northumberland House, Northumberland Avenue,
London WC2N 5BP, England, United Kingdom
CITE: (I-099 SN060151)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--CLOSED-LOOP CONTROL SYSTEMS FOR IMPROVED COMBUSTOR
STABILITY AND PERFORMANCE
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0031 SBIR Program Solicitation 95.3
AMT $371,480.00
DTD 040197
TO Physical Sciences, Incorporated, 20 New England Business Center,
Andover, MA 01810-1077
CITE: (M-099 SN060183)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED TUNABLE OPTICAL FILTER FOR FIBER OPTIC COMMUNICATIONS
NETWORK
POC Contracting Officer, A.M. Wendlegass, (919) 549-4287.
CNT DAAG55-97-C-0033 SBIR Program Solicitation 95.3
AMT $373,175.00
DTD 040197
TO Aurora Associates, 3350 Scott Blvd., Building 20, Santa Clara,
CA 95054-3106
CITE: (M-099 SN060184)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ERDEC RESEARCH & TECHNOLOGY DIR., TASK ORDER CONTRACT
- FUNCTIONAL AREA 3
POC Tammy Lee Bair, Contract Spec., (410)671-4379; Cynthia M.
Howard, Contracting Officer, (410)671-3130
CNT DAAM01-97-D-0004,DAAM01-97-D-0005,DAAM01-97-D-0006,DAAM01-97-D-0007
AMT $0
LINE 0003
DTD 040797
TO Battelle Columbus, 505 King Avenue, Columbus, OH 43201-2693;
EAI Corp., 1308 Continental Dr, Suite J, Abingdon, MD 21009;
GeoCenters, Inc., 7 Wells Ave., Newton Centre, MA 02159; Science
& Technology Corp., 101 Research Dr., Hampton, VA 23666
CITE: (W-099 SN060205)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ERDEC R&T DIR., TASK ORDER CONTRACT, FUNCTIONAL AREA
3, TASK ORDER 1 FOR BIOSENSOR STUDIES AND ASSAY DEVELOPMENT
POC Tammy Lee Bair, Contract Spec., (410)671-4379; Cynthia M.
Howard, Contracting Officer, (410)671-3130
CNT DAAM01-97-D-0007/0001
AMT $653,516
LINE 0003AA
DTD 040797
TO Science & Technology Corp., 101 Research Dr., Hampton, VA
23666
CITE: (W-099 SN060209)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: A--REPAIR SOUTHEAST PERIMETER WALL AND CONSTRUCT MASONRY
WALL, WASHINGTON NAVY YARD, WASHINGTON, DC
POC Gary Insley, Contract Specialist FAX (202) 685-8236.
CNT N68925-95-C-A924
AMT $138,500.00
LINE N/A
DTD 040397
TO Constech, Inc, 8500 Leesburg Pike, Suite 409, Vienna, VA 22162
CITE: (I-099 SN060303)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACED, SACRAMENTO, OFC REC/LOAD DOCK,MF: BLOCK #4, 1325
J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--ENGINEERING AND ENVIRONMENTAL INVESTIGATIVE SERVICES
(EEIS) WITHIN THE STATE OF CALIFORNIA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-97-D-0015
AMT $40,000
DTD 040797
TO SCA ENVIRONMENTAL INC, 2114 BERKELEY WAY, BERKELEY, CA 94704
CITE: (I-099 SN060227)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--ARCHITECT/ENGINEER SERVICES INDEFINITE QUANTITY CONTRACT
FOR REPAIR AND ALTERATION PROJECTS IN GUAM, ROTA AND SAIPAN,
HONOLULU DISTRICT
POC John J. Fraher, Purchasing Specialist, or Grace Batesting,
Contract Specialist, Jr., (415)794-6336
CNT 052571-97-J-0064
AMT NTE $1,000,000
DTD 040897
TO Taniguchi-Ruth-Smith + Associates, P O Box EA, Agana, Guam
96910-9030
CITE: (W-098 SN059852)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--COOLING TOWER/CHILLER PROTECTION - A/E SERVICES
POC Annette M. Gaessler, Contracting Officer (561) 882-6508,
Alternate POC: Donna Nelson (561)882-6510.
CNT V548P-465
AMT $26,200
DTD 031797
TO LIVS Associates, 151 Malorca Avenue, Suite A, Coral Gables,
Florida 33134
CITE: (W-099 SN060020)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--PHASE I DEVELOPMENT, CLEVELAND NATIONAL CEMETERY,
CITY OF RITTMAN, OHIO
POC David V. Starkie, (202) 565-6233, Contracting Officer, Jon
E. Baer, (202) 565-5231.
CNT Project No. 918CM2001, Contract No. V101CP0172
AMT $467,500.00
DTD 040297
TO Behnke Associates, Inc., 700 W. St. Clair Avenue, Cleveland,
Ohio 44113-1230
CITE: (M-099 SN060180)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--NETPOST IN-HOUSE HYBRID MAIL PILOT
POC Terry Downer, Contracting Officer, 202 268-4895
CNT 102590-97-B-1380
AMT $760,000.00
LINE N/A
DTD 040897
TO Cordant Inc, 11400 Commerce Park Drive, Reston, VA 22091-1506
CITE: (W-099 SN059956)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--FULL-SPECTRUM BANYAN VINES NETWORK ADMINISTRATION,
COMMUNICATIONS, ENGINEERING, AND MANAGEMENT SUPPORT
POC James L. McCormick, Contract Specialist, (760)939-7953; FAX
(760)927- 3488.
CNT N68936-97-C-0162
AMT $117,735.00
LINE N/A
DTD 040697
TO Integrated Systems Group, Inc., 11050 Randall St., Sun Valley,
CA 91352
CITE: (I-099 SN060288)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St Louis MO 63118-3399
SUBJECT: J--REPAIR/OVERHAUL GRAVIMETER
POC Contact Karen Edgar, Purchasing Agent, (314) 260-1206, or
Phyllis M. Barr, Contracting Officer, (314) 260-1206
CNT NMA402-97-P-7055
AMT $49,735
LINE 0001
DTD 040797
TO Lacoste & Romberg, 4807 Spicewood Spring, Bldg 2, Austin,
TX 78759-8404
CITE: (I-098 SN059816)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: J--MAINTENANCE OF CATH LAB EQUIPMENT
POC Mark Smithers, 501-370-6635
CNT V598P-3963
AMT $125,663
LINE All
DTD 040197
TO Siemens, 4006 willow Lake Blvd, Memphis, TN
CITE: (W-099 SN060115)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: J--MAINTENANCE ON DIGITAL DICTATION SYSTEM
POC Mark Smithers, 501-370-6635
CNT V598P-3960
AMT $53,001
LINE All
DTD 040197
TO Dictaphone Corp, 1100 North University, little Rock, AR
CITE: (W-099 SN060117)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: J--AIRCRAFT MAINTENANCE
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron Brown
CNT 53-82X9-7-041
AMT S0
LINE All items accepted
DTD 040697
TO Stevens Aviation, 10656 West 120th Avenue, Broomfield, CO
80021
CITE: (I-099 SN060140)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KITTY HAWK (CV-63) COH
POC Barbar A. Brown, Contract Specialist, Code 431B, Phone (619)
556-4855
CNT N62791-97-C-0004
AMT $3,666,921
LINE N/A
DTD 040797
TO Pacific Ship Repair & Fabriciation, 1625 Rigel Street, San
Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-099 SN060172)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUEL SAVINGS ADVISORY SYSTEM OPT 2
CNT F34601-92-C-0918P00021, FD2030-97-3-5347
AMT $11,264,831
DTD 040497
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-099 SN060266)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0270, F34601-96-R-55044
AMT $42,800
DTD 040897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-099 SN060268)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J131c-106
AMT $25,920.00
DTD 040397
TO Trony R. Martin, 2673 Trail Creek Circle, Lithia Springs,
Georgia 30057
CITE: (M-099 SN060177)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MRI/CT SERVICES FOR USP, LOMPOC, CA
POC James F. Cooper, Contracting Officer, (510) 803-2775.
CNT Contract No. J116c-413 on Solicitation No. IFB 116-0365
AMT $160,020.00
LINE ALL
DTD 040297
TO American Shared Hospital Services, 4 Embarcadero #3620, San
Francisco, CA 94111
CITE: (M-099 SN060189)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J131c-108
AMT $25,920.00
DTD 040397
TO Rebecca Williams, 1466 Old Conyers Road, Stockbridge, Georgia,
30281
CITE: (M-099 SN060191)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J131c-104
AMT $37,200.00
LINE Provide two Pharmacy Technicians
DTD 032897
TO Interactive Medical Specialists, 98 Main Street, #505, Tiburon,
California, 94920
CITE: (M-099 SN060192)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--MEDICAL ASSISTANT
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J131c-107
AMT $45,811.20
LINE Provide two Medical Assistants
DTD 032897
TO Interactive Medical Specialists, 98 Main Street, #505, Tiburon,
California, 94920
CITE: (M-099 SN060193)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--STORAGE & DISPOSAL OF EXCESS GOVERNMENT PROPERTY
POC Glenn Harden, 202-433-5997
CNT N00600-97-D-0062
AMT $2,966,100.00
LINE all
DTD 040397
TO Small Business Administration (Facilities Management Company,
Inc.; 1200 Mercantile Lane #109; Largo, MD 20774)
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
CITE: (W-099 SN060119)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: S--HEMODIALYSIS WATER
POC Mark Smithers 501-370-6635
CNT V598P-3962
AMT $42,600
LINE all
DTD 040197
TO U.S. Filter, 20 Industrial Park Circle, Benton, AR 72015
CITE: (W-099 SN060114)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--LAND MANAGEMENT OPERATIONS AT LAKE SHELBYVILLE, SHELBYVILLE,
IL
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-D-0504
AMT $0
DTD 032897
TO R W LEWIS EXCAVATING SERVICE, R R 1 BOX 168, MODE, IL 62444
CITE: (I-099 SN060219)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--DUPL./COPYING
CNT Program 4405-S
AMT $93,091.00
DTD 040197
TO Copy USA, #2 Park Place South, Atlanta, GA 30303
CITE: (M-099 SN060252)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: X--VET CENTER LEASE
POC Mark Smithers 501-370-6635
CNT V598R-35
AMT $120,000
LINE all
DTD 030197
TO B&C Properties, 19 Windsor Ct. Little Rock, AR 72212
CITE: (W-099 SN060112)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--3.8 MILES OF GRADING, DRAINAGE, ASPHALT SURFACING,
AND UTILITY WORK ON LAKESHORE & NORTHSHORE DRIVES IN LAKE MEAD
NATIONAL RECREATION AREA.
POC Planning & Coordination, (303)969-5937
CNT DTFH68-97-C-00014
AMT $4,800,164
DTD 040497
TO FNF Construction, Inc., P.O. Box 5005, Tempe, AZ 85280-5005
CITE: (W-098 SN059838)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
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--CLOSE COMBAT TACTICAL TRAINER - EVANS ARMY AIRFIELD,
FORT STEWART, GEORGIA
POC Linda Elliott, 912/652-5076
CNT DACA21-97-C-0013/IFB #DACA21-97-B-0004
AMT $4,794,000.00
DTD 040397
TO Intersteel, Incorporated, 3837 Fitzgerald Road, Louisville,
Kentucky 40216
CITE: (W-099 SN060078)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Medical Center, 4815
North Assembly St., Spokane, WA 99205-6197
SUBJECT: Y--CONSTRUCT BLDG 27
POC Darrell Loflin
CNT V668C-373
AMT $2,493,700
LINE N/A
DTD 032697
TO LYDIG CONSTRUCTION,N. 604 HAVANA ST, SPOKANE WA 99202
CITE: (I-099 SN060126)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19. NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--PROVIDE COMFORT HEATING SYSTEMS, BUILDING 258, DDCT,
NAS, CORPUS CHRISTI, TX
POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154.
CNT N62467-95-C-J368
AMT $49,000.00
LINE LUMP SUM INCLUDING AMEND 0001
DTD 040197
TO H & H Constructors, Inc., P O Box 9014, Corpus Christi, TX
78459
CITE: (I-098 SN059823)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR REMOVAL
OF UNDERGROUND STORAGE TANKS AND INSTALLATION OF ABOVE GROUND
TANKS IN CALIFORNIA
POC Contracting Officer, Evelyn E. Navarro, (510)535-7248
CNT DTCG88-97-D-623174, DTCG88-97-B-623174
AMT Estimated amount $106,320.50
DTD 032897
TO RAH Environmental, Inc., 3310 Swetzer Road, Loomis, CA 95650
CITE: (I-098 SN059851)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ASBESTOS ABATEMENT
POC Jill Clayton, 209/379-1050; Roy Navik, 209/379-1038
CNT 1443CX880097001
AMT $69,645.00
LINE 1 through 7
DTD 032097
TO Cal, Inc., 2040 Peabody Road, Suite 400, Vacaville, CA 95687
(8a contractor)
EMAILADD: jill_clayton@nps.gov
EMAILDESC:
CITE: (W-098 SN059856)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--HIGHWAY STRIPING
POC Jill Clayton, 209/379-1050; Roy Navik, 209/379-1038
CNT 1443CX880097006
AMT $93,852.90
LINE Items 1 through 20
DTD 032697
TO Moreno Striping Service, P. O. Box 848, Goshen, CA 93227 (8a
Contractor)
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
CITE: (W-098 SN059858)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE BATHROOMS, FY73 FH
POC SrA Daniel Newell, Buyer, 301-981-1904; Charles Buebe, Contracting
Officer, 301-981-1904
CNT FA4416-97-C0010; Solicitation FA4416-96-B0016
AMT $1,8000,667.00
LINE N/A
DTD 033197
TO Engineering Management Services, Inc., PO Box 280, Great Falls,
VA 22066
CITE: (W-099 SN059990)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--AVOID AND MINIMIZE MEASURES, FOUNTAIN BLUFF- OWL
CREE, SANTA FE CHUTE, BILLINGS ISLAND, LOWER MRM 85.0 TO 33.0,
CONSTRUCTION OF STONE FILL HARD POINTS AND REVETMENT
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0411
AMT $740,610
DTD 032697
TO LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236-0050
CITE: (I-099 SN060218)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR WINDOWS/VENTILATION SYSTEM BLDG 345/2
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0005
AMT $587,000
DTD 032597
TO STAN ELLIOTT INC, P O BOX 308, NEW BOSTON, TX 75570
CITE: (I-099 SN060224)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 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--FENDER PILE REPLACEMENT AT DUBUQUE, IA
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF156
AMT $56,678.00
LINE 0001
DTD 040997
TO J.F. Brennan Co., P.B. 2557, La Crosse, WI 54602-2557
CITE: (W-099 SN060315)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP0920-96-R-A055
CNT SP0920-97-C-0020
AMT $172,270.00
LINE 0001 THROUGH 7001
DTD 040997
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-099 SN060047)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 14--SOL N68936-96-R-0271 AWARDED AS CONTRACT N68936-97-C-0166
BASE PERIOD: $20,678,897; OPTION PERIOD: $19,294,019.
POC Nathan Simpson, Contracting Officer, (805) 989-1303.
CNT N68936-97-C-0166
AMT $39,972,916.00
LINE ALL CLINS
DTD 040197
TO AlliedSignal, Inc. Route 46 Teterboro, NJ 07608-1173
CITE: (I-099 SN060289)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CARRIAGE ASSEMBLY
SOL SP0460-97-Q-C344
CNT SP0460-97-M-5640
AMT $42,201.00
LINE 0001
DTD 040897
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-099 SN059871)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-0704
CNT F09603-95-G-0013-UB8E
AMT $52,875.30
LINE 0001 THROUGH 0003
DTD 040897
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-099 SN059961)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--TRUNNION, TAIL ROTOR.
SOL SP0740-97-Q-1018
CNT DAAJ09-95-G-0014-UBW4
AMT $64,727.60
LINE 0001 THROUGH 0002AB
DTD 040997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-099 SN059965)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--TANK, HYDRAULIC FLUID, AIRCRAFT.
SOL SP0740-96-Q-KR87
CNT SP0740-97-W-0761
AMT $51,010.50
LINE 0004 THROUGH 0006
DTD 040897
TO International rite-way products 1520 E Frances St Ontario
CA 91761
CITE: (I-099 SN059970)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--POWER TRANSFER UNIT
SOL SP0920-97-Q-0785
CNT N00383-95-G-004A-UB37
AMT $80,776.00
LINE 0001 THROUGH 0002
DTD 040997
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-099 SN060049)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN MASK CONTAINER; P/N 289-650; 411 EA --1660002427577BO
CNT F04606-96-G-0022SD01, FD2030-97-0-8276
AMT $32,880
DTD 040897
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-099 SN060265)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR; P/N 9010A2; 78 EA --1660007824697BO
CNT F34601-97-M-0778, GYCF09-77-2-00043
AMT $80,749
DTD 040797
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-099 SN060269)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--STAKE ASSEMBLY, ARRESTING.
SOL SP0770-97-Q-MK84
CNT SP0770-97-M-GH59
AMT $26,439.42
LINE 0001 THROUGH 0002
DTD 040897
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-099 SN059969)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--RAST SERVICE CHANGE #62
POC Dianne Mount Contract Specialist, Code 213DM (908) 323-2903.
CNT N68335-97-D-0109
AMT $271,379.00
LINE N/A
DTD 033197
TO Aircraft Appliance & Equipment LTD, 150 East Drive, Bramalea,
Ontario, Canada L6T 1C1
CITE: (I-099 SN060290)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--KEEL, INFLATABLE
SOL 97T806-92-P-0400
CNT SP0490-97-M-JC43
AMT $25,222.94
LINE 0001
DTD 040497
TO Zodiac of North America Inc Thompson creek Rd P O Box 400
Stevensville MD 21666-9301
CITE: (I-099 SN059870)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HETS M1070 TRAC
CNT DAAE0796CX159P00006
AMT $46,347,967
DTD 011597
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-099 SN060095)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--M978 TANKER AND
CNT DAAE0795CX057P00015
AMT $13,243,241
DTD 033197
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-099 SN060096)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--M978 TANKER AND
CNT DAAE0795CX057P00015
AMT $30,066,084
DTD 033197
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-099 SN060097)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-Q-MF67
CNT SP0770-97-W-0111
AMT $54,273.04
LINE 0001 THROUGH 0003
DTD 040897
TO Leisure Time Products Inc 220 Lynn St Flushing MI 48433
CITE: (I-099 SN059904)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, VEHICU
CNT SP0770-97-M-EV92
AMT $46,728.00
LINE 0001 THROUGH 0056
DTD 040897
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-099 SN059909)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CAP, FUEL TANK, COMBAT VEHICLE, SPILL PROOF.
SOL SP0750-97-Q-0685
CNT SP0750-97-M-8735
AMT $66,501.24
LINE 0001 THROUGH 0004
DTD 040897
TO R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
CITE: (I-099 SN059962)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--KIT, FILTER, TRANSMISSION
SOL SP0770-97-X-MS03
CNT SP0770-97-M-EW04
AMT $41,451.00
LINE 0001
DTD 040997
TO Parker Hannifin Corp hydraulic filter Div 16810 Fulton county
Rd number 2 P.O.Box 51 metamora OH 43540-0051
CITE: (I-099 SN059963)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CONTROL ASSEMBLY, PUSH-PULL (THROTTLE LOCKING
SOL 96TJ77-32-P-0700
CNT SP0750-97-M-1657
AMT $29,987.40
LINE 0001
DTD 040897
TO Onodi tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-099 SN059964)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--DISK, REACTION, LOCKO
SOL SP0770-97-Q-MC65
CNT SP0770-97-M-EV76
AMT $60,854.95
LINE 0001 THROUGH 0002
DTD 040997
TO Styberg E C Engineering Co Inc 1600 goold St P.O.Box P O Box
788 Racine WI 53401-0788
CITE: (I-099 SN059968)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, SHOCK ABSORBER.
SOL SP0750-97-Q-0687
CNT SP0750-97-M-8736
AMT $29,430.54
LINE 0001 THROUGH 0004
DTD 040897
TO Mobile Power Technologies Inc 41001 grand River Ave novi MI
48375
CITE: (I-099 SN059971)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0796DM0641168
AMT $30,243
DTD 040497
TO Michelin North America Inc, P.O.Box 19001 Greenville, SC296029001
CITE: (I-099 SN060098)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--CONNECTING ROD, PISTON. IN CUMMINS DIESEL
SOL 97T897-32-P-0700
CNT SP0750-97-M-M014
AMT $30,573.20
LINE 0001 THROUGH 0006
DTD 040897
TO Cummins northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525
CITE: (I-099 SN059903)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PARTS KIT,DIESEL EN
POC Contact Point, Richard S Fry, 0212.17, (717) 790-3354, Fax
(717) 790-2284, Twx, Not-Avail
CNT N0010497PDE47, Sol Nr N00104-97-T-3173, NIIN 013905382
AMT $44,498
LINE N/A
DTD 041897
TO Gec Alsthom Diesels Inc , Houston ,TX 77084-0000
CITE: (I-099 SN060201)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL 96TFZ8-52-P-0700
CNT SP0750-97-M-7651
AMT $28,927.36
LINE 0001 THROUGH 0002
DTD 040997
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-099 SN059902)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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 SP0770-97-Q-MG33
CNT SP0770-97-M-BB99
AMT $52,638.00
LINE 0001 THROUGH 0003
DTD 040997
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-099 SN059907)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--GEARCASE-MOTOR. (MOTOR)
SOL SP0770-96-Q-UD52
CNT SP0770-97-M-GS29
AMT $52,008.06
LINE 0001
DTD 040897
TO Trevose industrial products Inc 138 five points Rd macungie
PA 18062
CITE: (I-099 SN059905)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--BELTS, V.... MATCHED SET OF 3, 3V CROSS-SECTION,
SOL 97TK49-72-P-0700
CNT SP0750-97-M-3497
AMT $26,279.88
LINE 0001
DTD 040997
TO Traco-tidewater Inc 612 West 24TH Street Norfolk, VA 23517-1208
CITE: (I-099 SN059913)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0770-96-Q-ME10
CNT SP0770-97-M-BC07
AMT $56,186.05
LINE 0001
DTD 040997
TO Harder precision components Inc 1123 Seminole St Clearwater
FL 34615
CITE: (I-099 SN059960)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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
SOL SP0500-97-Q-E375
CNT SP0500-97-M-SK05
AMT $52,725.00
LINE 0001
DTD 040897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-099 SN059893)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-S454
CNT F34601-95-G-0003-TZE4
AMT $29,850.00
LINE 0001
DTD 040897
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-099 SN059894)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-97-X-K818
CNT SP0490-97-M-AQ05
AMT $26,175.00
LINE 0001 THROUGH 0002
DTD 040497
TO Sulzer Metco /Westbury/ Inc 1101 prospect Ave Westbury NY
11590-2724
CITE: (I-099 SN059869)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP CYLINDER COMPLETE.
CNT SP0700-95-G-0008-0216
AMT $67,762.00
LINE 0001
DTD 040997
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-099 SN059906)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--ROTOR, PUMP.
SOL SP0770-97-Q-MN68
CNT SP0770-97-M-GH65
AMT $69,791.00
LINE 0001
DTD 040897
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-099 SN059912)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--BOWL, INLET FILTER
SOL SP0770-97-Q-MM04
CNT SP0770-97-M-GJ04
AMT $48,804.00
LINE 0001 THROUGH 0002
DTD 040997
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-099 SN059966)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-R-6441
CNT SP0770-97-C-4261
AMT $133,000.00
LINE 0001
DTD 040497
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-099 SN059959)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, BALL. COPPER ALLOY BODY, FLANGED TYPE
SOL SP0760-97-Q-0264
CNT SP0760-97-M-5118
AMT $34,128.00
LINE 0001
DTD 040897
TO Triumph Mfg Co Inc 750 tolland St P O Box 380148 East Hartford
CT 06138-0148
CITE: (I-099 SN059908)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--FLOAT, VALVE.
SOL SP0760-97-X-1118
CNT SP0760-97-M-7027
AMT $79,443.65
LINE 0001
DTD 040997
TO Engine Tech Co 1242 SW 112TH St Seattle WA 98146
CITE: (I-099 SN059910)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL 97TM23-92-P-0700
CNT F04606-96-G-0021-UB3U
AMT $26,144.00
LINE 0001
DTD 040997
TO HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-099 SN059911)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, MAXIMUM OPERATING PRESSURE 3000
SOL SP0750-97-Q-0903
CNT SP0750-97-W-5827
AMT $27,636.00
LINE 0001
DTD 040897
TO New ERA contract sales Inc 1501 center Street Tacoma WA 98409
CITE: (I-099 SN059967)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--PURCHASE OF 3 EA AN/USM-639 --4920013243591DQ
CNT F41608-97-C-0446, F41608-96-R-29544
AMT $2,526,027
DTD 040419
TO Lockheed Sanders Inc, Ms Nhq1-561, Po Box 868/65 Spit Brook
Rd, Nashua Nh 03061-2060
CITE: (I-099 SN059923)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--LOCKING WRENCHES
SOL 6FES-G3-96C454-I
POC Sandra grant (816) 926-7678
CNT GS-06F-78542
AMT $100,000.00
LINE M0136, M0136A, M0136B & M0136C
DTD 040897
TO American tool companies, Inc. P.O. Box 829 Wilmington, OH
45177
CITE: (I-098 SN059861)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--AN-ARC-210(V) ELECTRONIC PROTECTION RADIO SET
POC Contact, Steven A. Nickle, Phone (703)604-2119
CNT N00019-95-C-0004 / P00028 (Synopsis no. 50025-97)
AMT $25,253,529
LINE N/A
DTD 040297
TO Rockwell International Corporation, Collins Avionics & Communications
Division, 350 Collins Road, NE, Cedar Rapids, IA 52498-0001
CITE: (I-098 SN059817)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DATA DISPLAY GROUP
SOL SP0970-97-Q-A194
CNT F09603-96-G-0011-UB38
AMT $38,544.00
LINE 0001
DTD 040897
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway pky
Minneapolis MN 55413-1719
CITE: (I-099 SN060027)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VARIOUS ELECTRONIC COMPONENTS MOUNTED ON --5998997860117WF
CNT F42620-97-C-0053, F42620-97-R-1003
AMT $419,805
DTD 040897
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-099 SN059932)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A014
CNT SP0935-97-C-0018
AMT $173,270.00
LINE 0001 THROUGH 0002AB
DTD 040897
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-099 SN060023)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-97-Q-0831
CNT SP0960-97-M-4683
AMT $30,884.99
LINE 0001 THROUGH 0002
DTD 040897
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-099 SN060024)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--TRIPPER, CIRCUIT BREAKER
SOL 97T407-32-P-0900
CNT SP0930-97-M-5492
AMT $85,920.00
LINE 0001
DTD 040897
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-099 SN060025)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 97TC49-02-P-0900
CNT SP0960-97-M-4695
AMT $27,289.35
LINE 0001 THROUGH 0002
DTD 040997
TO Germanium Power Devices Corp 300 brickstone sq 7TH floor Andover
MA 01810-0865
CITE: (I-099 SN060026)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-4752
AMT $47,531.58
LINE 0001AA THROUGH 0001AF
DTD 040997
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-099 SN060028)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-5086
AMT $28,890.00
LINE 0001
DTD 040897
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-099 SN060029)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT N00383-95-G-B500-UB03
AMT $70,782.00
LINE 0001AA THROUGH 0001AF
DTD 040897
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 spit brook rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-099 SN060037)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0900-97-M-2604
AMT $60,377.00
LINE 0001
DTD 040897
TO Oeco Corp 4607 S.E. International Way Milwaukie, OR 97222
CITE: (I-099 SN060038)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 96TL17-32-P-0900
CNT SP0905-97-M-4031
AMT $76,820.00
LINE 0001
DTD 040897
TO Power Paragon Inc power systems group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-099 SN060040)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL 97T125-12-P-0900
CNT SP0935-97-M-5069
AMT $35,631.66
LINE 0001 THROUGH 0002
DTD 040897
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-099 SN060041)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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, ELECTRICAL
CNT SP0935-97-M-5115
AMT $30,593.64
LINE 0001 THROUGH 0002
DTD 040997
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-099 SN060042)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 97TC63-02-P-0900
CNT SP0960-97-M-4533
AMT $36,197.20
LINE 0001
DTD 040997
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-099 SN060043)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, S
SOL SP0960-96-R-A149
CNT SP0960-97-M-4709
AMT $98,571.00
LINE 0001
DTD 040997
TO Condor systems Inc 2133 samaritan Dr San Jose CA 95124
CITE: (I-099 SN060044)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-5734
AMT $38,000.00
LINE 7001
DTD 040897
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-099 SN060045)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-5040
AMT $31,733.80
LINE 0001 THROUGH 0003
DTD 040897
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-099 SN060046)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-97-M-4642
AMT $29,355.00
LINE 0001
DTD 040897
TO Trak microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-099 SN060048)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--70 MHZ SURFACE ACOUSTIC WAVE BANDPASS FILTERS
POC Jennifer Vacarro Code 25222C (908) 323-5129. Contracting
Officer B. Petrzilka.
CNT N68335-97-C-0140. Solicitation # was N68335-96-R-0222.
AMT $561,080.00
LINE N/A
DTD 031997
TO Anderson Laboratories, 45 Old Iron Ore Road, Bloomfield, CT
06002.
CITE: (I-099 SN060291)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-96-Q-VJ97
CNT DAAJ09-93-G-0017-TYET
AMT $59,752.53
LINE 0001AA THROUGH 0001AM
DTD 040897
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-099 SN059872)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-97-M-FB60
AMT $64,160.00
LINE 0001AA THROUGH 0001AD
DTD 040897
TO Shawnee products Inc 1201 Holly Ln P.O.Box 369 tecumseh OK
74873
CITE: (I-099 SN059985)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 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--TRANSISTOR AND RESISTOR
CNT F09603-95-G-0002-TYA4
AMT $30,244.05
LINE 0002AA THROUGH 0002AG
DTD 032897
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-099 SN059868)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U824
CNT SP0440-97-M-NB52
AMT $30,272.00
LINE 0001AA THROUGH 0002AB
DTD 040897
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-099 SN059873)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SCALE MOVEMENT WEIGHT --6670011441248
CNT F41608-97-M-1414
AMT $44,747
DTD 040897
TO Advance Weight Systems, 409 N Main St, Grafton Oh 44044 1205
CITE: (I-099 SN059924)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-97-Q-A175
CNT SP0920-97-M-4091
AMT $37,500.00
LINE 0001AA THROUGH 0001AB
DTD 040997
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-099 SN060039)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
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--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
POC ART KRUSE 618-256-9735
CNT DCA20097C0060
AMT $140,295.00
LINE 0001
DTD 040897
TO Open Text Corporation, 6812 Bert Lane, Dallas TX 75240
CITE: (W-098 SN059836)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
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--MIGRATION OF ADP EQUIPMENT
POC ART KRUSE 618-256-9735
CNT DCA20097M1446
AMT $38,334.00
LINE 0001
DTD 040897
TO Integrated Business Solutions, 4500 Forbes Blvd., Suite 210,
Lanham, MD 20706
CITE: (W-099 SN059957)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 71--TABLE TOP DISPLAYS
POC MSgt James C. Ossandon 334-953-7212
CNT F01600-97-R0002/F01600-97-C0009
AMT $87,236.00
DTD 040797
TO Aster Industries, Inc. 540 Main Street Suite 953, Akron, Ohio
44311
CITE: (W-099 SN060116)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 73--BOTTLE & TUMBLER SET, PLASTIC, BLUE, DISPOSABLE,
CNT SP0200-97-M-FB61
AMT $46,283.93
LINE 0001AA THROUGH 0001AB
DTD 040897
TO Lsl Industries P. O. Box 2087 Des Plaines IL 60018
CITE: (I-099 SN059986)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 83--TEXTILE: ELASTOMERIC COATED FABRIC (DRAWSHEET)
POC Contact Larry W. McCain, Contract Specialist, 202/874-3139.
CNT TEP-97-14(TN)
AMT $2,600,723.38
LINE CLINS 001 THROUGH 0010
DTD 040997
TO ITG GmbH Graphic Products, Dachauer Str. 201, 80637 Munchen,
Germany
CITE: (I-099 SN060152)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, CHEMICAL AND OIL PROTECTIVE
SOL SP0100-96-R-0046
CNT SP0100-97-C-5056
AMT $404,012.36
LINE 0001AA THROUGH 0005AA
DTD 040497
TO Canton glove co Canton OH 44706
CITE: (I-099 SN059899)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 95--FABRICATION AND DELIVERY OF MITER GATE ANCHOR BARS
AND RELATED PARTS FOR LOCK AND DAM NO. 25
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0408 DACW43-97-B-0205
AMT $99,631
DTD 031097
TO VANDEVENTER MACHINE WORKS CORP, 1446 SOUTH VANDEVENTER, ST
LOUIS, MO 63110
CITE: (I-099 SN060220)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--ALLTV CLS
POC n/a
CNT F33657-95-C-0072
AMT $11622303.
LINE n/a
DTD 032897
TO GEC- Marconi Electro, Grove Warren Lane, Stanmore, Middlesex
HA7 4LY, England
CITE: (W-099 SN060003)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Argonne National Laboratory, Decision and Information
Sciences Division, 9700 South Cass Avenue, Bldg 900, Argonne,
Illinois 60439-4873
SUBJECT: SURVEY---PRESIDENTIAL COMMISSION ON CRITICAL INFRASTRUCTURE
PROTECTION
DESC: The Presidential Commission on Critical Infrastructure
Protection is requesting information regarding technologies
and capabilities for protecting critical infrastructures vital
to our nation's economic and national security. Of particular
concern are physical and cyber threats. Eight critical infrastructures
have been identified: (1) telecommunications, (2) electrical
power systems, (3) gas and oil storage and transportation,
(4) banking and finance, (5) transportation, (6) water supply
systems, (7) emergency services, and (8) continuity of government
services. The Commission has retained the Department of Energy's
Argonne National Laboratory to act on its behalf in soliciting
and collecting this information. The Commission designed
a survey template to facilitate this critical infrastructure
data collection effort. The survey template can be requested
via e-mail at formpccip@anl.gov, or downloaded from www.dis.anl.gov/survey.
Responses must be received no later than May 30, 1997, to guarantee
inclusion in the Commission's report. Taking time to provide
information may increase organizational visibility, not only
with the Commission, but also with government agencies and
private-sector entities needing infrastructure protection technologies
and capabilities. Responses will be entered into a database
and made available to the government and private sector. The
Commission will use the information to help (1) formulate critical
infrastructure protection strategies, and (2) develop recommendations
for research and development programs to address technology
shortfalls. For more information on this critical infrastructure
protection technologies and capabilities data collection or
the Commission, please contact Mr. Jerry Gillette at 630/252-7475
or jgillette@anl.gov.
LINKURL: http://www.dis.anl.gov/survey
LINKDESC:
EMAILADD: formpccip@anl.gov
EMAILDESC:
CITE: (W-098 SN059834)
[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organization ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other NTSA activities.
CITE: (W-098 SN059841)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-098 SN059846)
[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: MILITARY APPLICATIONS OF MILLIMETER WAVE IMAGING
DESC: Under the auspices of NATO's RSG.20, a millimeter wave
imaging experiment (MIMEX) has been conducted. During the MIMEX
trials, radar and radiometric imaging data has been collected
on fixed high value targets, relocatable targets, and minefields.
The radar data has been collected in L, C, X, Ka, and W bands;
the radiometric data in Ka and W bands. The purpose of this
data collection was to make available a common data base for
the comparative development and evaluation of algorithms for:(
a) Localization of, and aimpoint selection on, high value fixed
targets; (b) Detection, recognition, target and aimpoint selection
for relocatable targets; (c) Detection of minefields; (d) Modelling.
RSG.20 is assembling a pool of field data for use by industry
and other organizations. Supporting data will be comprised
of detailed maps, aerial reconnaissance photographs, ground
truth information, modelling data, and possibly satellite data.
RSG.20 has selected four major target types for analysis: (a)
Buried bunkers; (b) Buildings in urban areas; (c) Isolated
buildings to represent a command post; (d) Relocatable targets.
For the fixed targets, the primary goals of the analysis are
to recognize the targets, to identify an aimpoint (selected
in mission planning), and to determine the accuracy to which
that aimpoint can be selected. The results should consist of
the coordinates of the aimpoint, its errors (offset and CEP),
and the parameters that contribute to these errors. For relocatable
targets, the objective is to process the MIMEX data to establish
the feasibility of: (a) Detection of relevant targets; (b)
Identification of specific features; (c) Discrimination between
targets; (d) Misindentification of targets; (e) Possible aimpoint
selection. The only goal for minefields is their detection.
For modelling, both validation of models and prediction of
signatures are of interest. Any US industry or organizations
interested in these data should express that interest to its
National Representative on RSG.20. That person is Mr. Bruce
Wallace who is located at the Army Research Laboratory (ARL),
2800 Powder Mill Road, Adelphi, MD 20783-1197; telephone 301-394-2610,
e-mail: brucew@arl.mil. Industry and other organizations are
requested to express their interest not later than May 15,
1997. There will be a meeting for industry and other organizations
at ARL October 6-8, 1997. At this meeting details of the data
collected will be presented. Any questions posed by those industry
and other organizations attending will be answered to the extent
possible. Data will be released only to those industry and
other organizations who are in attendance at the October meeting.
CITE: (I-098 SN059850)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://adpansia.org
LINKDESC:
industry organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-099 SN059995)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRI-SERVICE/TRAINING SYSTEMS ADVANCE PLANNING BRIEFING
TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
industry organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities.
CITE: (W-099 SN059997)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: S--MILSATCOM TERMINAL AND GROUND CONTROL TECHNOLOGY
SEMINAR
DESC: Introduction: The Milstar Joint Terminal Program Office
(JTPO) and the MILSATCOM Joint Program Office (MJPO) announce
the 1997 MILSATCOM Terminal and Ground Control Technology Seminar.
The purpose of the seminar is threefold: 1) To provide a unique
opportunity for the SATCOM development community, both Industry
and Government, to discuss advanced concepts and ongoing terminal
and ground control technology development. 2) To provide a
forum for the MJPO to brief the MILSATCOM Technology Program
status and receive Industry comments. 3) For Government and
Industry to exchange information on terminal and ground control
technology development status to assist the MJPO's MILSATCOM
Technology Program and provide input to the 2010 SATCOM architecture.
Seminar: The seminar will be held 17 and 18 June 1997 in
McLean, VA, at the Booz-Allen & Hamilton Auditorium, starting
at 9:00 AM. The seminar theme is: "SATCOM Terminal Technology
- Providing an Information Lifeline to the Warfighter."
A Seminar Information Package (SIP) provides instructions
for registering for the seminar. Organizations who wish to
give presentations, attend the seminar, or receive the SIP
package should contact Mr. William Fizell at (703) 602-2644
and provide name, organization, full address, phone number,
fax number, and E-mail address NLT 17 May 1997. Organizations
who wish to register for the seminar should complete and return
the registration form contained in the SIP by 17 May 1997.
Organizations who wish to give a presentation should contact
Mr. William Fizell with the proposed project description(s)
and audiovisual requirements by 1 May for consideration. Notice
will be provided by 17 May indicating whether or not the proposed
project(s) has been included in the seminar agenda. Responders
are cautioned that only contracting officers are legally authorized
to commit the Government. This request is for information only,
not a request for proposals, and does not commit the Government
to pay for preparation costs. Administrative Details: The
seminar classification is SECRET and attendance is limited
to U.S. and Canadian citizens. Briefings must be cleared for
presentation to U.S. and Canadian citizens. Alternatively,
Government only (Canadian and U.S.), U.S. only, and U.S. Government
only sessions will be offered. U.S. citizens must send
their clearances by 17 May 1997 to Booz- Allen & Hamilton,
Inc.; Attention: Mark Maleski - MILSATCOM Technology Seminar;
8283 Greensboro Drive; McLean, VA, 22102; phone (703) 917-2425;
fax (703) 902-3363. Canadian citizens should send their
clearances and a request to attend the seminar to their embassy
by 10 May 1997. Please indicate Mr. William Fizell, SPAWAR
PMW-139X, as your Government POC, and request that clearances
be forwarded to Booz- Allen & Hamilton, Inc.; Attention: Mark
Maleski - MILSATCOM Technology Seminar; 8283 Greensboro Drive;
McLean, VA, 22102; phone (703) 917-2425; fax (703) 902-3363.
LINKURL: http://www.laafb.af.mil/MC/milstar/jtpo.html
LINKDESC:
EMAILADD: fizellb@nosc.mil
EMAILDESC:
CITE: (W-099 SN060087)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: NATURAL RESOURCE DEVLOPMENT AT NSF DIEGO GARCIA
DESC: This notice is to inform all interested parties that the
deadline for expressions of interest for the Special Notice
for Natural Resource Development at the NSF Diego Garcia, published
in the Commerce Business Daily on February 20, 1997, has been
extended from 18 April 1997 to 20 May 1997. Interested parties
shall submit their letters of interest to: Ms. Marcia Barnard,
Code 271A, 1000 23rd Avenue, Port Hueneme, CA 93043-4301. Ms.
Barnard may be contacted at (805) 982-5094.
CITE: (W-099 SN060120)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO ISSUE A MODIFICATION
DESC: Notice of intent to issue a modification to Anne Squire
under purchase order no. 43ABNF700841 in the amount of $74,750.
Anne Squire has completed a conservation strategy for at-risk
coastal salmonids under subject purchase order. Ms. Squire
has also assisted the National Marine Fisheries Service in
its work with the State of Oregon related to coastal salmonid
restoration and in its internal assessment of the impact of
Oregon's initiative on the listing process and/or on recovery
planning. Work to be completed under the proposed modification
includes assisting the NMFS develop and implement an agreement
with the State of Oregon for the conservation of coho salmon.Work
relates to the original work completed and Ms. Squire is the
only qualified source who can complete the work within the
required time frame. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-099 SN060164)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: As the U.S. civil aviation community enters its second
century of operation, a myriad of factors will challenge the
FAA to maintain its role as world leader in aviation safety.
At this symposium, ATCA will provide an overview of the NAS
Service Delivery / National Infrastructure Management System
(NIMS), NAS Implementation (F&E), and Spectrum. We will focus
on three of AF's strategic areas: the enhancement of NAS operations;
the implementation of new technologies to increase the service
delivery effectiveness; and the use of sound business practices
to ensure these efficiencies. We will discuss how these themes
advance us to meet future needs while addressing some compelling
issues. The symposium will be held May 7, 1997 at the Hyatt
Regency in Crystal City, VA, from 8:45 a.m. - 1:30 p.m. If
you are interested in attending, please contact Jean Schunter
at 202-267-9792 or Carol Dieterle at 202-267-9129.
CITE: (I-099 SN060168)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Association of the United States Army, Fort Monmouth
Chapter, P.O. Box 249, Fort Monmouth, NJ 07703-0249
SUBJECT: TASK FORCE XXI SYMPOSIUM, MAY 19-21, 1997
DESC: The Fort Monmouth Chapter of the AUSA will hold its Sixth
Biennial Symposium 19-21 May 1997 at the Ocean Place Hilton
in Long Branch, New Jersey. The theme is "Task Force XXI--A
HOT WASH Review." There will be three sessions: "TF XXI--Battlefield
Functional Area Perspective," "TF XXI--Tactical Internet,"
and "The Next Step(s)--Division XXI." Task Force (TF) XXI is
a force organized around information and information technology.
AUSA's Institute for Land Warfare has defined the challenge
to the TF XXI commander as responding to change. Technological
superiority on the battlefield is the exploitation of real
time force projection information by field commanders who can
utilize this information to out-maneuver, out-shoot, and out-think
the enemy. The TF XXI commander must be a master in demonstrating
the skills to customize precise digitized information. This
year, the s~ymposium~ will b~ring toge~ther the Army's leadership
and industry leadership. Maj. Gen. Gerard P. Brohm, CG, U.S.
Army CECOM serves as the Symposium General Chairman, supported
by Maj. Gen. William H. Campbell, Program Executive Officer
(PEO) for Command, Control, and Communications Systems and
Maj. Gen. David R. Gust, PEO Intelligence and Electronic Warfare
Sensors. The Symposium serves as the In Process Review of Task
Force XXI Army Warfighter Experiment (AWE) while providing
insight into the next phases of Force XXI and a road map of
the Army's path to Division XXI. Invited Army leaders, Lt.
Gen. John E. Miller, Deputy CG TRADOC; Lt. Gen. Otto J. Guenther,
DISC4; MG Paul J. Kern, CG 4th Infantry Division (Mechanized);
and COL Thomas R. Goedcoop, Commander of the 1st Brigade of
the 4th Infantry Division (Mechanized) will discuss the actual
results of the AWE, their personal experiences, and their expectations.
The Army's AWE initiatives, level of achievement, and future
plans to overcome any shortfalls to ensure success with Division
XXI will also be major points of discussion. Other participants
include ABCS Program Managers and their industry counterparts
and additional senior Army leadership from both the Materiel
and Combat Development communities. The BFA and the Tactical
Internet Panels will explore the lessons learned from the design,
development and deployment of the Tactical Internet, BFA interoperability,
monitoring and control of the TF XXI assets and systems, application
of key battlefield functional~ity, and the many battlefield
enhancements associated with the approximately ninety initiatives
demonstrated during TF XXI. The registration fee for government
personnel is $125.00. Registration fee for industry personnel
who are members of the AUSA Fort Monmouth Chapter is $300.00.
Registration fee for industry personnel who are non-members
of the AUSA Fort Monmouth Chapter is $325.00 (includes annual
membership). Prime exhibit space costs $1,500.00 and all other
exhibit space costs $1,000.00. Point of Contact for Registration
is Mike Rzeplinski, c/o Computing Devices International, 655
Shrewsbury Ave, Shrewsbury, NJ 07702. Voice telephone for Mike
Rzeplinski is (908) 530-0443, FAX number is (908) 530-1477.
Point of Contact for Exhibits is Warren Wolff voice telephone
number (908) 845-9877 or FAX (908) 431-1501.
CITE: (M-099 SN060190)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-099 SN060214)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10 -- ENGINEERING MANUFACTURING & DEVEL. OF THE XM982
EXTENDED RANGE PROJECTILE
DESC: The office of the Project Manager for Sense and Destroy
Armor will host a Presolicitation Conference for industry on
22 April 1997 at the Picatinny Arsenal Command Conference Center,
Bldg. #1, Picatinny Arsenal, NJ 07806. Registration will be
from 08:00 AM to 08:30. The conference will begin at 08:30
and be concluded at 4:00 PM. The purpose of the Conference
is to provide attendees with a more thorough understanding
of the requirements of the XM982 EMD effort (draft RFP DAAE30-97-R-0053).
No classified issues will be discussed. Contingent upon meeting
established requirements, industry of the following countries
have been determined to be eligible to participate in the XM982
program: France, Germany, Israel, South Korea, Sweden and United
Kingdom. Foreign Industry desiring copies of the RFP which
are identified in this announcement as eligible will submit
an official request through their embassy to HQ DA (DAMI-POC)
, Washington, DC 20310-1001. Sections of the DRAFT RFP can
be downloaded from our Web site at http://procnet.pica.army.mil.
This is not a request for proposal. No RFP is available at
this time. Attendance at this conference is not mandatory.
Further participation in this competitive procurement is not
contingent upon attendance. There is no registration fee. All
expenses incurred by participants as a result of attending
this conference will be born by the participant. All visitors
must park in bldg. 94 parking lot. Signs will be posted from
the main gate giving directions to both bldg. 1 and bldg. 94
parking lot. Please provide the following information by e-mail
to the Contract Specialists below: Your Company name and the
Attendees representing your company.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-099 SN060245)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: HHB Supply, 1-30th FA, Attn: SFC Thomas Ruiz, Bldg. 700,
Rm. 104, Fort Sill, OK 73503-5600
SUBJECT: U.S. ARMY FIELD ARTILLERY COMBAT SERVICE SUPPORT INTEGRATED
CONCEPT TEAM (CSS ICT) CONFERENCE
DESC: U.S. Army Field Artillery Combat Service Support Integrated
Concept Team (CSS ICT) Conference. The U.S. Army Field Artillery
School announces the initial meeting of its Combat Service
Support Integrated Concept Team (CSS ICT) Conference. The conference
will be from 3 June 1997 through 4 June 1997 at Fort Sill,
OK. All interested government contractors are invited to send
one representative per company. Please RSVP by 23 May 1997
to Ms. Jolene M. Fisher, Commandant, USAFAS, ATTN: ATSF-CD-MRI,
Fort Sill, OK 73503-5600, FAX: (405) 442-4802, e-mail: fisherj@usafas.army.mil,
(405) 442-3814.
CITE: (M-099 SN060250)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S.Department of Energy, Natural Gas Minority Business
Development Program, 1000 Independence Ave., SW, Room 3E-028,
Washington DC 20595
SUBJECT: CREATION OF A NATURAL GAS MINORITY BUSINESS DEVELOPMENT
PROGRAM
DESC: The Department of Energy announces the creation of a Natural
Gas Minority Business Development Program to assist women and
minority owned businessess compete in the natural gas marketplace.
The Program will identify opportunities for minority firms
to market their capabilities to natural gas industry purchases;
educate these purchasers about the benefits of diversifying
their supplier base; and where possible, remove obstacles to
increased minority business participation in the natural gas
industry. As part of this program, the Department of Energy
will: work with commercial banks, financial institutions, and
others to structure a federal celaringhouse for minority business
entreppreneurs (MBE's) seeking to participate in the natural
gas industry; help MBE's to develop project financing opportunities
associated with purchasing gas gathering and storage facilities,
and other energy assets; work with minority business organizations,
natural gas trade associations and natural gas industry purchasers
and suppliers to increase the number of world class minority
business development programs in the natural gas industry;
and coordinate minority business participation in natural gas
industry conferences, seminars, and workshops. Anyone interested
in participating in the Department of Energy's Natural Gas
Minority Business Development Program should write to: The
U.S. Department of Energy, Attn: Peter Lagiovane, Room 3E-028,
1000 Independence Avenue, Sw, Washington, DC 20585, fax number
202-586-6221. Please include your company name, address, phone
and fax number, e-mail address, company point of contact and
a brief description of your company's products/services.
CITE: (I-099 SN060307)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-016-ENER-197.
ENERGY EFFICIENCY OF THREE-PHASE SQUIRREL CAGE INDUCTION AC
MOTORS, FOR GENERAL USE, WITH A RATED OUTPUT OF 0.746 TO 149.2KW
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.63 dated 26 Feb 1997. 1.
Member to Agreement notifying: MEXICO. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Energy 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): Three-Phase AC Motors. 5. Title, number of pages
and language(s) of the notified document: Draft Mexican Official
Standard NOM-016-ENER-1997. Energy Efficiency of Three-Phase
Squirrel Cage Induction AC Motors, for general use, with a
rated output of 0.746 to 149.2KW. Limits, test methods and
marking, (18 Pages Spanish). 6. Description of content: This
Mexican Official Standard is intended to establish the minimum
efficiency ratings, the test method for evaluation, and specifications
for marking the rated efficiency on the plates of motors marketed
in Mexico. This standard applies to three-phase Squirrel Cage
Induction AC Motors, for general use, with a rated output of
0.746 KW to 149.2 KW, open and closed. 7. Objective and rationale:
Consumer Protection. 8. Relevant documents: Diario Oficial
(Official Journal), 7 February 1997. 9. Proposed date of adoption:
To be decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 7 May 1997. 11. Text available
from: National enquiry point.
CITE: (M-099 SN060061)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: 20TH COMMISSION DIRECTIVE 97/1 (EC)
OF 10 JANUARY 1997 ADAPTING TO TECHNICAL PROGRESS ANNEXES II,
III, VI, AND VII OF COUNCIL DIRECTIVE 76/768 (EEC) ON THE APPROXIMATION
OF THE LAWS OF THE MEMBER STATES RELATING TO COSMETIC PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.66 dated 3 March 1997. 1.
Member to Agreement notifying: EUROPEAN COMMUNITY. If applicable,
name of local government involved (Articles 3.2 and 7.2). 2.
Agency responsible: European Commission--Directorate General
for Consumer Policy 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):
Cosmetic products as defined in Article 1 of Directive 76/68:
Any substance or preparation intended for placing in contact
with the various external parts of the human body (epidermis,
hair system, nails, lips and external genital organs) or with
the teeth and the mucous membranes of the oral cavity with
a view exclusively or principally to cleaning them, perfuming
them, changing their appearance and/or correcting body odours
and/or protecting them or keeping them in good condition. 5.
Title, number of pages and language(s) of the notified document:
20th Commission Directive 97/1 (EC) of 10 January 1997 adapting
to technical progress Annexes II, III, VI, and VII of Council
Directive 76/768 (EEC) on the approximation of the laws of
the member states relating to cosmetic products. 6. Description
of content: Provisional ban on the placing on the market of
certain ingredients of bovine, ovine and caprine origin for
the manufacturing of cosmetic products. 7. Objective and rationale:
Protection of public health. 8. Relevant documents: Official
journal of the European community no. L16, 18 January 1997,
P. 85. 9. Proposed date of adoption: 10 January 1997; Proposed
date of entry into force: 13 January 1997, EC member states
will take all necessary measures to implement the directive
by 30 June 1997. 10. Final date for comments: 18 April 1997.
11. Text available from: National enquiry point.
CITE: (M-099 SN060063)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-017-ENER-1997.
ENERGY EFFICIENCY OF COMPACT FLUORESCENT LAMPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.64 dated 26 Feb 1997. 1.
Member to Agreement notifying: MEXICO. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Energy 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): Lamps. 5. Title, number of pages and language(s)
of the notified document: Draft Mexican Official Standard NOM-017-ENER-1997.
Energy efficiency of compact fluorescent lamps. Limits and
test methods, (14 Pages Spanish). 6. Description of content:
This Mexican Official Standard is intended to specify the minimum
efficiency and colour performance of compact fluorescent lamps
up to 28W and the minimum efficiency of the ballast used in
such lamps. This standard applies to compact hot-cathode fluorescent
lamps with a built-in automatic switch or starter device (prewarmed
start) and to the ballast they use, for AC120V, 127V and 220V,
60HZ. It also applies to modular compact fluorescent lamps
using electromagnetic ballast and to electromagnetic ballast
for such lamps marketed in the Mexican Republic. The standard
does not apply to lamps without a built-in automatic switch,
colour lamps and ultraviolet ray lamps. 7. Objective and rationale:
Consumer Protection. 8. Relevant documents: Diario Oficial
(Official Journal), 7 February 1997. 9. Proposed date of adoption:
To be decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 7 May 1997. 11. Text available
from: National enquiry point.
CITE: (M-099 SN060062)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: NOTICE TO SHIPPING REGARDING THE SHIPPING
OF TIMBER DECK CARGOES; TIMBER SHIPPING CODE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.67 dated 3 March 1997. 1.
Member to Agreement notifying: NETHERLANDS. If applicable,
name of local government involved (Articles 3.2 and 7.2). 2.
Agency responsible: Ministry of Transport, Public Works and
Water Management, Directorate-General of Shipping and Maritime
Affairs (DGSM). 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):
Regulations pertain to the shipping of timber deck cargoes
on ships which measure a minimum of 24 metres in length. 5.
Title, number of pages and language(s) of the notified document:
Notice to Shipping Regarding the Shipping of Timber Deck Cargoes;
Timber Shipping Code. 6. Description of content: The notice
contains transport regulations as stipulated in section 4.
The code of safe practice for ships carrying timber deck cargoes
which was laid down on 5 November 1991 by Resolution A.715(17)
of the General Assembly of the International Maritime Organization
(IMO), is declared applicable to this transport. The IMO has
recommended application of the code in Resolution A.715(17).
7. Objective and rationale: In view of recent accidents involving
cargo ships sailing under the flag of the Kingdom of The Netherlands,
it is deemed desirable to make the application of the code,
specified under 6, compulsory. 8. Relevant documents: Code
of safe practice for ships carrying timber deck cargoes. 9.
Proposed date of adoption: 25 April 1997; Proposed date of
entry into force: 31 May 1997. 10. Final date for comments:
24 April 1997. 11. Text available from: National enquiry point.
CITE: (M-099 SN060064)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: DRAFT ROYAL ORDER CONCERNING THE PROHIBITION
OF TRADE IN FOODSTUFFS MIXED WITH OBJECTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.68 dated 5 March 1997. 1.
Member to Agreement notifying: BELGIUM. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Public Health C.A.E.--Esplanade Boulevard
Pacheco 19, Bte 5 1010 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): All kinds of objects entering into contact with
foodstuffs. 5. Title, number of pages and language(s) of the
notified document: Draft Royal Order Concerning The Prohibition
of Trade in Foodstuffs Mixed With Objects. 6. Description of
content: Trade in foodstuffs mixed with objects in the same
packaging is prohibited if such objects can move freely within
the foodstuffs. 7. Objective and rationale: To avoid, in future,
accidents caused by the involuntary swallowing of objects (e.g.,
small toys) during consumption of such foodstuffs. Accidents
of this type occurred twice in Belgium at the beginning of
1996. At the end of 1996 and the beginning of 1997, two other
serious cases of choking due to the ingestion of "Flippo's"
contained in crisps were recorded. First case: A five-year-old
child (end of 1996); Second case: A disabled adult (24 January
1997); thanks to the immediate intervention of persons qualified
to administer first aid, the two victims were saved. 8. Relevant
documents: The law of 1997-01-24 was amended by the law of
1989-03-22 and the law of 1994-02-04. 9. Proposed date of adoption:
60 days; Proposed date of entry into force: 60 days. 10. Final
date for comments: NA. 11. Text available from: National enquiry
point.
CITE: (M-099 SN060065)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: REGULATION AMENDING THE IBC-CODE REGULATION
AND THE BCH-CODE REGULATION REGARDING ADDITIONAL STANDARDS
FOR FIRST-AID EQUIPMENT ON BOARD TANKERS SHIPPING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.77 dated March 1997. 1. Member
to Agreement notifying: NETHERLANDS. If applicable, name of
local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Transport, Public Works and Water
Management--Directorate-General of Shipping and Maritime Affairs
(DGSM). 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): Chemical
tankers which fall under the scope of the order preventing
pollution by harmful liquids shipped in bulk. 5. Title, number
of pages and language(s) of the notified document: Regulation
amending the IBC-Code regulation and the BCH-Code regulation
regarding additional standards for first-aid equipment on board
tankers shipping chemicals (hereinafter referred to as chemical
tankers) (6 Pages, Available in English). 6. Description of
content: Supplement to the provisions in the IBC-Code and the
BCH-Code regarding first-aid equipment. The number, content
and deployment of spare oxygen cylinders for the resuscitation
equipment shall be indicated in more detail. 7. Objective and
rationale: Intoxication caused by cargo vapours often affects
various crew members. It is therefore necessary that chemical
tankers have sufficient oxygen on board to administer oxygen
to at least two people for 24 hours. And, if need be, to have
sufficient time to ensure that casualties on board of chemical
tankers at sea can be shipped to land for admission to hospital.
8. Relevant documents: IBC-Code regulation; BCH-Code regulation.
9. Proposed date of adoption: 25 April 1997; Proposed date
of entry into force: 26 April 1997. 10. Final date for comments:
24 April 1997. 11. Text available from: National enquiry point.
CITE: (M-099 SN060067)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA: STANDARD SPECIFICATION FOR BREWERY PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.87 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS. 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): Brewery products. 5. Title,
number of pages and language(s) of the notified document: Standard
Specification for Brewery Products, Approximately Eighteen
(18) Pages. 6. Description of content: The document gives definition
of relevant terms, product description and classification,
composition, packaging, as well as detailed labelling requirements.
7. Objective and rationale: To ensure that consumers receive
properly labelled products of acceptable quality. 8. Relevant
documents: A notice of the standard will appear in the Jamaica
Gazette Supplement--Proclamations, Rules and Regulations. When
adopted the document will appear as a Jamaica National Standard
which will be available for sale. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: June 1997. 10.
Final date for comments: 30 April 1997. 11. Text available
from: National enquiry point.
CITE: (M-099 SN060068)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 11, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: MEDICAL DEVICES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.65 dated 26 Feb. 1997. 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. 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 devices. 5. Title, number of pages and
language(s) of the notified document: Medical devices. 6. Description
of content: The medical devices regulations set out the requirements
governing the sale, importation and advertisement of medical
devices. The goal of the regulations is to ensure that medical
devices distributed in Canada are both safe and effective.
The purpose of this amendment is to replace the medical devices
regulations which have been in force since 1975, with a new
set of medical devices regulations. The new regulations stem
from a 1991-1992 review of the department's medical devices
program (MDP) which recommended that the MDP should focus on
regulating medical devices on a risk assessment and risk management
basis. An implementation plan was then developed to act on
the recommendations. That plan was founded on two principles:
(1) That the level of scrutiny afforded a device should be
dependent upon the risk that the device presents; and (2) that
the safety and effectiveness of medical devices can best be
assessed through a balance of quality systems requirements,
pre-market scrutiny and post-market surveillance. In developing
these regulations, and consistent with the recommendations
from the 1991-1992 review, the MDP conducted extensive examination
and evaluation of regulatory systems for medical devices in
other jurisdictions (United States, European Union, Japan and
Australia). Emphasis was placed on developing requirements
which are harmonious with those of our international trading
partners and eliminating, to the greatest extent possible,
requirements unique to Canada. Adoption of harmonious regulations
in Canada will, on the one hand, raise the level of regulatory
scrutiny for devices sold in Canada to levels currently exercised
in the countries noted above. This will provide greater assurance
of the safety and effectiveness of medical devices sold in
Canada. On the other hand, harmonization allows meaningful
negotiations towards mutual recognition agreements (MRA) to
occur, thereby eliminating barriers to trade. MRAS, once operational,
will allow devices to be assessed in one jurisdiction and placed
on the market in all other jurisdictions party to the agreement
without further assessment. The elimination of duplicative
assessments also has the effect of significantly reducing compliance
costs to both industry and government and quicker access to
markets for the industry. It is understood that the benefits
of MRAS will be realized in the longer term due to the complexity
of the negotiations. The MDP is committed to and supported
by industry in achieving this goal and it is this feature of
the regulations, more than any other, that is appealing to
and supported by the Canadian medical devices industry. 7.
Objective and rationale: Protection of human health and safety.
8. Relevant documents: Canada Gazette, Part I, 15 February
1997. 9. Proposed date of adoption: 1 August 1997; Proposed
date of entry into force: 1 August 1997. 10. Final date for
comments: 30 April 1997. 11. Text available from: National
enquiry point.
CITE: (M-099 SN060153)