[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--WL SAMLL BUSINESS INNOVATION RESEARCH PROGRAM
SOL 98.1
DUE 011497
POC Sharon Gibbons 937-255-5430
DESC: Sharon Gibbons WL SBIR Program Manager 2130 Eighth Street,
Ste 1 Wright-Patterson AFB OH 45433-7542 Commerce Business
Daily P.O. Box 5999 Chicago IL 60680-5000 SUBJECT: Special
Notice in Commerce Business Daily for WL Small Business Innovation
Research Program Wright Laboratory, Wright Patterson AFB
OH, has projected their FY98 Small Business Research Development
topic requirements. The topics contain the same information
as will appear in the DoD program solicitation 98.1, along
with the name of the individual sponsoring the topic. Questions
may be addressed to the sponsoring activity through 30 Sep
97. As of 1 Oct 97, no additional technical information (this
includes specifications, recommeded approaches, further refinement,
the limiting of topic areas and the llike) can or will be made
available by Air Force personnel during the solicitation period,
except through the DTIC SBIR Interactive Technical Information
System (SITIS). The Samll Business Innovation Research topics
have been released on the Internet on the World Wide Web; the
URL: http://www.wl.wpafb.af.mil/xp/sbir.htm In addition,
topics are also available on the Internet through DTIC, NTTC,
and on the NTTC electronic bulletin board system, Business
Gold. SHARON A. GIBBONS WL SBIR Program Manager
Technology Transfer Division
LINKURL: http://www.wl.wpafb.af.mil/xp/sbir.htm
LINKDESC:
EMAILADD: gibbonsa@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-220 SN107601)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SOLE SOURCE MODIFICATION TO CONTRACT NO. N01DA-5-9050
SOL N01DA-5-9050
POC Dale S. Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse intends to negotiate
a modification with Johns Hopkins Bayview Medical Center (JHBMC)
on a sole source basis to add one position (a Data Systems
Assistant) under Contract No. N01DA-5-9050. JHBMC can augment
existing technical and administrative staff without expanding
the existing facilities requirement. Competition is not feasible
for this modification since no Government office space is available
to support increased services and oversight. See Note 22.
CITE: (W-220 SN107630)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--WOUND CONTAMINATION STUDY
SOL MDA905-97-R-0011
DUE 090297
POC David Travis, Contract Specialist, 301-295-3868, James Geiser,
Contracting Officer, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences,
4301 Jones Bridge Road, Bethesda, MD 20814 intends to negotiate
on a sole basis with the National Council on Radiation Protection,
7910 Woodmont Ave, Suite 800, Bethesda, MD 20814-3095, to examine
the feasibility of wound modeling with a possible second phase
effort to construct a model general enough for application
to battlefield conditions.
CITE: (W-220 SN107641)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PRIMATE IMMUNOLOGY LABORATORY FOR AIDS VACCINE RESEARCH
AND DEVELOPMENT PROJECT
SOL RFP-NIH-NIAID-DAIDS-98-14
DUE 110197
POC Grace Bruce, Contract Specialist, (301) 496-0195, E-MAIL:
gb15w@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), NIH has a requirement to provide for the centralized
performance of immunological assays to support preclinical
AIDS vaccine trials in primates. The purpose of this contract
is to support the NIAID in its mission to stimulate research
towards discovery and testing of prototype vaccines for the
acquired immunodeficiency syndrome (AIDS). The NIAID requires
a Primate Immunology Laboratory to assay specimens from macaques,
or other primates for humoral, cellular, and mucosal immune
responses induced by immunization with prototype Simian Immunodeficiency
Virus (SIV) and Human Immunodeficiency Virus (HIV) vaccines.
This effort will support the research of AIDS investigators,
including five SIV Vaccine Evaluation Units (SVEUs), the National
Cooperative Vaccine Evaluation Groups (NCVDG), and other programs
initiated by NIAID. The purpose of this solicitation is to
compete this effort. This is an announcement for an anticipated
Request for Proposals (RFP). It is anticipated that one (1)
contract will be awarded as a result of this solicitation.
It is expected that the contract will have a five-year period
of performance, and a completion type cost-reimbursement contract
is anticipated. RFP-NIH-NIAID-98-14 will be available electronically
on or about August 26, 1997, and may be accessed through either
the NIAID Contract Management (CMB) Home Page or the NIH Gopher
by using the following electronic mail addresses and instructions:
1) NIAID/CMB Home Page (via the World Wide Web): Access by
using http://www.niaid.nih.gov/contract and select the "RFP"
link. 2) To access the NIH Gopher: Point your Gopher client
to GOPHER.NIH.GOV PORT70 (you should now be in the NIH Gopher).
Select "Grant and Research Information," select "R&D Request
for Proposals (RFP)," select "RFPs Available," select NIAID,
and select RFP NIH-NIAID-DAIDS-98-14." Please note that the
RFP for this procurement has been revised to include only the
Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due by the close-of-business on November
1, 1997. This advertisement does not commit the Government
to award a contract. Point of Contact: Grace Bruce, Contract
Specialist, Contract Management Branch, National Institute
of Allergy and Infectious Diseases, Executive Blvd., Bethesda,
Maryland 20892. Electronic mail address: gb15w@nih.gov. Telephone:
301-496-0195. FAX: 301-402-0972. No collect calls will be accepted.
All proposals from responsible sources will be considered by
the NIAID. This advertisement does not commit the Government
to award a contract.
CITE: (W-220 SN107957)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SYNTHETIC PEPTIDES AS STRUCTURAL PROBES FOR PRECLINICAL
AND MEDICATION DEVELOPMENT STUDIES
SOL N01DA-7-7067
DUE 101097
POC Dale S. Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the capability to produce,
store, and distribute opioid peptides and related compounds.
Compounds will be maintained in adequate amounts and purity
and shipped as designated by the NIDA. Offeror must possess
the equipment, facilities, and extensive experience with solution
phase peptide synthesis, purification, and characterization
of peptides in general and, in particular, opioid peptides.
It is estimated that a five year incrementally funded cost-reimbursement
type (completion) contract will be awarded with five one year
options. RFP No. N01DA-7-7067 will be available electronically
on or about August 26, 1997, and may be accessed through the
NIH Gopher and/or the Internet by using the following electronic
mail addresses and instruction: 1) NIH Home Page (via the
World Wide Web): Access the NIH Home Page by using http://www.nih.gov
. Once you are at the NIH Home Page, select "Grants and Contracts";
select "NIH Gopher directory: listed under the "Contracts Page"
section. Once at the NIH R&D Gopher, select "RFPs Available";
select "NIDA"; and select "RFP N01DA-7-7067". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7067". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
10, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Dale S. Weiss, Contracting Officer Electronic Mail
Address: dw79f@nih.gov Telephone: (301) 443-1301 Fax: (301)
443-7595
CITE: (W-220 SN107960)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL BAA97-01
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station (COASTSYSTA) conducts research and development
of techniques and technologies directed toward operations in
a littoral environment in support of expeditionary warfare
and coastal operations. The station's mission includes mine
warfare (both mine countermeasures (MCM) and mining), amphibious
warfare, diving and life support, special warfare, and other
missions conducted in the coastal region. Within these mission
areas, the Station is responsible for the full spectrum of
research, development and acquisition, and support functions.
Typical functions include fundamental research; concept formulation;
assessment of system and subsystem requirements; development,
analysis and evaluation of concepts, systems and subsystems;
and development of operational concepts and tactics. The COASTSYSTA
is interested in receiving proposals for research and development
in all of its mission areas. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR 6.102(d)2.
It is intended that this BAA be open for a period of two years
from the date of publication. Specific areas of interest include,
but are not limited to: (1) environmental data collection,
monitoring, analysis, or display; (2) multifunction underwater
sensing designs and technology; (3) image and sensor data processing;
(4) modeling and simulation; (5) innovative conventional and
non-conventional MCM, amphibious warfare, naval mining, diving
or special warfare techniques (and systems) for application
in all phases of the battle timeline including surveillance,
targeting, acquisition, and terminal phases; (6) shipboard
MCM system modular integration concepts; (7) innovative and
non conventional concepts for application of technology, engineering
and systems to all phases of coastal operations and coastal
warfare; (8) lasers, radar, millimeter wave, or other high
energy sensor/weapon; (9)communications and data transmission
of any type; (10) concepts and systems for remote control of
sea mines; (11) remotely controlled vehicles: air, surface,
sea surface, or undersea; (12) information processing, fusion,
and display. Proposals may be submitted by any U.S. commercial
firm, U.S. Institution of higher education (other than federal
government) with degree-granting programs in science and/or
engineering (universities), or by consortia led by such entities.
The COASTSYSTA encourages participation by small business,
small disadvantaged businesses, woman-owned small business
concerns, and historically black colleges and universities.
The following guidelines apply to concept papers or proposals.
Typically each proposal may be: (1) funded incrementally for
periods up to three years subject to the availability of appropriations;
(2) on average, be funded between $10,000 to $1,000,000, with
the size of each dependent upon the topic (although the COASTSYSTA
reserves the right to entertain larger proposals based on the
availability of funds); (3) more than one effort may be funded
for an individual topic; (4) the COASTSYSTA is not interested
in concepts that already have been developed or proven (even
if they never have been sold before); (5) the COASTSYSTA seeks
proposals for scientific study and experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding; and (6) deliverables should demonstrate the
results of scientific study and experimentation rather than
focus on a specific system or hardware solution. Proposals
for evolutionary engineering of improvements are inapropriate
under BAA authority and are not allowed. In order to minimize
the cost regarding proposal preparation, as an initial step,
interested parties should submit concept or "white" papers
briefly summarizing the technical direction, relevance and
scope of the proposed effort, and a brief synopsis of qualifications
based on accomplishments, and provide a rough order of magnitude
cost. White papers should be no more than 5-7 pages in length.
White papers (and any resulting proposals) will be avaluated
using the following evaluation criteria: (1) Overall scientific,
technical, and socio-economic merits of the proposed effort;
(2) Potential naval relevance and contributions of the effort
to the COASTSYSTSA's specific mission areas; (3) Degree to
which new and creative solutions to technical issues important
to COASTSYSTA programs are proposed as well as the degree to
which technical data and/or computer software developed under
the proposed effort are to be delivered to the COASTSYSTA with
unrestricted rights; (4) The offeror's capabilities, related
experience, facilities, techniques or unique combinations of
these which are integral factors for achieving the proposal
objectives; (5) The qualifications, capabilities and experience
of the proposed Principal Investigator, team leader or key
personnel who are critical in achieving the proposal objectives;
(6) Realism of the proposed cost and the availability of funds.
Based on evaluation of the White papers, participants may be
selected and invited to submit full technical and cost proposals
for evaluation by the COASTSYSTA using the above noted evaluation
criteria. An invitation to submit a full proposal does not
guarantee funding. THE GOVERNMENT RESERVES THE RIGHT TO SELECT
FOR FUNDING ANY, ALL, PART, OR NONE OF THE RESPONSES RECEIVED.
For efforts funded as legally binding commitments, evaluation
of the socio-economic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged businesses, woman-owned small
business concerns, and historically black colleges and universities.
This is to notify potential proposers that each grant or cooperative
agreement that may be placed under this announcement or solicitation
to an institution of higher education must include the following
clause: "As a condition for receipt of funds available to the
Department of Defense (DoD) under this award, the recipient
agrees that it is not an institution that has a policy of denying,
and that it is not an institution that effectively prevents,
the Secretary of Defense from obtaining for military recruiting
purposes: (A) entry to campuses or access to students on campuses;
or (B) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this clause, the Government will cease all payments of DoD
funds under this agreement and all other DoD grants and cooperative
agreements, and it may suspend or terminate such grants and
agreements unilaterally for material failure to comply with
the terms and conditions of award." If your institution has
been identified under the procedures established by the Secretary
of Defense to implement section 558, then: (1) no funds available
to DoD may be provided to your institution through any grant,
including any existing grant; (2) as a matter of policy, this
restriction also applies to any cooperative agreement, and
(3) your institution is not eligible to receive a grant or
cooperative agreement in response to this solicitation. POC
FOR WHITE PAPERS AND PROPOSALS: COASTAL SYSTEMS STATION, NSWCDD,
6703 WEST HIGHWAY 98, PANAMA CITY, FL 32407-7001 ATTN: CODE
SP11, MR. JOHN MILLER (850)235-5399, FAX: (850)234-4251.
CITE: (I-220 SN108030)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SUN SENSOR MINIATURIZATION
DUE 090997
POC Otilia I. Rodriguez-Alvarez, Technical Officer, Phone 301-286-3194,
Fax 301-286-1718, Email oir712@rs710.gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for a sun sensor miniaturization study. The study is
Phase I of possibly four phases to provide the spacecraft community
with a sun sensor that utilizes new technologies to provide
high pointing accuracy, large field of view and less power
consumption in a greatly reduced mass and volume package. The
scope of this study can be summarized as a cooperation with
industry partners to develop new technologies to meet specified
goals. Phase I is the release of the sun sensor miniaturization
study to multiple vendors. Phase II occurs when GSFC receives
the results of these studies, and identifies which technology
approach provides the most feasible path to accomplishing the
goals. The third and fourth phases are an industry partnering
agreement between GSFC and a sun sensor vendor to share resources
and capital to allow for the manufacturing of a sun sensor
capable of meeting the Phase I performance goals and the product
becoming available to industry. The specific goal of Phase
I is to conduct a design study of a sun sensor capable of achieving
the following performance parameters: Pointing Accuracy: 0.1
degrees or better (1 sigma); Field of View: 1 600; Spacecraft
Spin Rate: 20 to 40 RPM; Power: 0.1 W or less; Mass: 0.225
kg or less. Areas of investigation should include, but not
be limited to, optics, detector selection, circuit board technology,
application specific integrated circuits (ASIC's), miniaturization,
computing algorithms, and autonomous operation. The study should
not only investigate current technologies, but should serve
as a catalyst for examining new products and technologies currently
underway as part of corporate internal research and development
(IR&D), NASA SBIR's, and other technology related activities.
No solicitation exists; therefore, do not request a copy of
the solicitation. Interested vendors having the required specialized
capabilities to meet the above requirement are invited to express
their interest by submitting a brief capability statement with
appropriate documentation, literature and brochures. All responses
shall be submitted to identified point of contact no later
than September 9, 1997. In responding reference the Sun Sensor
Miniaturization Study. This synopsis is for information and
planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Qualified respondents will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. 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#GCB712
LINKDESC:
EMAILADD: oir712@rs710.gsfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN107923)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--MRI/MRS RESEARCH STUDIES
SOL RFP 662-91-97
POC Annie Bell, Contracting Officer (415) 750-2240
DESC: The synopsis for VAMC, San Francisco, Ca MRS/MRI studies
have been cancelled.
CITE: (W-219 SN107557)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--POLICY AND REGULATORY DEVELOPMENT AIR MONITORING
PROGRAM, REGULATIONS, AND POLICIES
SOL PR-NC-97-10569
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency (EPA) has a requirement
for policy and regulatory development for emissions measurement
and monitoring (EM&M). The successful offeror will provide
technical assistance to support EPA, including EM&M regulatory
development and assistance; air emissions data base assistance;
compliance monitoring and compliance programs and enforcement
activity support for EM&M; permits program support on EM&M;
and implementation support activities for EM&M. EPA anticipates
the award of a cost-plus-fixed-fee level of effort type contract
for a total of 50,710 labor hours consisting of a base requirement
of 10,142 labor hours. In addition, the contract will allow
for four twelve-month options for 10,142 labor hours each.
SIC No. 8748 applies; size standard of $5M in average annual
receipts over the last three years. The RFP will be issued
approximately 10/01/97 under full and open competition. Proposals
will be due thirty (30) days after the RFP issuance date. The
solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and amendments via Internet.
If you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-220 SN107575)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--A/E SERVICES/STAIRWAY AND HANDICAP RAMPS
SOL N/A
DUE 090897
POC Linda J. Cunic (616)660-3075
DESC: Provide architect/engineer services to furnish fully-developed
construction docuemnts, including preliminary plans, technical
specifications and drawings, cost estimate, and all reglated
consruction period services for Project 515-96-139, Replace
Entrance Stiarway and construct Handicap Ramp, Building 13,
and construct new Handicap Ramp, Building 39. The construction
estimate is between $250,000 and $500,000. Procurement is set-aside
for an emerging small business. The criteria of a emerging
small business size is $1.25 million average receipts for the
preceding three years. Interested firms must submit two copies
of SF 254, A/E and Related Services Questionnaire and two copies
of SF 255, A/E questionnaire for Specific Project, no later
than 9/8/97 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-220 SN107592)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--A/E SERVICES/STEAM DISTRIBUTION STUDY
SOL n/a
DUE 090897
POC Linda J. Cunic (616) 660-3075
DESC: Provide architect/engineer services to complete a study
of the Department of Veterans Affairs Medical Center, Battle
Creek, Michigan Steam Distribution System. Services also to
include an option to develop the alternative chosen into preliminary
drawings, working drawings, technical specifications, site
visits, cost estimate, and related information. The construction
estimate is between $250,000 and $500,000. Interested firms
must submit two copies of SF 254, A/E and Related Services
Questionnaire and two copies of SF 255, A/E Questionnaire for
Specific Project, no later than 9/8/97, 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-220 SN107596)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES KIRTLAND AFB
NM
SOL F29650-97-R-0161
DUE 082297
POC Miranda Firth, Contract Specialist, (505)846-4670; Capt Sheri
Prestipino, Contracting Officer, (505) 846-4190
DESC: Kirtland AFB NM has a requirement for the procurement of
Commercial Cellular Telephone Service. This is a combined CBD
synopsis/solicitation for commercial items on a fixed-price
basis prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F29650-97-R0161 is
issued as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition regulation Circular 90-45. The
Standard Industrial Classification code is 4812 and the Business
Size Standard is 1,500 employees. The Government reserves the
right to award this contract to a small business depending
upon responses to this solicitation. Offerors shall provide
company past performance information on contracts that are
similar in terms of cost and service, performed within the
past three years. Past Performance Information should include
the contract number, name and phone number of point of contact
to verify past performance. The Government reserves the right
to utilize past performance data acquired from other sources.
Proposals will be evaluated under the following criteria: price,
technical capability, customer support services and past performance.
Technical capability, customer support services and past performance
when combined are significantly more important than price.
Importance of the factors, in descending order, is price, technical
capability, customer support services and past performance.
Price will be evaluated based on rates and service area covered.
Technical capability will be evaluated on how well the proposal
meets the Government requirements as stated in this solicitation.
This solicitation includes by reference the clause at Federal
Acquisition Regulation ( FAR ) 52.212-1 Instructions to Offerors-Commercial
Items ( Oct 1995); clause FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items ( Jan 1997); clause FAR
52.212-4 Contract Terms and Conditions- Commercial items (Aug
1996); clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
( Aug1996);. The clause FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Jan 1997) shall be completed
and returned with the contractor's offer. No addenda apply.
NON-PERSONAL SERVICES: The contractor shall provide service
24 hours per day, seven days per week, in the service areas
as specified in the proposal for a base year and three option
years. Service shall be for commercial analog and digital cellular
service including commercially available features such as voice
mail, call forwarding, call waiting, and three-way calling.
Since the Government is currently in the process of upgrading
to digital cellular equipment, the Government requires both
analog and digital cellular service. The service shall be provided
as follows (1) commercial cellular phone service for a minimum
of 140 cellular phones in the Albuquerque, New Mexico Metropolitan
Statistical Area on a monthly unlimited usage flat rate basis;
(2) commercial cellular phone service and usage rates for incoming
and outgoing calls for all other Metropolitan Statistical Areas
and Rural Statistical Areas ( MSA/RSA) in the state of New
Mexico served by the contractor on a flat fee per minute of
airtime basis; and (3) commercial cellular phone service and
associated roaming fees for incoming and outgoing calls for
all MSA/RSA's not serviced by the contractor on a flat fee
per minute of airtime basis. The Government requires long distance
outgoing calls on an emergency basis only. All long distance
charges will be billed by the prime contractor only and at
a fair and reasonable market price. The contractor shall provide
a service area map by MSA/RSA served by the contractor. Given
the rapid pace of communications technology, some services
and features are expected to emerge during the course of this
contract. As these services become commercially available,
the government intends to take full advantage of these new
services and features. The contractor shall first be given
the opportunity to fulfill these advanced technical requirements.
Upon request, the contractor shall be required to provide technical
literature and demonstrate to the Government's satisfaction
that the advanced technical requirement can be met. If it is
determined that the contractor can meet the adavanced technical
requirement, then the fee for this additional service will
be negotiated and a new line item will be added to the contract.
If the contractor cannot meet the advanced technical requirement,
then the Government reserves the right to obtain these services
from an alternate source. All cellular phones shall be provided
by the government and the clause FAR 52.245-1 Property Records
and FAR 52.245-4 Government Furnished Property ( Short Form)
are included by reference and apply to this solicitation. Interested
responsible parties may submit a written proposal to this office
by 4:00PM Mountain Standard Time, 20 August 1997. Proposals
are subject to FAR 52.212-1.11(f ) Late Offers. A company not
in possession of any of the above referenced FAR clauses may
contact this office and the full text will be made available.
Any questions or clarifications are to be submitted in writing
by 13 August 97, and any questions or clarifications received
after this date may not be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact PL Ombudsman, Bruce Grunsten at (505)
846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB NM, 87117-5606.
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.
For contracting issues please contact Capt. Sheri G. Prestipino
at (505) 846-4190. For technical issues, please contact Miranda
Firth at (505) 846-4670.
EMAILADD: prestisg@smtpgw1.plk.af.mil
EMAILDESC:
CITE: (W-219 SN107510)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--DEVELOPMENT OF WEB/DATABASE LINKAGE
SOL 516-098-97
DUE 092897
POC Cathy L . ATHY L. JOHNSON , 813-398-9340
DESC: Services to develop and implement web page access for viewing
and secure input of project and staff information into existing
Microsoft Access Database. This work will include the development
of web pages capable of allowing table and form driven acccess
to MS access database files. This access needs to include viewing
of information for a wide audience as well as form input access
on a highly restricted level to allow the input of new records
as well as the modification of existing data. Due to the close
coordination required between technical services and the contractor,
on-site work will be required at the Bay Pines, Florida, VA
Medical Center, CIO Field Office. Solicitation will be available
on or about 8-28-97 and must be requested in writing or by
Fax (FAX: 813-398-9536) to the attention of Cathy Johnson.
CITE: (W-219 SN107531)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DATAMAXX SUPPLIES AND SERVICES
SOL N/A
DUE 090897
POC Kathleen Ferte', Contracting Officer, 202-307-1960
DESC: The Department of Justice (DOJ) intends to negotiate on
a sole-source basis with Datamaxx Applied Technologies, Inc.
(Datamaxx), 3780-A Peddie Drive, Tallahassee, FL, 32303, for
Datamaxx software and associated hardware and support services
(including maintenance). This contract will provide multiple
address, NCIC compliant, Transmission Control Protocol/Internet
Protocol (TCP/IP) access to the National Crime Information
Center/National Law Enforcement Telecommunications System (NCIC/NLETS)
databases. It is anticipated that a minimum of 700 copies of
the software may be purchased for use by DOJ. The period of
performance, including all optional periods, will be a maximum
of five years. The only know source for providing the Datamaxx
product line is Datamaxx. Interested parties shall provide
written responses, which include a detailed description of
their capabilities and qualifications and pricing data, within
30 calendar days from the date of this publication. Alternative
software will NOT be considered. This notice is for informational
purposes only; it is NOT a Request for Proposals. NO solicitation
document exists. This announcement does not obligate the Government
in any manner to proceed with a procurement.
CITE: (W-220 SN107583)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 347 RECRUITING STATION
AT FREEPORT IL
SOL F34608-97-Q-5032
DUE 091197
POC CONTACT: Lily Block (405) 734-9297; CONTRACTING OFFICER:
Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 347th RCS/RSSL
at Recruiter Stations in Illinois. The proposed contract is
for five years. The local exchange service provider certified
by the Illinois PUC shall provide local commercial communications
service for 347th RCS/RSSL and the primary place of performance
will be Freeport Illinois. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 11 Aug 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored
CITE: (W-220 SN107588)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE/SUPPORT
SOL W90A9L72741545
POC Linda Jackson, (703) 697-7911 Contract Specialist/Sidney
Koss, Contracting Officer, (703) 695-2434, FAX (703) 697-8908
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Metron Systems, Inc., 352 Hungerford
Dr., Rockville, MD. 20850 to procure the maintenance and technical
support for the Atene and Pro-Sim software for the period 1
Oct 97 thru 30 Sep 98. When calling or faxing, be prepared
to state name, and fax number. See Note 1. No solicitation
will be issued, all responsible sources may submit a written
quotation.
EMAILADD: JacksL@HQDA.Army.Mil
EMAILDESC:
CITE: (W-220 SN107589)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 338TH RECRUITING
STATION AT CHILLICOTHE OH
SOL F34608-97-Q-5031
DUE 091197
POC CONTACT: Lily Block (405) 734-9297; CONTRACTING OFFICER:
Cathy D. Summers (405) 734 9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 338th RCS/RSSL
at Recruiter Station in Ohio. The proposed contract is for
five years. The local exchange service provider certified by
the Ohio PUC shall provide local commercial communications
service for 338th RCS/RSSL and the primary place of performance
will be in Chillicothe Ohio. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 11 Aug 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-220 SN107590)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT
SOL W81E1072740003
POC Linda Jackson, (703) 697-7911 Contract Specialist/Sidney
Koss, (703) 695-2434 Contracting Officer, FAX (703) 697-8908
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Little Lakes Systems, P.O. Box
1104, Ocklawaha, FL. 32183 to procure the software maintenance
and technical support for the Text Formatter for 2 composition
systems, Tagger software support for 3 systems and Back/Mocast
support for 3 systems for FY98. When calling, faxing or e-mailing,
be prepared to state name, fax number and e-mail address. See
Note 1. No solicitation will be issued, all responsible sources
may submit a written quotation.
EMAILADD: JacksL@HQDA.Army.Mil
EMAILDESC:
CITE: (W-220 SN107609)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--AUTOMATED FREIGHT MANAGEMENT SUPPORT
SOL W81GYE72749039
POC Contract Specialist Jose Antonio Martinez, (703)681-7599,
KO, Carolyn Day Hecox
DESC: The Government intends to negotiate, on a sole source basis,
a one year contract with Unisis Corp., Falls Church, VA for
completion of the Automated Freight Management effort. The
technical support services will facilitate the migration of
the Conus Freight Management (CFM) system in the areas of Migration
Plan Updates, Deployed System Sustainment, and Migration System
Development. No solicitation document exist for this effort.
All correspondence must be submitted in writing. See NOTE 22
& 26*****
CITE: (W-220 SN107620)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL EMV-97-RQ-0036
DUE 090497
POC Janet L. Higgs, Contract Specialist, 540/542-2307
DESC: Modification is to correct the address on Soliciation Sources
Sought, EMV-97-RQ-0036, to OFFADD: Federal Emergency Management
Agency, Mt. Weather Emergency Assistance Center, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135.
EMAILADD: j.higgs@fema.gov
EMAILDESC:
CITE: (W-220 SN107634)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--VAPS GRAPHICAL INTERFACE SOFTWARE DEVELOPMENT TOOLKIT
AND SUPPORT SERVICES
SOL N00421-97-Q-1185
DUE 090897
POC Rita Pegg, Contract Specialist, (301)342-2070
DESC: The Naval Air Warfare Center Aircraft Division (NAWC-AD)
Patuxent River, Maryland has a requirement to procure VAPS
Graphical Interface Software Development Toolkit, P/N B-12000-1,
one each; Software Upgrades, P/N B-12000-2 and B-01000-2, one
each; Interface Software Templates, P/N B-010001, one each.
The VAPS Toolset Software can automatically generate executable
images from Sun Workstations, is completely platform independent,
provides ANSI C source code for graphics, dynamics, logic and
is compatible with the MAC API. The Government intends to negotiate
on a sole source basis with Virtual Prototype Inc., 4700 de
LaSavane Ste 300, Montreal Quebec, Canada H4P1T7, because the
company owns the proprietary data rights to this unique one
of a kind system which is compatible with existing equipment.
It is anticipated that a firm fixed price contract will be
negotiated and delivery will be FOB destination within 30 60
days of contract award. SIC 3577 BUSINESS SIZE 1,000 Note 22
applies.
EMAILADD: Pegg_Rita%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-220 SN107637)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--IMAGE SYSTEM CONVERSION FOR THE OPTISIS TO OTG.
SOL RFQ-56-00077
POC Contact David J. Mork, Purchasing Agent, (202) 874-3237,
Fax No. (202) 874-3135 or 2200.
DESC: The Bureau of Engraving & Printing intends to issue a Request
for Quote for a firm, fixed price purchase order for an Image
System Conversion Service. The service will convert an exsisting
Image System Optisis to OTG. This procurement is a 100% total
small business set-aside. Only written or faxed requests will
be honored; no phone requests will be accepted. Requests should
be addressed to the Attn: David J. Mork at (202) 874-3237 or
Facsimile at (202) 874-3135 or 2200. All written requests must
include the firm's size status (i.e., Large, Small, Minority,
or Woman Owned). See Numbered Note(s) 1.
CITE: (I-220 SN107899)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MULTI-USER TICKETING SOFTWARE
SOL N/A
POC Contact David J. Mork, Purchasing Agent, (202) 874-3237.
DESC: The Bureau of Engraving & Printing intends to negotiate
a purchase order with Gateway Tickecting System, under FAR
6.302-1 authority of 10 usc 2304 (C) (1) that there is only
one responsible source and no other supplies or services will
satisfy the agency requirements. Products to be acquired include
(5 EA) AX1180 Multi-user tickecting software with group sales,
zip code & capacity management; (2 EA) Boca Mini Ghost 960
printers with cutters and (2 EA) without cutters, for a total
of (4 EA); (1 EA) copy AXACE scanning software; (2 EA) Computerwise
scanning terminal; and (4 EA) Training and software installations.
Award will be made on a sole source basis to provide the items
as listed above which are not avalible from another source.
This is only a notice of intent, not a notice for firms to
request.
CITE: (I-220 SN107900)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LAN/WAN OFFICE AUTOMATION SUPPORT.
SOL DAAB07-97-R-0021
DUE 100597
POC Contract Specialist KIMBERLY WAGENVOORD (520) 533-5269 (Site
Code DAAB07)
DESC: CONTACT: POC Kimberly A. Wagenvoord, Contract Specialist,
(520) 533-5269; Connie J. Avallone, Contracting Officer, (520)
533-0455 (Site Code DAAB07) DESC: The CECOM Acquisition Center,
Communications, Information and Switching Systems Branch (CISSB)
will release an RFP for Office Automation Support Services/LAN
WAN Operation and Maintenance on or about August 24, 1997.
The Draft Performance Work Statement was released on May 23,
1997. This requirement is for a non-personal service task-order
contract to provide technical and maintenance support for office
automation systems and local/wide area networks. The requirement
is in support of the US Army Signal Command, the Army Network
Systems Operations Center, US Army Information Systems Engineering
Command and US Army Communications Electronics Command elements
located at Fort Huachuca, Arizona. Facility clearance required:
Top Secret, contractor access requirements Top Secret/Sensitive
Compartmented Information (TS/SCI). This is a 100% small business
set-aside with SIC code 7376. This acquisition is totally electronic
and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED. All communication
between industry and CISSB will be conducted via the EBBS or
email. The CISSB EBBS can be accessed by dialing, using any
communications program, ANSI VT100 or RIPGRAPHIC, (520) 533-0132.
Modems should be a minimum of 28800 bps. On the Web page at
http://138.27.160.159., you can download the "WorldGroup" software
that allows access to our EBBS. After you download the software,
you will be prompted to fill in some mandatory fields. It will
take 24 hours for you to get "customer" status. Once you have
attained "customer" status, log into the EBBS, choose file
libraries and choose file (browse). The RFP is under 97R0021.
A vendor is automatically added to the Bidders Mailing List
(BML) upon downloading the RFP and will remain an interested
party unless this office is notified otherwise. Please ensure
all log-in fields are accurately and correctly filled in (e.g.
company name, mailing address, point of contact, and phone
number). Additionally, request identification of business size.
For further assistance call Kim at (520) 533-5269 or email:
wagenvoord@huachuca-emh12.army.mil.
CITE: (I-220 SN107979)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DAAL01-97-R-9815
DUE 090897
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: Acquisition of remedial and preventive hardware maintenance
for a variety of minicomputer, workstation, printer, and data
communication systems provided by a variety of vendors including,
but not limited to, 3 Com, Digital Equipment Corporation, Hewlett
Packard, Kinetics Incorporated, Silicon Graphics Incorporated,
Sun Corporation. Response time requirements are four (4) hours
for critical systems and 24 hours for non-critical systems.
Requirements include formally trained maintenance personnel,
documented experience maintaining similar equipment, repair
escalation procedures, software experience related to maintenance
of hardware, extensive parts stockage constantly updated to
the latest revision levels located within 25 miles of Adelphi,
Maryland tracking and installation of OEM engineering change
orders (ECOs), and annual certification that systems are eligible
for OEM maintenance. Maintenance shall be performed at Adelphi,
Maryland and Aberdeen Proving Ground, Maryland locations. Maintenance
personnel shall have a final top-secret personnel security
clearance with a current Single Scope Background Investigation
(SSBI) prior to contract initiation. The resultant contract
will have options up to five (5) years. F.O.B. Destination.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored.
CITE: (I-220 SN108037)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: D--MOTOROLA COMMUNICATIONS SYSTEM MAINTENANCE SERVICES
FOR COMMUNICATIONS EQUIPMENT, LOCATED AT VARIOUS FEMA LOCATIONS
SOL EMV-97-RQ-0036
DUE 090497
POC Janet L. Higgs, Contract Specialist, 540/542-2307
DESC: The Federal Emergency Management Agency, Mt. Weather Satellite
Office, intends to Negotiate on a Sole Source Basis a commercial
item procurement with Motorola, U.S. Federal Government Markets
Division, 7230 Parkway Drive, Hanover, MD 21076 to procure
maintenance services for Motorola Communications Systems for
repair of the Quantar 125W VHF Repeater, Astro Digital Saber
Portable with DVP and DES-XL Encryption, and any peripheral
equipment associated with the system, that will be shipped
into the depot. Maintenance includes all parts and labor required
to repair the equipment. Interested persons may respond by
identifying their capability to perform the required services
and shall provide proof that they are an authorized Motorola
representative who can provide Motorola communications parts
and equipment. All responses shall be in writing and sent to
the address identified above, ATTN: Janet L. Higgs. Responses
must be received no later than 09/04/97. This notice is not
a request for competitive proposals. See Note 22.
EMAILADD: j.higgs@fema.gov
EMAILDESC:
CITE: (W-220 SN107625)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ORCHARD CANYON CHAINING AND AERIAL SEEDING
SOL 1422-N670-Q97-0091
DUE 092597
POC Sharon Krenek 303/236-9433; Contracting Officer 303/236-9443
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to double chain,
dribble browse seed and aerial seed project sites to eradicate
pinyon-juniper and sagebrush vegetation. Seed the chained area
and cover the seed on 634 acres of public land. This project
is located in White Pine county, Nevada. Estimated start date
is October 15, 1997 with 25 calendar day performance time.
Please submit written requests for solicitation to the above
address or fax request to 303/236-9470; including name, address,
phone no., and solicitation no. See Note 1. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN107638)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--CANCELLATION OF SOUTHWESTNAVFACENGCOM ENVIRONMENTAL
REMEDIAL ACTION CONTRACT III (RAC III) FOR DOD SITES IN SOUTHERN
CALIFORNIA AND ARIZONA, WITH THE POSSIBILITY OF SITES IN NORTHERN
CALIFORNIA, NEW MEXICO, NEVADA, WASHINGTON, OREGON, ALASKA,
MONTANA, IDAHO AND UTAH
SOL N68711-97-R-8818
POC Rick Lovering (619) 532-3753
DESC: The CBD announcement submission no. 101364, solicitation
no. N68711-97-R-8818, dated July 24, 1997, is hereby cancelled.
The announcement stated that an RFP for SOUTHWESTNAVFACENGCOM
Environmental Remediation Contract III (RAC III) would be issued
on or about 11 August 1997. The issuance of an RFP for the
work described in the announcement is postponed indefinitely
in order to allow time to re-evaluate the Acquistion Plan and
coordinate with NAVFAC and other NAVFAC activities.
EMAILADD: rrlovering@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-220 SN107941)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (316/28), Atlanta, VA Regional Office,
730 Peachtree Street., NE., Suite 200, VR&C, Atlanta, GA 30365
SUBJECT: G--EDUCATIONAL AND VOCATIONAL COUNSELING FOR VETERANS
SOL RFQ-316-100-97
DUE 082697
POC Kris Hollaway, (404) 347-3791, Contracting Officer
DESC: Cancel in its entirety RFQ 316-100-97, using other simplified
procedures.
CITE: (M-220 SN107881)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE ON ELEVATORS AND DUMBWAITERS
SOL 558-20-98
DUE 091597
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Provide all necessary labor, material, transportation and
parts to perform full maintenance service on all VA Durham
elevators and dumbwaiters in accordance with specifications.
Bidding material will be available on or about 8/15/97 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819. The resulting contract will have
3 one year options. See Note(s): 1.
CITE: (I-219 SN107520)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE, FEDERAL OFFICE BUILDING,
201 VARICK, NEW YORK, NY 10014
SOL GS-O2P-97-CTC-0214
DUE 091197
POC Ms. Digna Campos (212) 264-7377
DESC: The issue date of this solicitation has been extended:
New tentative issue date is 08/11/97. Revised bid opening date
is 09/11/97 1:30 pm. This is a Sealed Bid procurement, opened
to Small Business Concerns ONLY.
CITE: (W-219 SN107546)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON DOSIMETRY SYSTEMS
SOL N00189-97-Q-6054
DUE 090897
POC David C. Zareczny, Contracting Officer, (757) 444-4145/1724,
Fax Nr.
DESC: Renew Service/Maintenance on Dosimetry Systems, as required
by NAVY ENVIRONMENTAL HEALTH CENTER, Norfolk,VA. Planned sole
source procurement to Harshaw-Bicron, 6801 Cochran Rd., Solon,
OH. Firm fixed price contract contemplated. Solicitation to
be issued approximately 22 August 1997. Responsible sources
may request a copy of the solicitation either in writing or
by fax. All offers will be considered. When requesting a copy
of the solicitation requestor must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency-- Failure to do so will be grounds
for refusing the request. CBD note 22 applies.
CITE: (W-219 SN107547)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON SIEMENS ANGIOSTAR
ANGIOGRAPH IC SYSTEM
SOL RFP 605-02-98
DUE 091897
POC Janet C. Salmon, 909/422-3083
DESC: On-site maintenance and repair service on Siemens Angiostar.
Includes Angiostar Koordinate 3D-2 Table w/Polytron 1000VR,
Puck Film Changer, Polydoros 100 Generator, Videomed HD TV
System. The contract period is from October 1, 1997 through
September 30, 1998. Requests for bid package must be made in
writing. No verbal requests will be accepted. Requests for
packages can be faxed to 909/422-3139. Issue date: August 18,
1997. All responsible sources may submit an offer which shall
be considered. SIC Code 7699 applies. SYN#52.
EMAILADD: salmonj@11.visn22. med.va.gov
EMAILDESC:
CITE: (W-219 SN107558)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: J--MAINTENANCE FUJI FILM DIGITIZER AC-3
SOL 756-10-98
DUE 091997
POC Peggy Miller, 915-564-6114
DESC: This facility intends to award a contract for semi-annual
preventive maintenance, emergency repairs and replacement parts,
excluding expendables on our Fuji Film Digitizer AC-3 (4 each).
Contract will be for one year with 4 years option to renew.
Request for bid package shall be made in writing to the address
shown or request faxed to 915-564-6109.
CITE: (W-219 SN107564)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF PYROTRONICS FIRE ALARM SYSTEM
SOL SP3200-97-Q-0136
DUE 090997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide quarterly preventive maintenance
service, to include on-call remedial maintenance, as needed,
for government owned Pyrotronics XL-3 fire alarm system located
at Defense Distribution Depot San Joaquin (DDJC), Sharpe Facility,
Lathrop, CA, in accordance with statement of work provided.
Award will be for base year plus 2-option years. Base Year
performance period is October 1, 1997 thru September 30, 1998.
Standard Industrial Classification (SIC) Code is 7382. Size
Standard is 9.0 million. All responsible offers will be considered.
Only written request will be accepted. Request may be faxed
to 209-982-2450 or mailed to ASCW Contracting Office, P.O.
Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe Facility, Stockton,
CA.
CITE: (W-220 SN107612)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS)
SYSTEM AND BATTERIES
SOL SP3200-97-Q-0135
DUE 090897
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide quarterly preventive maintenance
service, to include on-call remedial maintenance service, as
needed, for government owned uninterruptible power supply (UPS)
system and batteries, located at Defense Distribution Region
West (DDRW), Tracy Facility, Tracy, CA, in accordance with
statement of work provided. Award will be for base year plus
2-option years. Base year performance period is October 1,
1997 thru September 30, 1998. Standard Industrial Classification
(SIC) Code is 7378. Size Standard is 18.0 million. All responsible
offers will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800.
CITE: (W-220 SN107616)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--REMEDIAL PREVENTIVE AND EMERGENCY MAINTENANCE FOR
FOOD EQUIPMENT
SOL N00140-97-R-L230
DUE 090597
POC Point of Contact - Phil Evans, Contract Specialist 215-697-9673,
Contracting Officer, P.R. Russial, 215-697-9670
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
procure remedial, preventive and emergency maintenance upon
the food servie equipment at the Ney Hall galley at the Naval
Education and Training Center, Newport, RI. The proposed procurement
is being processed on a 100% Small Business Set Aside basis
and will consist of one base year and two option years. The
proposed acquisition will result in a Firm Fixed Price contract.
The applicable standard industrial classification is 7699.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of a cost/price proposal. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or telefax (FAX 215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-220 SN107690)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: J--HVAC MAINTENANCE SERVICES
SOL DE-RP06-97RL13810
POC Mr. J. Jeff Short, Contract Specialist, 509-372-0098, Mr.
Peter E. Rasmussen 509-376-7437.
DESC: The U.S. Department of Energy, Richland Operations Office
requires Heating, Ventilation and Air Conditioning (HVAC) Maintenance
and Repair Services. The contractor shall furnish all supervision,
labor, transportation, materials, supplies, tools, and equipment
necessary to maintain and repair the HVAC equipment and systems
located in twenty-seven (27) buildings in and around Richland
Washington. This includes seasonal start-up and shut-down,
cleaning, maintenance, preventative maintenance, periodic operational
checks, diagnosis, repair, overhaul, and replacement of systems
as specified. The contractor will ensure that the systems covered
by this solicitation perform to manufacturer's specifications,
with allowance made for normal wear and tear, and will continue
to operate in an efficient and economical manner. These Basic
Maintenance Services shall be expressly subject to the provisions
of the Service Contract Act. At the sole option of the Government,
the contractor shall furnish all supervision, labor, transportation,
materials, supplies, tools, and equipment necessary to perform
construction services, requiring more than an incidental amount
of work related to repair or replacement, in order to: (i)
repair or install replacement HVAC equipment/systems; or (ii)
install new HVAC equipment/systems. Optional construction services
shall be expressly subject to the provisions of the Davis-Bacon
Act. The contractor must have the ability to provide 24-hour
emergency service and be able to respond within two hours to
any emergency call. This procurement is 100 percent small business
set-aside. The Standard Industrial Classification Code for
this procurement is 1711 - size standard is $7.0 Million. This
will be a firm fixed price contract for basic maintenance as
called out in the statement of work. Non-routine maintenance
material cost will be reimbursed at a proposed discount from
manufacturer's list prices. Non-routine and emergency service
calls will be reimbursed at a fixed hourly rate. The contract
base period will be for three years with an option to extend
the services for an additional two years. A solicitation package
will be available on or before 8/31/97. Proposals will be due
30 days after issuance of solicitation. The solicitation will
be provided as an electronic file on a 3.5 inch diskette or
is available on our web site. If you do not have internet access,
please send your written requests for the solicitation (please
include your preference for word processing format, i.e., WordPerfect,
Word, or ASCII Text) to the following address or facsimile:
Lori Seger, U.S. Department of Energy, Richland Operations
Office, MSIN: A7-80, P.O. Box 550, Richland, Washington 99352,
Facsimile No. 509/376-5378.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: j_j_ii_jeff_short@rl.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN107795)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR & OVERHAUL
SOL F41608-97-R-43492
DUE 092997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: This requirement is for Overhaul and Repair (O & R) Services
on the Core Modules (NSN: 2840-01-347-2221PT) applicable to
the F100-PW-229 Jet Engine. This requirement will be issued
on a Firm Fixed Price contract for a quantity of 52. Data IAW
DD Form 1423 applies. Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 28 Aug 97. To: Pratt & Whitney San Antonio Inc, San Antonio
Tx 78238 0000. To: United Technologies Corp, East Hartford
Ct 06108-0968. 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-220 SN107827)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02625, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF DRY DECK SHELTERS
SOL N00024-97-R-6245
POC Jeffre T. Thrasher (SEA 02625)(703)602-7703
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-R-6245 with Newport News Shipbuilding and
Drydock Company, 4101 Washington Avenue, Newport News, VA 23607.
Orders will be issued for engineering and technical support
for maintenance and repair of Dry Deck Shelters. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). Newport News Shipbuilding
has been the planning yard since 1985 and is the sole manufacturer
of the equipment to be supported and the only firm with the
background, experience, capability and in-depth knowledge and
understanding of the program requirements to provide the required
services. Companies interested in subcontracting opportunities
should contact Newport News Shipbuilding directly. See Numbered
Note(s): 22.
CITE: (I-220 SN107872)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02625, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF DRY DECK SHELTERS
SOL N00024-97-R-6245
POC Jeffre T. Thrasher (SEA 02625)(703)602-7703
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-R-6245 with Newport News Shipbuilding and
Drydock Company, 4101 Washington Avenue, Newport News, VA 23607.
Orders will be issued for Engineering and Technical Support
and material of Dry Deck Shelters. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). Newport News Shipbuilding has been
the planning yard since 1985 and is the sole manufacturer of
the equipment to be supported and the only firm with the background,
experience, capability and in-depth knowledge and understanding
of the program requirements to provide the required services.
Companies interested in subcontracting opportunities should
contact Newport News Shipbuilding directly. See Numbered Note(s):
22.
CITE: (I-220 SN107873)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--GEL COAT REFINISH OF A 48 FT X 15 FT X 4.5 FT RESEARCH
VESSEL LOCATED IN KODIAK ALASKA'S ST PAUL HARBOR
SOL 14487018197Q037
DUE 091097
POC Purchasing Agent, DENNIS J. HERMANNES, (907)786-3412
DESC: The US Fish and Wildlife Service is seeking bids for the
gel coat refinishing of its 48 ft x 15 ft x 4.5 ft research
vessel located in Kodiak Alaska's St Paul Harbor. This project
encompasses completely stripping the old gel coat from the
entire hull and all other vertical surfaces, applying a new
gel coat/paint etc., replacing all removed components and trim,
and barging the vessel to the repair station and return to
Kodiak. The performance period for this contract is December
1, 1997, to February 10, 1998, and the estimated cost range
is $25,000.00 to $100,000.00. Please fax requests to (907)786-3923
CITE: (I-220 SN107876)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MAINTENANCE/REPAIR OF SIMULIX-Y RADIOTHERAPY SIMULATOR
SOL RFP 526-7-98
DUE 081997
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: VA Medical Center, Bx, NY intends to negotiate with Nucletron
Oldelft Corp., Fairfax, Va. for maintenance/repair of Government-owned
Simulix-Y Radiotherapy simulator and provide all necessary
parts, labor, tools, supervision. Proposals will be solicited
for the Base Year 10/1/97 through 9/30/98 with four (4) one
year renewal options. Requests for proposals will be available
on or about 8/19/97 upon a written or faxed request only. Fax
number is (718)579-1638. Telephone request will not be honored.
Contract award is subject to the availability of funds.
CITE: (I-220 SN107921)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--SHIP REPAIR - YAQUINA
SOL DACW57-97-R-0015
DUE 102197
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Indefinite Delivery Indefinite Quantity contract for the
Dredge Yaquina- Ship Repair for a Base Year with 4 Option Years.
Nonpersonal services to perform annual overhaul, general dockside
ship repairs (which may be on- site at the location of the
dredge), hull and machinery maintenance,dry- docking and related
component repairs. Dredge Yaquina will need to be dry-docked
January 1998. Wet berth, and floating type oilcontainment boom
may be required for this contract. The crane furnished by the
Contractor shall be of sufficient capacity and of suitable
service to accomplish all task order items without moving the
ship. Physicalcharacteristics of the Yaquina are; 200 ft hull
length with 58 ft. beam and 8 ft. draft (light with 1676 LT
displ.) and 13 ft.(loaded with 2006 LT displ). This procurement
will be selected based on best-value to the government with
the prime selection factor of past performance. Technical questions
should be addressed to Sam Blenman at (503) 808-5414. Offerors
must have a current Master Ship Repair Agreement with the Portland
District before contract award. Request For Proposal available
on or about September 18, 1997 at no charge. Tentative due
date is October 21, 1997. This procurement is open to both
large and small businesses. The small business standard for
which is a concern, including affiliates, employing 1000 or
less employees. Please indicate business size when requesting
solicitation. SIC 3731.
CITE: (I-220 SN107969)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE CONTRACT FOR GOVERNMENT OWNED ATMOSPHERE
FURNACE EQUIPMENT
SOL DAAC01-97-Q-0197
DUE 082297
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer Janice L. Norton (205) 235-6629 (Site Code DAAC01)
DESC: Non-personal services for a maintenance contract on two
(2) furnaces and one (1) blast washer. The furnaces are (Internal
Batch Furnace/7998 and Batch Tempering Furnace/7998) and one
Batch washer/8751 manufactured by Atmosphere Furnace Company.
Pre-scheduled maintenance will include hot and cold inspection
and temperature uniformity surveys to be performed two times
per year. Necessary equipment repairs will be performed during
the pre-scheduled maintenance to restore equipment to 100 percent
operational levels. There is also a requirement for unlimited
on-site emergency repairs. Vendor must be able to respond to
request for services within twenty-four (24) clock hours after
notification that services are required. Only new, standard
repair parts, or certified replacements of equal quality, shall
be used in performing repairs. This contract will be for a
base period - 1 Oct 1997 thru 31 Mar 1999 and two (2) one year
options. First option year 1 Apr 1999 thru 31 Mar 2000 and
Second Option year 1 Apr 2000 thru 31 Mar 2001. This solicitation
is set aside for small business. All responsible sources may
submit a bid which shall be considered. Requests for solicitation
must be in writing and are acceptable by FAX at 205/235-6353.
Telephone requests will not be acknowledged.
CITE: (I-220 SN107974)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE CONTRACT FOR NON-PERSONAL SERVICES FOR
MAINTENANCE ON ICAP POLYCHROMATOR SYSTEM, MODEL TRACE 61
SOL DAAC01-97-Q-0217
DUE 082097
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer Janice L. Norton (205) 235-6629 (Site Code DAAC01)
DESC: Non-personal services to provide all labor, and parts to
perform emergency repairs and preventive maintenance for a
government owned ICAP Polychromator Analytical System Model
Trace 61E, serial number 446790, manufactured by Thermo-Jarrell
Ash Corporation for the base period of 9/15/97 thru 7/31/98
and a one year option period of 8/1/98 thru 7/31/99. This is
a sole source procurement. Thermo-Jarrell Ash is the original
equipment manufacturer and is the only known source that has
the capability to perform complete repair services as required.
Firms that recognize and can service the ICAP system are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in the current
or future solicitations. Requests for quotation must be in
writing and are acceptable by FAX at 205/235-6353. Telephone
requests will not be acknowledged.
CITE: (I-220 SN107975)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--REPAIR OF CLEAVER-BROOKS BOILER
SOL DAAC01-97-Q-0219
DUE 090397
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Non-personal services for a certified boiler repairman
to replace refractory and refractory tiles on burner area of
a Cleaver-Brooks boiler and to replace the refractory in the
upper rear of the boiler next to the steam drum. All parts,
materials and labor are required to complete the repairs. Type
- Cleaver-Brooks, Model - DL-68-LH, Unit No. W-3462, Burner
No. WT200X-CN-3, Serial Number - 200, Size - 50,00 lb/hr steam,
gas and oil operation - 63391-SCFH-Gas, 436 GPH oil. This solicitation
is set aside for small business. Firms that recognize and can
perform this service are encouraged to identify themselves
within 15 days from the date of this publication. A site visit
is scheduled for 18 Aug 97 at 1:00 p.m. (central standard time).
IF you plan to attend please confirm by calling (205) 235-6319,
before 14 Aug 97. Requests for quotation must be in writing
and are acceptable by FAX at 205/235-6353. Telephone requests
will not be acknowledged.
CITE: (I-220 SN107976)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF EXISTING "AMNESTY BINS" AND REPLACEMENT
BINS IF REQUIRED
SOL 17-M-APHIS-98
DUE 092597
POC Barbara Knotz 612/370-2201
DESC: J--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), intends to
acquire maintenance and repair service on existing "Amnesty
Bins" (waste receptacles) at locations in San Ysidro, Calexico,
Oakland, Los Angeles, San Francisco (2), San Jose, and Long
Beach in the State of California. The solicitation will also
include the possibility of providing new amnesty bins upon
request. Firm fixed price contract. F.O.B. destination. Contract
period is from October 1, 1997 through September 30, 1998.
The solicitation is to be released on or about August 25, 1997.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the solicitation will
receive a Solicitation Mailing List Applications, Standard
Form 129. Upon receipt of the completed application, we will
add your name to our bidders list for consideration for a one-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-220 SN108025)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: J--PREVENTATIVE MAINTENANCE CARDIA ULTRASOUND
SOL 503-17-97
DUE 091697
POC John R. Lindsey Contracting Officer (814)943-8164 Ext 7234
DESC: Provide all labor, equipment, material, and travel costs
for preventative maintenance and emergency repair of Cardia
Ultrasound at the James E. Van Zandt VA Medical Center, Altoona,
PA for the period October 1, 1997 through September 30, 1998
with four (4) one year renewal options. Solicitation will be
available August 22, 1997. All request for bid packages must
be in writing.BOD September 16, 1997 at 2:30 P.M., local time,
in Building No.2, Room 110.
CITE: (I-220 SN108044)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: J--PREVENTATIVE MAINTENANCE ATL ULTRASOUND
SOL 503-18-97
DUE 091897
POC John R. Lindsey Contracting Officer (814)943-8164 Ext 7234
DESC: Provide all labor, material, equipment and travel costs
for preventative maintenance and emergency repair of ATL Ultrasound
at the James E. Van Zandt VA Medical Center, Altoona, PA, for
the period October 1, 1997 through September 30, 1998 with
four (4) one year renewal options. Solicitation package will
be available August 26, 1997. Requests for bid package must
be in writing. BOD 9-18-97 at 2:30 P.M. local time in Building
No.2, Room 110.
CITE: (I-220 SN108046)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: J--ICS
SOL F09603-97-R-13426
DUE 091797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Gordon B. Abney/Lbka/[912]926-7357
DESC: This acquisition is for the continuation of Interim Contractor
Support on the AN/APQ-175 Radar. The period of performance
is 16 Nov 97 thru 16 Nov 99. The Air Force intends to solicit
and award to only one source. Fax: 912-926-7572 The approximate
issue/response date will be 18 Aug 97. To: Systems & Electronics
Inc, St Louis Mo 63121-1126. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 26.
CITE: (I-220 SN108057)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTINENCY ENHANCEMENT
SOL F09603-97-R-42938
DUE 092997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Subject planning purchase request is initiated to provide
Contingency Enhancement repair and spares and Deployable Ground
Support System (DGSS) repair applicable to E-8C Joint Stars.
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 29 Aug 97. To: Northrop Grumman Corp, Melbourne Fl
32902 9650. 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-220 SN108058)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR CONTRACT
SOL F09603-97-R-81737
DUE 092997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This Planning PR is initiated to obtain an ICS Time & Materials
(T & M) type contract for repair of ARC-229/230 High Frequency
Radio Components. Basic and 4 one year options apply. Fax Nr
912-926-7572 The approximate issue/response date will be 29
Aug 97. To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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-220 SN108059)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--PROVIDING AND INSTALL BEVERAGE MACHINE ONBOARD USS
STENNIS
SOL N00189-97-Q-H034
DUE 090897
POC J. Smithey, Contract Specialist, 757-444-7997, J. Pendleton,
Contracting Officer, 757-445-1444
DESC: This acquisition is for the procurement and installlation
of beverage machines onboard the USS Stennis. This procurement
is 100% set aside for small business For a copy of of the
Request for Quotes (RFQ) please submit to Fleet and Industrial
Supply Center, Norfolk Acquisition Group, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 Attention: Bid Clerk. Fax
requests may be submitted to (757) 445-1761 ATTN: Bid Clerk.
It is anticipated that Simplified Acquisition Procedures will
be used for this procurement.
CITE: (W-220 SN108071)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--MAINTENANCE SERVICE FOR ADT FIRE ALARM SYSTEM AND
COMPONENTS, BLUEMONT, VA
SOL EMV-97-RP-0026
DUE 090497
POC Jennie K. Nickleson, 540/542-2133
DESC: The Federal Emergency Management Agency, Mt. Weather Satellite
Office, intends to negotiate on a sole source basis a commercial
item procurement with ADT Security Systems, 7399 Boston Blvd.,
Springfield, VA 22153 to procure maintenance services for
the Fire Alarm System which is an integral part of an integrated
ADT Computer Based Access Control, Intrusion Detection, and
Fire Detection System. Maintenance includes all parts and
labor required to repair the equipment to include the use of
the GSA schedule for ADT parts and components. Interested
persons may respond by identifying their capability to perform
the required services and shall provide proof that they are
an authorized ADT representative who can provide ADT parts,
service ADT equipment and have access to and control of ADT
proprietary software and system configuration. Equipment is
located in a controlled area, therefore, Contractor personnel
performing maintenance services must possess a current Top
Secret clearance. All responses shall be in writing and sent
to the address identified above, ATTN: Jennie K. Nickleson
or faxed to 540/542-2631. Responses must be received no later
than 09/04/97. This notice is not a request for competitive
proposals. See Note 22.
EMAILADD: jnickles@fema.gov
EMAILDESC:
CITE: (W-220 SN107602)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00015970023
DUE 082697
POC Andrea Corbin, Contracting Officer, (301)669-4043
DESC: The Office of Naval Intelligence intends to award this
contract on a Sole Source basis. This is a combined synposis/soliciatation
for commerical items prepared in accordance with the format
in Subpart 12.6, as supplemented with additiional information
included in this notice. This announcement constitutes the
only soliciatation. The soliciatation document and incorporated
clauses are those in effect through the Federal Aquisition
Circular 90-37. The Office of Naval Intelligence has a requirement
to purchase: KG-194 Fixed Plant Adapters (FPAs)-qty (10) -
KIV-7 Rack Mounts (8-position)-qty (10) to upgrade existing
equipment. Fax responses will be accepted to 301/669-5905.
CITE: (W-220 SN108065)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-97-R-5118
DUE 092697
POC Teresa Kelly (360)476-5082 Mike Evonick (360)476-7265
DESC: Period of Performance: 12 months from the date of award,
with one optional year. Requirements type contract for Technical
Representative Services for replacement of rudder seals, stern
tube seals which require vulcanizing prior to installation
on board naval vessels. Advise the on-site removal , inspection,
disassembly, repair, installation and testing of subject rudder
and stern tube seals. FOB: Services are to be performed at
the various Western Pacific sites including, but not limited
to, Naval Ship Repair Facilities in Yokosuka and Sasebo Japan.
To be negotiated on a sole source basis with John Crane Marine
USA. Notes 22 and 26 apply. All responsible sources may submit
offer/bid which shall be considered by Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-219 SN107567)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--10,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D398
DIESEL GENERATOR AT USCG LORAN STATION SHOAL COVE, KETCHIKAN,
ALASKA
SOL DTCG87-97-Q-643125
DUE 091297
POC L. S. Fermin, Contracting Officer, (907) 463-2413
DESC: DTCG87-97-Q-643125 - 10,000 Hour Top-End Overhaul/Caterpillar
Generator, USCG Loran Station Shoal Cove, Ketchikan, Alaska.
POC Loni Fermin, Contracting Officer, (907) 463-2413. Provide
all equipment, common and special tools, travel and incidentals
necessary to perform factory recommended 10,000 hour service,
inspection and rebuild procedures on (1) Coast Guard owned
Caterpillar model D398, serial number 66B5156 generator located
at USCG Loran Station Shoal Cove, Ketchikan, Alaska. Work includes,
but is not limited to providing all labor necessary for the
inspection and rebuild procedures, including parts/materials
as outlined in the Caterpillar recommended 10,000 hour service
and rebuild procedures listed in Caterpillar Publication SEBU6103-01,
current edition. Upon completion of 10,000 hour overhaul, the
contractor shall test run the engine generator under full load
for four (4) hours and verify factory operating specifications.
The Contractor is responsible for his own transportation and
that of his equipment to and from LORAN Station Shoal Cove,
Ketchikan, Alaska. Work must be performed master factory trained
mechanics for work on D398 generator. Work shall be accomplished
in a professisonal manner and in strict adherence to current
Caterpillar company recommended requirements and procedures.
Completion of work is 30 calendar days from acceptance of purchase
order. All parts used shall be genuine Caterpillar Tractor
Co. parts meeting all manufacturer original equipment specifications.
The standard industrial classification code is 7699 and the
average sales for the previous 3 years is $3.5 million. Request
for RFQ documents must be submitted and received by this office
no later than 27 August 1997. Quotations must be submitted
to this office no later than 12 September 1997. This Notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(OSDBU), has a program to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. There is NO
charge for these documents. This procurement is NOT a small
business set aside. All responsible sources must submit a Quotation
which shall be considered. Quotations may be submitted via
facsimile (907) 463-2416. L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-220 SN107691)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0094
DUE 091597
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR EVALUATION OF UNUSUAL FIELD PROBLEMS AND TO
RENDER EMERGENCY ADVICE RELATED TO SOFI INTEGRATION AVIONICS
(TALON I) ON MC-130 AIRCRAFT. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES
FOR 24 MONTHS, STARTING 01 OCT 96. PR LINE ITEM NUMBERS: 1-7A,
1-8A. The approximate issue/response date will be 15 Aug 97.
To: Lockheed Aircraft Service Co, Ontario Ca 91761-0033. 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. Security clearance will be required
of all bidders offerors. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-220 SN108047)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--C ANCELLATION OF AIRFIELD MANAGEMENT, TRANSIENT AIRCRAFT
SERVICES AND WEATHER STATION OPERATION AT KIRTLAND AFB, NM
SOL F29650-97-R-0113
POC Lisa Postma, Contract Specialist 505/853-1111 or Fax 505/853-1149
DESC: CANCELLATION: Solicitation F29650-97-R-0113 for Airfield
Management, Transient Aircraft Services, and Weather Station
Management at Kritland AFB, NM is hereby canceled in its entirety.
Transient Aircraft Services will be reissued under solicitation
F29650-97-B-0026.
CITE: (W-220 SN107629)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A RESTAURANT AND GIFT SHOP
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service will be releasing a concession
Prospectus to continue the operation of the Cliff House Restaurant
and Gift Shop. This is a year-round restaurant and gift shop
business operating within Golden Gate National Recreation Area.
This operation provides different levels of food service, from
delicatessen and sit down style to fine dining service. Within
the same structure is a gift shop operation providing visitors
with assorted souvenirs items. The annual gross receipts average
about $8 million. The new contract will be for twenty (20)
years. The new contract requires a major renovation program
of the existing structure with an estimated cost of $8 million.
There is an existing concessioner which has operated satisfactorily
under the existing contract and has a right of preference in
renewal. The cost for purchasing a Prospectus is $30.00. Parties
interested in obtaining a copy should send a check, NO CASH,
payable to "National Park Service" to the following address:
National Park Service, Office of Concession Program Management,
Pacific Great Basin Support Office, 600 Harrison Street, Suite
600, San Francisco, California 94107-1372. The front of the
envelope should be marked "Attention: Office of Concession
Program Management--Mail Room Do Not Open". Please include
a mailing address indicating where to send the Prospectus.
Inquiries may be sent Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-220 SN107887)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--MAGNETIC ALIGNMENT OF STATIC MOMENT SENSORS, NAVAL
SUBMARINE BASE, TRIDENT REFIT FACILITY, KINGS BAY, GA.
SOL N47408-97-Q-1521
DUE 091097
POC Anita Norris, Contract Specialist, (202) 433-5310/Fax (202)
433-5344 or Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: This project will be UNRESTRICTED. The Navy is in the process
of replacing seventeen (17) SMS magnetometers in the Magnetic
Silencing Range at the Naval Submarine Base, Kings Bay, Ga.
The range is located in the navigation channel in Cumberland
Sound, adjacent to the Magnetic Treatment Facility. Each magnetometer
is suspended in an eight inch diameter bottom-embedded fiberglass
tube at 60 feet MLLW. An alignment device connects the magnetometer
to a PVC cap that seals the top of the magnetometer tube. Completion
of the magnetometer replacement is expected near the end of
August 1997. Magnetic alignment of the 17 magnetometers is
planned for mid September 1997. Prior to alignment, the contractor
will be required to remove any material, either by airlifting
or waterjetting, that has silted in or around the tubes. Alignment
is accomplished by the rotation of the tube cap until the desired
alignment is achieved. The alignment process will require that
divers are in communication with the surface. Government technicians
will provide real-time magnetometer data to the contractor,
via radio communications, that will allow proper alignment
of each magnetometer. Requests for the solicitation may be
mailed to Naval Facilities Engineering Command Contracts Office,
WNY, Bldg 218, 901 M Street, SE, Washington, DC 20374-5063
or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. The solicitation will be available approximately
fifteen days after this notice appears in the Commerce Business
Daily. The proposal due date shall be fourteen days after the
solicitation is made available to the public. The projected
award date is September 1997. Proposals should be submitted
to the Naval Facilities Engineering Command Contracts Office
(NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington, DC
20374-5063.
CITE: (W-220 SN108060)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: P--DEMOLITION OF STRUCTURES OR FACILITIES-RECLAMATION
OF 6 FARM SITES IN POLK AND BECKER COUNTIES, MINNESOTA FOR
THE U.S. FISH AND WILDLIFE SERVICE, DETROIT LAKES WETLAND MANAGEMENT
DISTRICT.
SOL FWS3-97-RFQ-58
DUE 092597
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish all labor, tools, equipment, superintendence, transportation
and disposal to perform removal of all structures from 4 farm
sites in Polk county and 2 farm sites in Becker County. The
work includes; Demolition of structures, excavation of footings,
loading, hauling, disposal or recycling of construction and
other materials, and earthwork neccassary to backfill and slope.
The project is set-aside exclusively for small business firms.
SIC: 8744 Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-220 SN107644)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
willard Avenue, Newington, CT 06111
SUBJECT: Q--DENTAL LAB SERVICES
SOL RFQ 689-97-69
DUE 092397
POC Bruce J. Fortuna, 860-667-6754
DESC: Furnish all labor, material and equipment necessary to
fabricate and repair full and partial dentures for the VA Connecticut
Healthcare System, West Haven Campus, West Haven, CT in accordance
with specifications for the period October 1, 1997 through
September 30, 1998 with two (1) year options to renew. Contractor
will be required to make daily pickups and deliveries to the
West Haven facility. Specifications packages will be available
on or about August 27, 1997. All requests for solicitations
packages shall be in writing. Request for quotations due on
or about September 23, 1997. Contract award is subject to the
availability of funds. Standard Industrial Classification is
8072. See Note(s): 1.
CITE: (I-219 SN107522)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-98-7604-01
DUE 091897
POC contact , Cherylene R. Wright, 404-562-5751
DESC: The Social Security Administration (SSA), Region IV,Atlanta,
GA, requires the services of a Reginal Medical Advisor to provide
support to the Regional Office, State agencies and regional
medical consultants in administering the Federal Government's
disability program. The Government estimates 1,440 hours per
year will be required under the resulting contract. Travel
will be required in connection with the proposed contract.
The SSA will award a contract with one(1) base year and four
(4) 1-year options. Requests for solicitation documents must
be submitted in writing (no telephonic request will be accepted)
to the address above. Anticipated release date of the RFP is
August 22, 1997. This requirement is a 100% small business
set aside. SEE NUMBERED NOTE 1. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-220 SN107607)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Cumberland, 14601 Burbridge
Road, SE., Cumberland, MD 21502
SUBJECT: Q--SUPPLEMENTARY LABORATORY SERVICE
SOL RFQ 405-0004
DUE 091597
POC Donald E. Hafer Jr., Supervisory Contract Specialist, (301)
784-1000, Ext. 1130.
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing supplementary laboratory services
to the Health Services Department at Cumberland, MD 21502.
Services include but are not limited to: Centralized billing
for lab test, specimen pick up, routine testing as requested,
providing collection supplies, consultative services of a Pathologist
regarding testing, and CLIA certification. The anticipated
solicitation issue date is August 25, 1997, with an anticipated
receipt of offers due by September 15, 1997. Requests for quotation
solicitation packages may be obtained by writing to the Federal
Correctional Institution, 14601 Burbridge Road, SE., Cumberland,
MD 21502 or by fax to (301) 784-1037.
CITE: (M-220 SN107889)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Cumberland, 14601 Burbridge
Road, SE., Cumberland, MD 21502
SUBJECT: Q--MEDICAL BOOKKEEPER SERVICE
SOL RFQ 405-0005
DUE 091597
POC Donald E. Hafer Jr., Supervisory Contract Specialist, (301)
784-1000, Ext. 1130.
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing medical bookkeeping services
to the Health Services Department at Cumberland, MD 21502.
The contract period will include a base year (date of award
through Sept. 30, 1998) and three (3) one year option periods
for renewal. The work schedule will normally consist of five
sessions per week with each session being 6 hours each, not
to exceed 30 hours per week. The contractor shall be required
to perform data entry, fee schedule comparisons, compiling
financial statistical data, and computerized financial payment
record maintenance. The anticipated solicitation issue date
is August 25, 1997, with an anticipated receipt of offers due
by September 15, 1997. Requests for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE., Cumberland, MD 21502
or by fax to (301) 784-1037.
CITE: (M-220 SN107890)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL 549-10-98
DUE 091997
POC David L. Hill, (214) 302-7522
DESC: This solicitation is being issued in accordance with the
provisions of FAR Part 12, Acquisition of Commercial Items.
The VA North Texas Health Care System is accepting proposals
for the provision of readjustment counseling services for eligible
veteran beneficiaries residing in Collin, Hunt and Smith counties
of Texas. It is anticipated that a contract will be awarded
for the period 10/01/97 through 09/30/98 and will include two
options that will allow the VA Contracting Officer to unilaterally
extend the term of the contract for an additional 12 months
each. Offerors are advised that their office of operations
must be physically located in the respective area(s) where
service will be provided. The issue date of solicitation documents
is 08/20/97 with a proposal due date of 09/19/97. Only written
request, fax acceptable through (214) 372-7066, for solicitation
packages will be accepted. All request must show point of contact,
address, phone number and fax number if available.
CITE: (W-220 SN107670)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-11-98
DUE 091997
POC David L. Hill, (214) 302-7522
DESC: This solicitation is being issued in accordance with the
provisions of FAR Part 12, Acquisition of Commercial Items.
The VA North Texas Health Care System will accept proposals
for the provision of readjustment counseling services for eligible
veteran beneficiaries residing in the North Texas counties
of Archer, Baylor, Clay, Denton, Jack, Wichita, Wilbearger,
and Young. It is anticipated that one or more awards will be
made for the basic contract period of 10/01/97 through 09/30/98
with two options that will allow the VA Contracting Officer
to unilaterally extend the term of the contract for a period
of 12 months each. Offerors are advised that their office of
operations must be physically located within the North Texas
geographical area defined above. The issue date of the solicitation
documents is 08/20/97 with a proposal due date of 09/19/97.
Only written request for solicitation documents will be accepted.
Fax request will be considered as written and may be sent via
(214) 372-7066. All request must include the solicitation number,
offeror's point of contact, address, phone number and, if available,
a fax number.
CITE: (W-220 SN108001)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--SYSTEMS ADMINISTRATION/SOFTWARE SUPPORT
SOL DAAC83-97-T-1000
DUE 082097
POC Glenda M. Simnacher, Contracting Officer, 512-939-2543, Fax
512-937-1126
DESC: Non-personal services for systems administration, software
support and user training on the Unit Level Logistics System-Aviation
software, at the Corpus Christi Army Depot, for a one-year
period. Negotiations to be conducted solely with Information
Technology Solutions, Inc., Petersburg, VA, the only source
approved by the Army-Wide project ofice. See note 22.
CITE: (W-219 SN107509)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Boulevard, Arlington, VA 22209-2425
SUBJECT: R--PRODUCTION OF AN AGENCY INSTITUTIONAL BRIEFING USING
35MM SLIDE PROJECTORS, CONTROLLED BY COMPUTER-PROGRAMMED CUES
WITH DIGITAL STEREO SOUND TRACK
SOL SSS-97-R-0003
DUE 082997
POC Teresa King, Contracting Officer, Arlington, VA, (703) 605-4038
DESC: The Selective Service System has a requirement for the
production of a 10 to 15 minute agency institutional overview
briefing. The briefing is to be an award-winning multi-image
(sound-with-slide) program, attention-getting, informative,
descriptive, entertaining, laden with visual effects. The briefing
will use six 35mm slide projectors, controlled by computer-programmed
cues, along with a digital stereo sound track. Contractor will
be required to develop a narrative treatment and script; take
and process quality color photography; provide in-house digital
sound recording and mixing, do computer-based imaging of special
effects slides, accomplish sequencing and programming, and
perform all other production tasks. The briefing equipment
will be automated and use state-of-the art projectors and digital
sound devices for payback. Contractor will be required to install
and instruct agency personnel in the operation of all equipment
needed to run the finished briefing. Written requests for copies
of the solicitation must be received by August 29, 1997. Simplified
acquisition procedures will be used to award a contract by
September 1997. See note 1.*****
CITE: (W-220 SN107648)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: R--CONTRACTOR AVIATION SUPPORT SERVICES
SOL DTCG38-97-A-300005
DUE 082997
POC Point of Contact - Contact G. Holzmiller, Contracting Officer
(919)335-6436
DESC: U.S. Coast Guard proposes to enter into a Basic Order Agreement
with American Systems Corp. to provide contractor support services.
The scope of work consists of manufacturing, repair, overhaul,
technical support services, contractor support services and
technical data in support of its aviation mission. The BOA
wil be for a 5 year period of performance. This Agreement will
be utilized in developing specifications for competing requirements,
developing new sources for equipment and related support services.
The Coast Guard does not possess and cannot supply any data
and specifications related to equipment identified for breakout.
All interested sources may request a copy of the Agreement
from the Aircraft Repair and Supply Center, Elizabeth City,
NC 27909, Attn: Procurement Branch. Requests for this Agreement
must be in writing. See Note 26. 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 $500,00. For further information
concerning the acquisition, contact the contracting official
listed above. (AC0807011-14)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107679)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TEMPORARY CLERICAL SUPPORT
SOL MK00280
DUE 082797
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS requires temporary clerical support for the period
of one year. Support shall be within commuting distance of
Research Triangle Park, NC. The period of performance shall
be 1 October 1997 through 30 September 1998. Request may be
transmitted to facsimile machine, Model NEC/NEFAX Bit 1, (919)
541-2712 or (919) 541-5117. Size status restrictions: SIC Code
7361; $5M; Note 1. All responsible sources are invited to call
for a solicitation package.
CITE: (I-220 SN107686)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TEMPORARY CLERICAL SUPPORT
SOL MK00280
DUE 082797
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS requires temporary clerical support for the period
of one year. Support shall be within commuting distance of
Research Triangle Park, NC. The period of performance shall
be 1 October 1997 through 30 September 1998. Request may be
transmitted to facsimile machine, Model NEC/NEFAX Bit 1, (919)
541-2712 or (919) 541-5117. Size status restrictions: SIC Code
7361; $5M; Note 1. All responsible sources are invited to call
for a solicitation package.
CITE: (I-220 SN107687)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: R--MK-12/12A; MK-21 ARMING/FUSING DEVI
SOL F41608-97-R-43018
DUE 092997
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Williams, R/Nwk/[210]925-4482
DESC: Government's requirement is to obtain contractual coverage
for Engineering Services associated with MK-12/MK-12A and MK-21
Arming and Fusing Devices. Coverage period contemplates a three
(3) year requirements-type contract. The approximate issue/response
date will be 28 Aug 97. The anticipated award date will be
28 Nov 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, King Of Prussia Pa 19406 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-220 SN107826)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER ICBM
SOL F42610-97-R-28614
DUE 093097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eng Services/Mods/Lmke/[801]777-5666
DESC: The Government intends to establish a contract with to
include engineering services; Contract Logistics Support (CLS).
Modification procurement; and Replacement Equipment Procurement;
IAW Statement of Objective(SOO), OO-ICBM 97-3101. Item 0001
Eng/Tech non-continuous services for Peacekeeper ICBM Weapon
Systems. Item 0002 Develop and implement PDM on the Peacekeeper
Air Elevator. To include travel, material, computer and other
support. Item 0003 PK LRM Safety mod kits (non recurring costs)
prototype and kit proof installations. Item 0004 Canister Refurbishment
Work Platform (CRWP), P/N: 2D60792-001, Item 0005 Air Elevator
Remote Lifting Device 1464J19-001 and Air Supply P/N: 3D37280PK-001.
Item 0006 2 each Air Elevator shipping/storage containers,
P/N: 1D96988X Work to be performed at Northrup Corp, Sunnyvale,
CA To include all required reports and data. The approximate
issue/response date will be 28 Aug 97. To: Northrup Corp, Hawthrone
CA 90250. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-220 SN107834)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02213S , 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00024-98-G-2100
DUE 091797
POC Contract Specialist, Donald Shiffer, (703) 602-7600
DESC: The Naval Sea Systems Command intends to issue Basic Ordering
Agreement (BOA) N00024-98-G-2100 for Engineering and Technical
Services to General Dynamics Corporation, Electric Boat Division,
75 Eastern Point Road , Groton, CT 06340 to support TRIDENT
/ SSBN/ SSN/ NR-1 Submarine Programs. This BOA will provide
for supplies and services in support of operational TRIDENT,
SSBN, and SSN submarine classes as well as for the Nuclear
Powered Research and Ocean Engineering Vehicle-NR-1 from 01
October 1997 through 30 September 1998. Firms interested in
subcontracting opportunities should contact Electric Boat Division
directly. See Numbered Note (s) : 22.
CITE: (I-220 SN107877)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Redstone Arsenal,
AL 35898-5280
SUBJECT: R--RECURRING EFFORT OF FECP-PHL-CH-47-D218, FULL AUTHORITY
DIGITAL ELECTRONIC CONTROL (FADEC) AND IMT, T55-GA-714A ENG
SOL DAAJ09-95-G-0018
DUE 093097
POC Edward L. Mobley, Contract Specialist, AMSAM-AC-SA-F, (205)
876-2523, J. A. Sheats, Contracting Officer, (205) 876-7588.
pcc.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
Authority for other than full and open competition is 10 U.S.C.
2304(C)(1). The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for Subcontracting
purposes only. See Numbered Note(s): 22, 26.
CITE: (I-220 SN107920)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: R--EDITORIAL ASSISTANCE SERVICE
SOL NHLBI-PS-97-158
DUE 082697
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute, intends
to negotiate on a noncompetitive basis with Robert Trotter,
1731 R. St. N.W., Washington, D.C. 20009, to provide technical
editorial support service to develop a prevention research
publication for the National Institute on Drug Abuse. The period
of performance will be August 28, 1997 thru August 27, 1998.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in respons e 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 procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-97-158 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Sect ion, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD. 20892-7902, Attention: Cecilia D. Morales,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
CITE: (I-220 SN107927)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 503-16-97
DUE 091797
POC John R. Lindsey, Contracting Officer, (814)943-8164, ext.
7234, Craig A. Weaver, Contract Specialist, ext. 7241
DESC: Contractor to provide all necessary supplies, materials,
equipmrnt, and labor to perform transcription services for
the James E. Van Zandt VA Medical Center, Altoona, PA. Services
are to be performed at the contractors facility with transmission
to this facility via computer modem. Term of the contract will
be base year October 1, 1997 through September 30, 1998, with
four (4) one year options to renew. Solicitation package will
be available August 25, 1997. Requets for bid packages must
be in writing. BOD 9/17/97 at 2:30 P.M. local time in Building
No.2, Room 110.
CITE: (I-220 SN108043)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING
SOL F03602-97-B0006
DUE 091197
POC SRA Todd R. Davis, 501-988-3846, Contracting Officer, Darryl
E. Williams, 501-988-8123
DESC: Solicitation No.: F03602-97-B0006. Furnish all labor, parts,
equipment, tools and transportation necessay for Base Laundy
and Dry Cleaning Services. The proposed contract listed here
is a 100 percent small business set-adside. This office proposes
to issue a basic year period with four (4) option years. All
requests for a bid package must be requested in writing. No
phone calls will be accepted. This is a firm fixed-price contract.
This acquisition is a 100% Small Buiness Set-Aside. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (W-219 SN107514)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facility Support Contracts SOTEX, NAS, 8851 Ocean Dr.,
Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: S--FACILITIES SUPPORT CONTRACTS SOTEX, PEST CONTROL
SERVICES AT THE NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
SOL N62467-97-B-7547
DUE 091597
POC Jacque Visosky, Contracting Officer, 512/939-2158 or 512/939-2081
fax.
DESC: The work includes providing all materials, labor, equipment,
transportation and supervision for pest control services. Services
include handling mosquito spraying, herbicides, pesticides,
rodent control and trapping of domestic and wild animals. Work
is located at the Naval Air Station, NALF Cabaniss, and NALF
Waldron Airfield, Corpus Christi, Texas. Contract period is
for a one year base period with an option to extend yearly
for a not to exceed amount of 60 months. Project SIC code is
7342, and the Size Standard is $5,000,000. This contract will
be set-aside for Small Business. Subject to Availability of
Funds. sh
CITE: (I-219 SN107524)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: S--89-SUBSISTENCE (FOOD)
SOL 263-97-Q-LE-0172
DUE 082097
POC Contact Person: Purchasing Agent, Patricia Lacey @ (301)496-3704.
DESC: The National Institutes of Health, Clinical Center, Nutrition
Department intends to issue a requirement to procure the following:
Cottage Cheese: Low-Fat (.5 to 2.0% Milk fat)--Shall be in
accordance with Commercial Item Description #A-A-20154, dated
March 24, 1987. Shall be Group A-1, Type 11, Class 1, Style
a (small curd); Buttermilk, Low-fat Cultured--Shall be in accordance
with Commercial Item Description #A-A-20113B, dated December
12, 1986. Shall be Group A, Type XI, Class 2. Shall be packaged
in one-half (1/2) pint (0.24L) disposable containers; Milk,
Chocolate Flavored Pasteurized--Shall be in accordance with
Commercial Item Description #A-A-2011-B dated December 12,
1986. Shall be in Group A, Type VI, Class 1 or 2. Shall be
packaged 48-50 one-half (1/2) pint (0.24L) disposable containers/case.
Low-fat shall be Vitamin A & D fortified; if made from whole
milk be Vitamin D fortified. Chocolate milk shall have minimum,
of 2% milk fat; Milk, Skimmed, Fresh, Homogenized, Pasteurized--Shall
be in accordance with Commercial Item Description #A-A-20113-B
dated December 12, 1986. Shall be Group A, Type IV. Shall be
packaged in 48-50 one-half (1/2) pint (0.24L) disposable containers/case.
Shall be Vitamin A & D fortified. Milk fat in skim milk shall
be a maximum of .5%; Milk, 2% Low Fat, Fresh, Homogenized,
Pasteurized--Shall be in accordance with Commercial Item Description
#A-A-20113-B, dated December 12, 1986. Shall be packaged 48-50
one-half (1/2) pint (0.24L) disposable containers/case. Shall
be Group A, Type II. Shall be Vitamin A & D fortified; Milk,
Whole, Fresh, Homogenized, Pasteurized--Shall be in accordance
with Commercial Item Description #A-A-10113B, dated December
12, 1986. Shall be Group A, Type I. Shall be packaged 48-50
one-half (1/2) pint (0.24L) disposable containers/case. Shall
be Vitamin D fortified; Milk, Whole, Fresh, Homogenized, Pasteurized--Shall
be in accordance with Commercial Item Description #A-A-20113-B,
dated December 12, 1986. Shall be Group A, Type 1. Shall be
packaged in one (1) quart (0.95L) disposable containers. Whole
milk shall have a minimum of 3.25% milk fat; Lactaid-Lactose
Reduced Low Fat Milk--Shall have no more than one percent milk
fat. Shall have the lactose reduced by 100%. Shall be packaged
in one (1) quart (0.95L) disposable containers. Shall be Vitamin
A & D fortified. Shall be homogenized and ultra pasteurized;
Yogurt Plain--Shall be prepared from Grade A Pasteurized milk
and necessary cultures (lactid acid bacteria). Shall be a milk
fat content of no more than 1.5 percent. The coliform count
shall not exceed 10 per gram. Shall be packaged in one-half
(1/2) pint (0.24L) disposable containers; Yogurt, Fruited--Shall
be the same as #9 above except shall contain fruit and fat
content of 1.5% or less. The flavors shall include blueberry
and strawberry; Yogurt, Vanilla and Lemon Flavored--Shall be
the same as #10 except shall be flavored and shall contain
no fruit. Bidders shall furnish Manufacturer's Name and Fat
Content of the products they propose to furnish. Any deviation
from this request shall terminate contract. All of the above
products shall be packaged within radius of 100 miles of consignee's
address. Any contractor wishing to submit an offer should contact
Purchasing Agent, Patricia Lacey, by fax ONLY on (301) 496-3707.
All bids must be received in this office by close of business
20 August 1997; 5pm EST.
CITE: (I-219 SN107525)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--TRASH AND RECYCLING SERVICE
SOL GS-10P-97-LSC-0552
DUE 090997
POC Barbara Roberson, Contract Specialist (253)931-7482
DESC: General Services Administration is resoliciting for a requirement
for trash and recycling services at the Mark O. Hatfield US
Courthouse, 1000 SW 3rd Avenue, Portland, Oregon. IAW government
specifications. Anticipated period of performance is September
15, 1997 through September 14, 1998 with 4 - 1 year options.
The government does not intend to use Part 12 for the acquisition
being published. This acquisition is unrestricted - open for
either large or small business. Please FAX requests for proposal
to (206)931-7143.
CITE: (W-219 SN107555)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: S--TRANIENT ALERT SERVICES!!
SOL F02601-98-R0004
DUE 101597
POC MSgt Jody Weldon (520)228-5447 or Lydia A. Falk (520) 28-4673
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform Transient Alert Services at Davis-Monthan AFB, AZ.
Anticipated issue date on/about 97 Sep 15 with bid opening
on/about 97 Oct 15. Pre-bid conference/site visit scheduled
on/about 97 Oct 2 in the Contracting Squadron conference room,
3180 S. Craycroft Rd., Davis-Monthan AFB, AZ. The proposed
contract will be from 97 Nov 1 through 30 Sep 98, with four
option years. All responsible sources may submit a bid which
will be considered by Davis-Monthan AFB, AZ contracting office.
Requests for this solicitation may be made by letter, telefax
or telegram, but telephone requests will not be honored.*****
CITE: (W-220 SN107632)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE
SOL DACW59-97-B-0016
DUE 093097
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance at East Branch
Lake, Wilcox, Pennsylvania. Services include: grass mowing,
maintenance of landscaped areas, cleaning, solid waste/raw
sewage and sludge removal. The effective period of the contract
will be from 1 December 1997 or date of award, whichever is
later, through 30 November 1998, with two option periods through
30 November 2000. Requests for specifications must be submitted
in writing to the contract specialist at the above address
or fax to (412) 644-5109. Release of the solicitation is anticipated
for August 29, 1997. Receipt of proposals will be 30 days from
the date of issuance of solicitation. This procurement is 100%
set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-220 SN107654)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB, FLORIDA
SOL F08650-97-B-0413
POC Thomas Blazewicz, Contract Specialist (407) 494-7931 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference synopsis transmitted via CBDNet on 25 Jun 97.
Subject synopsis and solicitation are cancelled.
CITE: (W-220 SN107657)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (4PMC), Property Management
Center, 521 East Morehead Street Suite 430, Charlotte NC 28202
SUBJECT: S--JANITORIAL SERVICES GREENVILLE,TN
SOL GS04P97RDC0001 GS-04P-97-RDC-0001
DUE 082597
POC Contract Specialist, PAULA LEE, 704-344-6196
DESC: Janitorial Services for the U.S. Post Office- Courthouse,
in Greenville, Tennessee. Provide all management, supervision,
labor, materials supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective performance of all services. Anticipated issue date
August 25, 1997. Term of contract is November 1, 1997 to October
31, 1998. Includes option to extend contract term for three
(3) additional one year periods. Estimated cost range is $10,000
to $25,000 per annum. This is a 100% Total Small Business Set-Aside.
To receive a solicitation package, send request to GSA-Contracts
Branch-4PMC, Suite 430, 521 E. Moorehead Street, Charlotte,
NC 28202 or fax to (704) 344-6250, Attn: Paula Lee. See number
note 1 above.
CITE: (I-220 SN107847)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES TO BE PERFORMED AT THE U.S. ARMY
RESERVE CENTER, WICHITA KS
SOL DAKF29-97-B-0043
DUE 092097
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall provide custodial services on a Firm Fixed
Price type contract at the U.S. Army Reserve Center in Wichita
KS. The contract period of performance shall be 1 November
1997, or date of award if subsequent thereto, through 31 October
1998. This procurement is a Small Business Set Aside. Bid Opening
date is approximate only. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(FAX Number (609)562-6933). When requesting the solicitation
please provide the following information: solicitation number,
telephone number, fax number, point of contact, business size
(small or large, disadvantaged or women owned), Federal Tax
ID number.
CITE: (I-220 SN107870)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 20-M-APHIS-98
DUE 092597
POC Patricia Harris (612) 370-2128
DESC: S--The USDA, Animal Plant Health Inspection Service (APHIS),
National Veterinary Services Laboratories (NVSL), intends to
acquire janitorial services at three separate facilities in
Ames, Iowa. Contractor shall be located within a 30 mile radius
of the Government facility. The contract will cover one full
year, beginning on date of award with the option to extend
for 3 additional years. This is a 100% small business set aside.
A fixed price contract will be awarded. The solicitation will
be released on or about August 25, 1997. For a copy of the
solicitation, submit written or faxed request stating name,
address, telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-220 SN107939)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: S--POSTWIDE CUSTODIAL SERVICES AT FORT LEAVENWORTH,
KANSAS
SOL DABT19-97-R-0001
DUE 100798
POC Contract Specialist Linda Fredendall (913) 684-1625 Contracting
Officer Elizabeth M. Bornman (913) 684-1626 (Site Code DABT19)
DESC: Correction to solicitation DABT19-97-R-0001, Postwide Custodial
Services at Fort Leavenworth, Kansas published on December
2, 1996, and modified and published on December 13, 1996. Delete
references to limiting this requirement to the developmental
stage, which is the first four (4) years in the 8(a) program.
Those firms that have already purchased the solicitation need
not reapply. The new proposal due date will be o/a 7 Oct 1997.
For firms that are not on the existing Bidder's Mailing List,
there is a charge of $35.00 for the solicitation documents.
All requests shall be in writing. A certified check (120 day
expiration) or money order made payable to the U.S. Treasury
shall accompany your request. No company checks shall be honored.
CITE: (I-220 SN107971)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Seoul (E), 82 Sejong-Ro, Chongro-ku
Unit 15550, APO AP 96205-0001
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-KS700-97-R-0005
DUE 111497
POC Stephen H. Ames, Contracting Officer 822-397-4274 fax 822-796-0516
DESC: The American Embassy, Seoul, Korea is soliciting proposals
on a full and open competitive basis for a qualified organization
to provide Local Guard Services at the American Embassy Seoul
and Consulate in Pusan, Korea. The period of the proposed
contract will be for one year commencing on April 1, 1998 through
March 31, 1999 with options for four additional year periods.
The number of hours and other pertinent information are contained
in the solicitation. This request for proposal (RFP) will
be made available to all U.S. based vendors exclusively through
the internet. Local guard force companies which have registered
with the Office of the Procurement Executive and normally recieve
email notifications of the issuance of solicitations need NOT
submit a written request to Seoul to be placed on a bidders'
list. If you have not submitted your request to be placed on
the general email list of local guard force vendors, please
send an email message to stuart.c.toleman@dos.us-state.gov
and you will receive an email message when this rfp is launched
to the internet and all other local guard RFP's are launched.
EMAILADD: stephen.H1.ames@dos.us-state.gov
EMAILDESC:
CITE: (W-220 SN107993)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: S--ARLINGTON NATIONAL CEMETERY INFORMAION SERVICES
SOL W81XLC-7083-2232
POC Contract Specialist CAROLYN WILDER (703)696-7127 (Site Code
DADW30)
DESC: Department of Army, Military District of Washington, intends
to procure for Arlington National Cemetery, Arlington, Virignia,
Information/Traffic Guide Visitor's Cemetery Information Services.
Performance is a base year, 1 Ocotober 1997 through 30 September
1998; plus four one year option periods if exercised by the
Government. A site visit will be scheduled. Request for solicitation
must be in writing. Requests may be submitted via fascimile
on company letterhead, fax to Carolyn Wilder (703) 696-6585.
Telephone requests will not be honored. All responsible small
business may
CITE: (I-220 SN107973)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: T--HIGH VOLUME PHOTOCOPY AND MAILING SERVICES
SOL A060HSC-98-001
DUE 090597
POC Randall Christner, 202-273-1468, fax 202-273-1496
DESC: The Administrative Office of the U.S. Courts is seeking
sealed bids for high-quality, high-volume, photocopy and mailing
services to support the issuance of opinions from the Sixth
Circuit Court of Appeals in Cincinnati, OH. The successful
offeror would produce up to 425 two-sided copies of up to 440
opinions per year, with a typical count of eleven (11) imaged
8.5" x 11" sides per opinion. Contract would require pick-up
of camera-ready copy at the Appellate Court in Cincinnati (3-5
days per week), with a mandatory requirement of twenty-four
hours to return 85 copies of each opinion back to the Court.
In addition, the contractor would be required to make weekly
mailings of all opinions issued during that week to up to 340
subscribers. Postage would be at Government expense. Requests
for bid packages should be directed to The Administrative Office
of the US Courts, OFSAS-CD-CB, Attn: Randall Christner, Suite
G-358, Washington, DC 20544. All information requests and/or
questions regarding this IFB should be in writing.
CITE: (W-220 SN107597)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--PURCHASE OF MILITARY PROGRAM GUIDE, WHAT'S NEXT"
POC Contact Contract Specialist, Pat Buchanan, (703) 695-6593
DESC: Publication titled, "What's Next", a military program guide.
Negotiations are being conducted with Educational Publications,
Inc., 261 Old York Road, Suite 831 Jenkintown, PA 191406 on
a sole source basis for publishing and distributing the military
program guide. The publication is a guide to family readiness
for Headquarters, Department of the Army Community and Family
Support Center, Alexandria, VA to be distributed to 250 U.
S. Military installations - reservations in all 50 states and
approximately 50 overseas military installations. No solicitation
will be issued. This announcement is for informational purposes
only. See Note 22*****
CITE: (W-220 SN107610)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING MULTIFORM SETS
SOL Program A349-M
POC Larry Hannigan, (202) 512-0319
DESC: Multiple award term contract for the period 12-01-97 to
05-31-97. Multiform sets, 2 categories: I - 8 x 5-1/4"/8-1/2
x 5-1/2", II - 8 x 10-1/2"/8-1/2 x 11". 2 to 9 parts per carbon-interleaved
sets; 2 to 6 parts per carbonless set, printing in one color.
Minimum quantity is 500 sets. Quality Level IV. Bid opening
anticipated during the month of October, 1997. Request bid
invitation by letter to the address above.
CITE: (W-220 SN107611)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL 531-645
DUE 082897
POC Sue Williams, Contract Administrator
DESC: This requirement is for 2,500 shrink wrapped sets of 13
books totaling 2,078 pages plus covers. Books print in black
ink; 11 are side stitched, 1 is perfect bound. Quality level
4 applies. Request bid package on your firm's letterhead. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-220 SN107665)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--FAST-TURNAROUND SHORT-RUN FULL COLOR COPY OF FORMS/CUT
SHEETS/MAPS, TRANSPARENCIES, AND LARGE MAPS
SOL Program 5552-S
DUE 081997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending December 31, 1997 for Department of Energy, Fernald,
Ohio. These specifications cover the production of copying
of forms/cut sheets/maps/transparencies/and large maps requiring
such operations as copy pickup, full copy copying, packing
and delivery. Approximately 77 orders (1 to 5 items per order).
Approximately 1 to 300 copies per item. Government to furnish:
Camera copy. Full color illustrations. Color photographs. Simple
computer-generated images. Contractor may be required to reduce/enlarge
to fit trim size indicated on the individual print order. Material
to be picked up from and deliver f.o.b. destination to Fernald,
Ohio. Production time: 4 hours to 2 workdays. Bid request on
firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-220 SN107888)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--ASSESSMENT OF TRAINING NEEDS
SOL 14211
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: The Minerals Management Service, US Department of the Interior,
intends to conduct a training needs assessment of the workforce
in two its district offices in California, (Camarillo and Santa
Maria) and the Gulf of Mexico (New Orleans, Lafayette, and
Houma, LA, and Lake Jackson, TX) . PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. The assessment will require the development of core
competencies of the occupational groups: District supervisors,
District Engineers, Inspectors, and support staff. The report
will identify core competencies for each group, the training
needs of current employees, and provide a model training plan
for the development of junior employees and new hires. The
cost range of this effort is $50,000 to $100,000. HOW TO RESPOND:
In order to compete for this award, interested parties MUST
demonstrate that they are qualified to perform the work by
providing a Capabilities Statement (one bound original and
one copy), on or about noon, Eastern Standard Time, on August
21, 1997. Following review of all Capabilities Statements,
those having the past experience, organizational capabilities,
and key personnel to perform the work will be invited to give
an oral OR video technical presentation and a written cost/business
proposal. The oral or video presentation must be less than
a one hour discussion of the offerors' methodology for performing
the work, including a question and answer session afterward.
This will be conducted by teleconference where a videotaped
presentation has been submitted. Your Capabilities Statement
will be evaluated based on: (1) your key persons' skills, abilities,
and experience; (2) your organization's experience and (3)
past performance (including number, size, and complexity of
similar projects, adherence to schedule and budget, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of contract, and acceptability
of delivered products). References will be checked. Following
review of all capabilities statements, a list of those deemed
most qualified to perform the work will be established and
those qualified will be notified. Your Capabilities Statement
will be evaluated based on (1) the currency, quality, and depth
of experience of individual personnel in working on similar
project. "Similar project" is meant to convey similarity in
topic, dollar value, duration, and complexity; (2) quality
and depth of education; experience on other projects which
may not be similar enough to include in response to (1), but
may be relevant; (3) organization's history of successful completion
of projects; history of producing high-quality work and other
deliverables; history of staying on schedule and within budget.
Oral presentations will be held in Herndon, Virginia, on or
about September 3, 1997. The presentation, whether in person
or on videotape, will demonstrate how you will perform the
work. The Contracting Officer will establish each Offeror's
presentation time and inform them by telephone or fax no later
than August 26, 1997. During the presentation, the Offerers
key personnel shall present a detailed discussion on the following
topics: Understanding the Technical Approach; Qualifications
and Commitment of Personnel. Key project personnel may also
address another topics considered to be pertinent to a demonstration
of the knowledge, competence, and capability to perform this
effort. DO NOT REFER TO PRICE OR COST IN ANY MANNER DURING
THE PRESENTATION. Oral Presentation Constraints: Only the offeror's
key project personnel or project manager will be allowed to
participate in the oral presentation. Key project personnel
includes only those persons who will be assigned to the contract.
Two additional people (e.g., chief executive officer, company
president, legal representative, etc.) may attend but will
not be allowed to present except in a brief company introduction
that will not be evaluated. The presentation may not exceed
ONE HOUR in length, after which the Government will caucus
for up to one hour to discuss the presentation and formulate
questions to be asked during the Q & A session. Oral Presentation
Media are neither required nor discouraged but are limited
to overhead transparencies or 35mm slides. The Government will
provide a screen and projection equipment. All presentation
media will remain the property of the Government. In lieu of
offerors delivering oral presentation in person, oral presentation
may be submitted on videotape. Tapes must be in VHS format
and presentations must not exceed one hour in length. Tapes
will be retained by the Contracting Officer. Tapes do not have
to professionally produced, but must be audibly and visibly
legible. The speakers must be identified, both on the tape
and with a written list of names, titles, and functions, included
with the videotape. Offerors must submit an outline of their
presentation by noon on August 29, 1997. The summary should
use bullets to highlight the subjects in the order they are
addressed during the presentation and NOT EXCEED TEN (10) PAGES
in length. Business Proposal and Price: 1. Written business
proposal shall be a separate volume and shall be submitted
on or about noon on September 5, 1997. Price evaluations will
be used by the Contracting Officer to determine reasonableness
and realism, as well as your understanding of the work, and
potential for successfully completing the job. 2. The Business
Proposal shall also contain a section that includes a statement
of intention to comply with the Statement of Work, and a statement
of intention to comply with all terms and conditions of the
c The award will be made using Commercial Items, FAR Part 12.
The following provisions/clauses are incorporated by reference:
FAR 52.212-1 Instructions of Offerors-Commercial Items (Oct
95), FAR 52-212.2, Evaluation-Commercial Items (Oct 95), FAR
52.212.3, Offeror Representations and Certifications-Commercial
Items, (Jun 96), FAR 52..212-4, Contract Terms and Conditions-Commercial
Items (May 97), and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 97). These documents are current to FAC 90-46 (Mar
97). Offerors may request a copy of provisions and clauses
by calling the (703) 787-1354 or fax or e-mail your request
to the Contracting Officer. Questions should be faxed or e-mailed
as soon as possible to fax: (703) 787-1387 or e-mail to: "jackie.halprin@mms.gov"
Please include with any question(s) or correspondence your
full name, Solicitation Number and title, your organization,
complete address, voice and fax numbers, and e-mail address,
if applicable. Phone calls will neither be accepted nor acknowledged.
Any conflict in the due dates shown in this notice shall be
governed by this narrative.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-219 SN107549)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--90 MINUTE TELEVIDEO BROADCAST TITLED: TELEFEMP VI
- IMPLEMENTING PROJECTS
SOL DE-RP36-97GO10244
DUE 101597
POC Contact Beth Peterman, Contracting Officer,(303) 275-4719
DESC: The scope of work includes the coordination, production
and follow-up on a video broadcast titled: TeleFEMP VI - Implementing
Projects. TeleFEMP VI will be the latest in a series of educational
multimedia broadcasts sponsored by The Department of Energy's
Federal Energy Management Program (FEMP), and will feature
an in-depth review of FEMP's technical assistance program.
The program will tie in themes from the You Have the Power
campaign, highlight the Regional Energy Action Team and include
a small segment on funding projects using alternative financing.
The target audience is federal energy managers and Contracting
Officers and Specialists. The contractor will be required to
provide all the personnel, facilities, travel and materials
necessary to design and produce TeleFEMP VI, including: 1)
design, coordinate and mail postcards as a general announcement
as well as a follow-up reminder; 2) design, distribute application
forms and coordinate with downlink sites; 3) design and publish
fact sheets and place advertisements in energy trade publications;
4) coordinate up to 1000 downlink sites using commercially
available satellite video teleconferencing technology; 5) update
and distribute a booklet "How to Host a Downlink;" 6) design
print and distribute the TeleFEMP VI brochure and all follow
up materials; 7) gather required video elements for use in
the broadcast; 8) produce the TeleFEMP VI broadcast including
coordinating all panelists, talent and facilities; and 9) follow
up with a personalized thank you note and a VHS copy of the
broadcast to each of the panelists, a thank you note to each
downlink site, and provide FEMP with 1000 VHS copies of the
broadcast. The TeleFEMP VI broadcast is planned for January
or February1998. In order to meet this time schedule, this
contract will be awarded by November 15, 1997. Due to the short
time table, only those companies who can demonstrate a firm
understanding of FEMP's programs, including the technical assistance
program, alternative financing, and identification of energy
efficiency opportunities, and is able to provide the required
services should respond to this notice. All requests for the
solicitation must be in writing.
LINKURL: http://www.doe.eren.gov/golden
LINKDESC:
CITE: (W-219 SN107552)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: U--SHIPBOARD FIREFIGHTING CLASSES
SOL N68836-97-R-0049
DUE 091997
POC Point of Contact - Contact Point, Victoria West, Code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate a sole source contract with Delgado Community
College, Amid Enterprise Center, 13801 Old Gentilly Road, New
Orleans, Louisiana for Shipboard Firefighting Classes for approximately
1,440 reserve recruits residing in New Orleans, Louisiana.
Educational establishments must be certified by the Chief of
Naval Education and Training as meeting facility and instructor
qualification criteria in accordance with CNETINST 3541.1C.
Note 22 applies to this acquisition. (AC0807011-11)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-219 SN107674)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--FLIGHT TRAINING
SOL F0470097T5634
POC SSgt Patrick D. Nelson, Contract Specialist, 805-277-3900
ext. 2276. Mr. John Lemacks, Contract Officer, 805-277-3900
ext. 2253
DESC: Edwards AFB has a requirement for qualitative/accreditation
evaluations, in a Hawker Hunter MK-58 single-seat aircraft,
in support of the USAF Test Pilot School (TPS). Performance
shall be at Edwards AFB, CA.; Anticipated period of performance
is 21 - 27 Sep 97. Contractor shall provide an estimated 15
sorties of approximately 1.2 hour's per, to include providing
a safety instructor pilot per aircraft and a qualified ground
crew to maintain and launch/recover the aircraft. In addition,
the contractor shall provide a recommended ground-training
plan to qualify student test pilots for solo. The contractor
shall administer at Edwards AFB, CA., the appropriate ground
training (not less than eight hours of academics, cockpit familiarization,
egress, and open/closed book exams)and a pre-flight/debrief
for each sortie. The contractor shall allow an Air Force inspection
team to perform an on-site inspection of aircraft, aircraft
logs/documents, and operations; prior to the session. Instructor
safety pilots shall have the following qualifications or equivalent:
Letter of Authorization (LOA) from FAA; Airline Transport Pilot
(ATP) or Equivalent Flying Time; Civil Flight Instructor (CFI)
preferred/or prior military instructor pilot; Minimum of 1,000
hours in military fighter/trainer type aircraft to include
instruction time; Current in aircraft as per FAR Parts 61 and
91 and LOA from FAA; Qualified to instruct for solo authorization
(Local FAA must recognize instructor's recommendations--for
pilots to solo in this class). These evaluations will be conducted
IAW flight test techniques described in the USAF TPS Performance,
Flying Qualities, and Systems Phase Planning Guides. This acquisition
is being accomplished under FAR part 12 procedures, Acquisition
of Commercial services. This requirement is 100% set-aside
for small business and will be awarded based on best value.
SIC Code is 8299. Size standard is $18.5M. All interested offerors
may obtain a copy of the RFQ by sending in a request via fax
(805) 258-7852. Anticipated date for issuance of the RFQ is
25 Aug 97. Anticipated date for receipt of quotes is 2 Sep
97. Telephone requests to be placed on the mailing list will
not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-220 SN107682)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CONFERENCE ON DEVELOPMENT OF A COMMERCIAL SPACE CENTER
SOL W-10-88593
DUE 082297
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.x.harris.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to award a sole source order in support
of a two-day workshop in Chicago on September 10-11, 1997,
to Food Processors Institute. This two-day workshop would lead
to establish a Commerical Space Center that has its prime focus
on industry consortium that invests in the research and application
of food processing and packaging, food preservation, and nutrition
for near-and far-term support of humans in space. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). THE GOVERNMENT DOES NOT INTEND TO ACQUIRE A COMMERCIAL
ITEM USING FAR PART 12, See Numbered Note 26. Interested firms
have 15 days from the publication date of this synopsis on
the NASA Acquisition Internet Service (NAIS) to submit in writing
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.
The intent of this synopsis is to determine if any other source(s)
exist, therefore, no RFQ is available. Responses received after
the 15 days or 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. Oral communications are not acceptable in response
to this notice. 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/HQ/date.html#W-10-88593
LINKDESC:
EMAILADD: diane.x.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN107844)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--ELECTRONIC PRINCIPLES (EP) TRAINING FOR KEESLER AFB,
MS AND LACKLAND AFB, TX
SOL F41689-97-R0002
DUE 091297
POC MSgt Katherine I. Perry, Phone: (210) 652-6157
DESC: This requirement is an OMB Circular A-76 Cost Study and
a contract will not be awarded if government performance is
determined to be more advantageous than contractor-provided
services. Requirements include but are not limited to: providing
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform Electronic Principles
(EP) training at Keesler AFB, MS and Lackland AFB, TX.. Routine
services performed include student academic and military training,
course development and maintenance, resource management, administrative
functions and resource security. The contractor shall ensure
courses of instruction meet or exceed accreditation criteria
established by the Community College of the Air Force (CCAF)
and the accrediting agency. The contractor shall either adopt
the lesson plan provided, or develop their own lesson plans
in accordance with Air Education and Training Command Instruction
(AETCI) 36-2203. Services shall be performed at Lackland AFB,
TX and Keesler AFB, MS beginning 1 Oct 98 - 30 Sep 99 with
four one-year option periods. Our intention for this procurement
is set-aside for Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI). Draft Performance Work Statement (PWS)
is available on the AETC /LGC homepage. Homepage address is
http://www-contracting.aetc.af.mil. Questions or comments are
highly encouraged. Final PWS and attachments will be available
on the homepage on or about 15 Aug 97. Final solicitation should
be available for distribution on or about 22 Sep 97. Only written
requests for the final solicitation will be honored. Fax number
is (210) 652-7665. All responsive/responsible sources meeting
the criteria set forth in the RFP may submit an offer. Date
of receipt of proposals is 7 Nov 97. A pre-proposal conference
will be held on or about 22 Sep 97 at Keesler AFB, TX. All
prospective offerors are welcome to attend. If you have any
questions regarding the pre-proposal conference, please feel
free to call MSgt Katherine I. Perry, at (210) 652-6157.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: perryk@rndgate1.aetc.af.mil OR perryk@lg.aetc.af.mil
EMAILDESC:
CITE: (W-220 SN108069)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: V--DRAYAGE
SOL 97R0011
DUE 100397
POC Tom Hains, Contract Specialist, (703) 784-1923
DESC: The Marine Corps Base, Quantico, Virginia has a requirement
for preparation of personal property of military members and
civilian employees for movement or Drayage, and related services.
Performance shall be according to the standards contained in
the solicitation and MIL-STD-212D. Contract period will be
base year with 4, one (1) year options. Only written or telefax'd
(703 784-3592) requests for RFP package will be accepted. All
responsible sources shall be considered. See note 9.
CITE: (W-220 SN107578)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: W--SHORT TERM RENTAL COMMERCIAL VEHICLES!!
SOL MS-97-R-0019
DUE 092997
POC Janet R. Hall, Contracting Officer, (703) 416-8983
DESC: The United States Marshals Service requires rental of multiple
types of vehicles in the Eastern District of Pennsylvania area,
It is the intent of the Government to award a requirements
type contract with a base year and four, one year options.
Contract term to commence on/or before October 1, 1997.
CITE: (W-220 SN107633)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MILFORD, NY 13807-9998
SOL 082530-97-A-0156
DUE 090197
POC Robert J. McGrath, Facilities Specialist (518)452-4079
DESC: The United Stats Postal Service is seeking proposals for
a facility to be constructed at a specified annual rental in
Milford, NY 13807. The Postal Service controls property through
possession of an Assignable Option to Purchase at: The Southwest
corner of Route 28 and Center Street in Milford, NY 13807.
Space requirements are approximately 2,593 net interior square
feet; 7,260 square feet of driveway, parking and maneuvering
area; and a 576 square feet platform. The successful offeror
must be able to complete the closing on the aforementioned
parcel prior to expiration of the Assignable Option on September
15,1997. The lease term is for a base of twenty (20) years
with four(4) - Five (5) year renewal options. Proposals will
be received through September 1, 1997, and must be submitted
by principals only specified forms and in accodance with the
offical advertisement for space. Plans and speciications may
be purchased by sending a non-refundable cashier's check or
money order payable to "Disbursing Officer-USPS" in the amount
of $25.00 to: Robert J. McGrath, Facilities Specialist, USPS
Administrative Support, 30 Karner Road, Albany NY 12266-9991.
No cash will be accepted and no walk-in purchases will be permitted.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-220 SN107594)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SILVERHILL, AL - MPO 36579-9998; CONSTRUCTION OF
NEW LEASED POST OFFICE.
SOL 123125-97-A-R115
DUE 091697
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621.
DESC: Lease (including construction) of a postal facility, SILVERHILL,
AL - MAIN POST OFFICE 36579-9998. Appx. 2,540 SF net interior
space. USPS-Controlled site: Located at the southwest corner
of Hwy. 55 (Broad St.) and South Ave. WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Carol Gleaton, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., #300, Atlanta, GA 30340-2799; PHONE: 770/454-0611.
Checks or money orders should be made payable to "USPS Disbursing
Officer." No cash will be accepted. NO TELEPHONE REQUESTS FOR
PLANS WILL BE ACCEPTED. OFFERORS ARE ENCOURAGED TO SUBMIT REQUESTS
VIA US POSTAL SERVICE FIRST CLASS MAIL, PRIORITY MAIL, OR EXPRESS
MAIL. Assistance on real estate matters should be directed
to Mary S. Presnell, Real Estate Specialist, at 770/454-0612.
Assistance on technical specs and plans should be directed
to Clay Baker, Architect/Engineer, at 770/454-0628.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-220 SN107854)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: X--LEASE OF HANGAR, STORAGE AND OFFICE SPACE FOR NASA
AIRCRAFT
SOL 8-Q-7-CN-00154
POC Melinda E. Gauthier, Contract Specialist, Phone (205) 544-7583,
Fax (205) 544-4401, Email melinda.gauthier@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the lease of hangar, storage, and office space at the Huntsville
Internationl Airport in Huntsville, AL, for the operation and
maintenance of a NASA Gulfstream G-159 aircraft. The contractor
will be required to provide service to move the aircraft into
and out of the hangar, fueling of the NASA aircraft, and provide
a passenger waiting area. In addition, parking for MSFC personnel
will be required at the hangar facility. The period of performance
will be for a base period of one year with four 1-year option
periods. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. NASA/MSFC intends to purchase the items
from Signature Flight Support, Huntsville, AL. See Numbered
Note 26. Interested firms have 15 days from publication on
the NAIS (or Commerce Business Daily (CBD) if over $500K) 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/MSFC/date.html#8-Q-7-CN-00154
LINKDESC:
EMAILADD: melinda.gauthier@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN107928)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: Y--CONSTRUCTION OF A STEEL MAINTENANCE PLATFORM
SOL MDA113-97-B-0501
DUE 092297
POC Artimae Shepherd, Contracting Officer, (909)413-2303, Bill
Gilmore, Contract Specialist, (909)413-2412
DESC: Construction of a steel maintenance platform/catwalk and
access ladder for the Automatic Storage and Retieval System
(ASRS) located in Building 2730 at March ARB, CA which contains
the Defense Visual Information Center in accordance with plans
and drawings included with the contract solicitation. Work
shall take place in a confined area at a heighth of 34 feet.
All construction material supplied shall meet OSHA standards.
Access ladder will be provided by the Government. Project value
is estimated in the $25,000-$100,000 range. Tentative dates
are as follows: issue solicitation - 22 AUG 97, bid opening
-22 SEP 97, complete performance - 30 NOV 97. Requests for
copies of the IFB should be submitted no later than 22 AUG
97.
CITE: (W-219 SN107550)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--PHASE II OF ADDITIONS AND ALTERATIONS TO ARMY AVIATION
SUPPORT FACILTY
SOL DAHA06-97-B-0005
POC Lt. Michael Mastalski, Contracting Officer, (860) 524-4872
DESC: The Army National guard at Bradley International Airport
in Windsor Locks, CT requires construction of Phase II of Additions
and Alterations to the Army Aviation Support Facility. The
work includes demolition of interior partitions, doors, ceilings,
flooring, utilities and appurtenances; exterior windows replacement;
masonry cleaning and repointing; concrete loading dock; chminey
demolition; landscaping and site inprovements; and aircraft
parking area bituminous rehabilitation. The estimated magnitude
of construction is between $1,000,000 and $5,000,000. Plans
specifications and bidding documentsmust be requested in writing
at the address listed above or by fax at (860) 524-4874, no
verbal requests will be honored. A limited number of bid packages
are available and will be issued on a first come first served
basis, to prime contractors only.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-220 SN107586)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--REMOVE AND REPLACE AN UNDERGROUND STORAGE TANK
SOL APHIS-7-009
DUE 092497
POC Florine Rossetti, 301-734-4706
DESC: Remove and replace the underground storage tank for the
U.S. Department of Agriculture, Animal and Plant Health Inspection
Service, at the Hawaii Sterile Fruit Fly Rearing Facility,
Waimanalo, Oahu, Hawaii. This work consists of removing the
existing 1,000-gallon fuel underground storage tank and replacing
it with a 5,200-gallon above ground storage tank, including
leak detection system, associated underground piping, and miscellaneous
site work. The estimated price range is between $100,000 and
$250,000
CITE: (W-220 SN107606)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT COROZAL RIVER, IN COROZAL, PUERTO RICO.
SOL NRCS-IFB-008-CB-7
DUE 092297
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing and shaping of approx 492
feet and the and the installation of approx 942 cubic yard
of gabions. Restoration of eroded banks with borrow material
is needed. Approx. 510 square meters of borrow material will
be needed to fill behind the gabions. Work within the channel
top banks and the specified channel length. A site show will
be held, refer to solicitation pkg for the date, location and
time. Price range is between $100,000 - $250,000. Work to be
completed within 33 calendar days of notice to proceed. All
contractors must be registered to do business in Puerto Rico
at the time of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION
PKGS. Fax request to 787-766-5245, included name, address,
telephone and facsimile number, and the solicitation number.
Solicitation packages will be available on August 22, 1997.
All responsible sources may submit an offer which will be considered.
CITE: (W-220 SN107631)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT RIO GRANDE DE LOIZA, IN TRUJILLO ALTO,
PUERTO RICO
SOL NRCS - IFB - 007 - CB-7
DUE 092297
POC Warner Irizarry, 787 - 766 - 5206 X 232/ Contracting Officer,
787 - 766 - 5206 X 228
DESC: Work includes channel clearing and shaping of approximately
160 feet and the installation of approximately 772 cubic yards
of gabions. Restoration of eroded banks with borrow material
is needed. Approximately 800 cubic yards of fill material and
50 cubic yards of top soil will be needed. Installation of
approximately 640 square meters of wire reinforced mat. Work
within the channel top banks and the specified channel length.
A site show will be held, refer to solicitation package for
the date, location and time. Price range is between $100,000
- $250,000. Work to be completed within 33 calendar days of
notice to proceed. All contractors must be registered to do
business in Puerto Rico at the time of contract award. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES. Fax request to 787-766-5245,
included name, address, telephone and facsimile number, and
the solicitation number. Solicitation packages will be available
on August 22, 1997. All responsible sources may submit an offer
which will be considered.
CITE: (W-220 SN107635)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT SANTA CATALINA CREEK, IN BAYAMON, PURERTO
RICO.
SOL NRCS-IFB-013-CB-7
DUE 092497
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includeds channel clearing and shaping on both sites
and the installation of PVC coated gabions. Restoration of
eroded stream bank. Fill material will be needed. Installation
of wire reinforced fiber mat. Work within the channel top banks
and the specified channel length. A site show will be held,
refer to solicitation pkg for the date, location and time.
Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION PKGS.
Fax request to 787-766-5245, include name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN107642)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT HONDA CREEK, IN SAN LORENZO, PUERTO
RICO
SOL NRCS - IFB - 009 - CB - 7
DUE 092397
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing and shaping of approximately
716 feet and the installation of approximately 910 cubic yards
of gabions. Restoration of eroded banks with borrowed material
is needed. Approximately 585 cubic yards from excavation and
borrowed sources will be needed. Work within the channel top
banks and the specified channel length. A site show will be
held, refer to solicitation package for the date, location,
and time. Price range is between $100,000 - $250,000. Work
is to be completed within 37 calendar days of notice to proceed.
All contractors must be registered to do business in Puerto
Rico at the time of contract award. NO TELEPHONE REQUESTS FOR
SOLICITATION PKGS. Fax requests to 787-766-5245, include name,
address, telephone and facsimile number, and the solicitation
number. Solicitation packages will be available on August 22,
1997. All responsible sources may submit an offer which will
be considered.
CITE: (W-220 SN107646)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Y--BUILDING 1 EXPANSION
SOL IFB 562-7-97
DUE 092497
POC Sue Bost/Dave Kerner (814)868-6255
DESC: Provide all labor, tools, materials, equipment and supervision
of perform the Building 1 Expansion Project at the VA Medical
Center, Erie, PA. Project consists of, but not limited to erecting
a pre-engineered metal building. Requests for packages must
be in writing to the attention of the contracting officer and
can be faxed to (814)868-6244. Packages will be available on
8/22/97 with bid opening on 9/24/97 at 2:00pm local time.
CITE: (W-220 SN107656)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT RIO GRANDE DE LOIZA, IN SAN LORENZO,
PUERTO RICO
SOL NRCS - IFB - 010 - CB - 7
DUE 092397
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing and shaping of approximately
860 feet and the installation of approximately 1,995 cubic
yards of gabions. Restoration of eroded banks with borrow material
if needed. Approximately 1340 of fill material and 50 cubic
yards of top soil will be needed from borrow source. Installation
of approximately 736 square yards of wire reinforced fiber
mat. Work within the channel top banks and the specified channel
length. A site show will be held, refer to solicitation pkg
for the date, location and time. Work to be completed within
77 calendar days of notice to proceed. Price range is between
$200,000 - $400,000. All contractors must be registered to
do business in Puerto Rico at the time of contract award. Solicitations
must be requested by fax, request to 787-766-5245, included
name, address, telephone and facsimile number, and the solicitation
number. Solicitation packages will be available on August 22,
1997. All responsible sources may submit an offer which will
be considered.
CITE: (W-220 SN107658)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT COAMO RIVER, IN COAMO, PUERTO RICO.
SOL NRCS-IFB-014-CB-7
DUE 092497
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787 766-5206 x 228
DESC: Work includes channel clearing and shaping and the installation
of PVC Coated Mesh Gabions. Restoration of eroded stream bank.
Fill material will be needed. Work within the channel top banks
and the specified channel length. A site show will be held,
refer to solicitation pkg for the date, location and time.
Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION PKGS.
Fax request to 787-766-5245, include name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN107659)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT MATON RIVER, IN CAVEY, PUERTO RICO.
SOL NRCS-IFB-015-CB-7
DUE 092597
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing, shaping and the instrallation
of PVC Coated Mesh Gabions and Rip Rap. Restoration of eroded
stream bank. Fill material will be needed. Work within the
channel top banks and the specified channel length. A site
show will be held, refer to solicitation pkg for the date,
location and time. Price range is between $250,000 - $500,000.
All contractors must be registered to do business in Puerto
Rico at the time of contract award. NOT TELEPHONE REQUESTS
FOR SOLICITATION PKGS. Fax request to 787-766-5245, include
name, address, telephone and facsimile number, and the solicitation
number. Solicitation packages will be available on August 22,
1997. All responsible sources may submit an offer which will
be considered.
CITE: (W-220 SN107662)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT NIGUA RIVER (2 SITES), IN ARROYO, PUERTO
RICO
SOL NRCS - IFB - 011 - CB - 7
DUE 092397
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing and shaping on both sites
and the installation of gabions. Restoration of eroded banks
with excavated material is needed. Fill material will be needed
(available from the excavation) and top soil will be needed
from borrow source. Installation of wire reinforced fiber mat
and planting trees and shrubs. Work within the channel top
banks and the specified channel length. A site show will be
held, refer to solicitation pkg for the date, location and
time. Price range is between $200,000 - $400,000. Work to be
completed within 69 calendar days of notice to proceed. All
contractors must be registered to do business in Puerto Rico
at the time of contract award. Solicitations must be requested,
fax request to 787-766-5245, included name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22,1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN107666)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT ARENAS CREEK, IN UTUADO, PUERTO RICO
SOL NRCS - IFB - 012 - CB - 7
DUE 092497
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing and shaping and the installation
of PVC Coated Mesh Gabions and installation of reinforced ribber
mat. Restoration of eroded stream bank. Fill material will
be needed. Work within the channel top banks and the specified
channel length. A site show will be held, refer to solicitation
pkg for the date, location and time. Price range is between
$100,000 - $ 250,000. All contractors must be registered to
do business in Puerto Rico at the time of contract award. Solicitations
must be requested by fax, request to 787-766-5245, included
name, address, telephone and facsimile number, and the solicitation
number. Solicitation packages will be available on August 22,
1997. All responsible sources may submit an offer which will
be considered.
CITE: (W-220 SN107683)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--IMPROVE FAMILY HOUSING, PHASE 3 WHITEMAN AFB, MISSOURI
SOL DACA41-97-B-0040
DUE 092997
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work to be performed consists of a whole-house improvement
of 90 existing family housing units at Whiteman AFB, Missouri.
This project will upgrade and modernize housing constructed
in the 1950's and 1960's. This includes kitchens, baths, flooring,
cabinets and fixtures, electrical upgrade, and minor asbestos
and lead abatement. Exterior repairs include patios, privacy
fencing, new garages, landscaping, jogging trails, and recreation
areas. An additional 5 houses will be bid as an option provided
funds are available. The work could include utilizing a wide
range of construction service and skills, including but not
limited to, the following: laborers, bricklayers, carpenters,
cement workers, reinforcing workers, asbestos workers, equipment
operators, electricians, fire protection workers, glaziers,
painters, plasterers, plumbers, sheet metal workers, truck
drivers, and welders. Solicitations will be issued on or about
24 August 1997. Bids will be opened on or about 29 September
1997. Estimated cost of proposed procurement: Between $5,000,000.00
to $10,000,000.00. Estimated time of completion: 630 (3 phases
of 210 days each). SIC Code: 1522. Cost of plans and specifications:
NO CHARGE- only on CD-ROM. Please provide a street address
along with a Point of Contact when requesting the CD-ROM's.
This job does not include CPM Planning. This job includes the
Affirmative Action Plan for the Kansas City, Missouri US Dept
of Commerce Economic Area. Questions of a technical nature
may be addressed to Mr. Dave Werner at 816-983-3265. Questions
of a contractual nature may be addressed to Mr. Chad Wagner
at 816-983-3836. This project is Subject to the Availability
of funds. No award will be made until funds are made available
for this acquisition.
CITE: (I-220 SN107856)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FY-98 DORMITORY, MOUNTAIN HOME AFB, ID
SOL DACA67-97-R-0051
DUE 100197
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: SPECIAL NOTICE: This Request for Proposals (RFP) is a two-phase
solicitation to the subject project which is being procured
using the Two-Phase Design-Build selection procedure. Phase
One of the process is completed and the five (5) prequalified
contractors selected are: (1) Caddell Construction Co., Inc.,
2700 Lagoon Park Drive, Montgomery, AL 36109, phone: (334)272-7723,
fax -4308, POC: Cindy Casebere - (2) Korte Construction Company,
12441 U.S. Highway 40, Highland, IL 62249, phone (618)654-8611,
fax (314)241-3327, POC: Frank Illingworth (3) Kreizenbeck Constructors,
Inc., 300 West Myrtle Street, Boise, ID 83702, phone (208)336-9500.
fax -7444. POC: Gene Bennett - (4) Record Steel and Construction,
Inc., 250 N. Locust Grove Road, Meridian, ID 83642, phone (208)887-1401
ext.119, fax 888-9130, POC: Rick Cotner - (5) Wick Constructors,
Inc., P.O. Box 31509, Seattle, WA 98103, phone (206)634-1550,
fax -1565, POC: Jack Seip. ONLY THESE CONTRACTORS RECEIVE THE
RFP PACKAGE AND WILL SUBMIT PROPOSALS. Subcontractors and suppliers
may contact the individuals listed above to provide quotes
to these firms.
CITE: (I-220 SN107863)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: Y--REPLACE HEATING SYSTEM BLDG S-794 AND S-891, CAMP
CASEY
SOL DAJB03-97-B-0102
DUE 082197
POC Purchasing Agent Ms. Suk M Sligar 724-7161 (7914-7161) (Site
Code DAJB03)
DESC: N/A
CITE: (I-220 SN107869)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AMARILLO, TX 79120-9998--SOUTH STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0408
DUE 082997
POC Robert Stuckey, Architect/Engineer, (817) 336-5804; or D'Wayne
Bradford, Project Manager, (214) 819-7294.
DESC: Correction: This action originally publicized incorrectly
stated that "Since this is a request for proposals, offers
must be publicly opened." It should have read, "Since this
is a request for proposals, offers will not be publicly opened."
All other information publicized in the original synopsis is
correct.
CITE: (M-220 SN107880)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACFSC NAF Contracting Directorate, 2760 Eisenhower
Avenue, Suite 402, Alexandria, VA 22314-4569
SUBJECT: Y--CONSTRUCT A BI-LEVEL PARKING GARAGE AT DRAGON HILL
LODGE, SEOUL, KOREA
DUE 072397
POC Mr. James H. Featherer, Chief Major Projects Division, at
(703) 325-0757.
DESC: The U.S. Army Community and Family Support Center (USACFSC)
NAF Contracting Directorate is soliciting qualified sources
for the construction management and construction of the first
phase (Phase I) to expand Dragon Hill Lodge which is located
in Yongsan Army Garrison, Seoul, South Korea. Phase I encompasses
installation of a 100% standby power system and construction
of the enclosure, a new South entrance to the lodge facility,
and a 233 space bi-level parking garage. The construction management
contractor shall be responsible for the management of the complete
project using U.S. building codes and standards, and, within
the provisions of the Status of Forces Agreement (SOFA), sub-contract
with a Korean construction firm who will be accomplishing the
actual construction work. The construction management contractor
shall be furnished two diesel generators, switchgear components,
and complete design drawings and specifications sufficient
to install the 100% standby power system and construct the
aforementioned structures. The construction management contractor
shall be a U.S. firm and ~have had experience as a general
construction contractor, construction project manager, and
have had a working or joint venture relationship with a Korean
construction contractor in accomplishing multi-million dollar
hotel or similar type projects in South Korea within the past
five years. The magnitude of construction for Phase I is between
$1,000,000.00 and $5,000,000.00.
CITE: (M-220 SN107884)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACFSC NAF Contracting Directorate, 2760 Eisenhower
Avenue, Suite 402, Alexandria, VA 22314-4569
SUBJECT: Y--CONSTRUCT HOTEL ADDITION AT DRAGON HILL LODGE, SEOUL,
KOREA
DUE 072397
POC Mr. James H. Featherer, Chief Major Projects Division, at
(703) 325-0757.
DESC: The U. S. Army Community and Family Support Center (USACFSC)
NAF Contracting Directorate is soliciting qualified sources
for the construction management and construction of the second
phase (Phase II) to expand Dragon Hill Lodge which is located
in Yongsan Army Garrison, Seoul, South Korea. Phase II encompasses
construction of a six story 95 guest room hotel addition with
an expanded lobby and general purpose spaces. The construction
management contractor shall be responsible for the management
of the complete project using U.S. building codes and standards
and within the provisions of the Status of Forces Agreement
(SOFA), sub-contract with a Korean construction firm who will
be accomplishing the actual construction work. The construction
management contractor shall be furnished complete design drawings
and specifications sufficient to construct the hotel structure.
~The construction management contractor shall be a U.S. firm
and have had experience as a general construction contractor,
construction project m~anager; and have had a working or joint
venture relationship with a Korean construction contractor
in accomplishing multi-~million dollar hotel or similar type
projects in South Korea within the past five years. The magnitude
of construction for Phase II is more than $10,000,000.00.
CITE: (M-220 SN107885)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CONSTRUCT TRAINING COMMAND COMPLEX, FORT DRUM, NY.
SOL IFB DACA51-97-B-0046
DUE 092497
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Project consists of construction of a training command
complex to include administrative offices, operations and mechanical
room, electronic target system maintenance, target silhouette
fabrication, range facilities maintenance, 50 foot antenna
tower for four (4) antennas, range supply/support and a separate
building for lumber and paint storage. NOTE: For this procurement,
it has been determined that competition WILL BE LIMITED TO
8(A) firms in the Buffalo and Syracuse Districts serviced by
the SBA Syracuse Office which have a SIC Code of 1542 among
their approved SIC Codes. All other firms are deemed ineligible
to bid. Estimated cost range is $1,000,000 to $5,000,000. Contract
performance period is 540 calendar days. Solicitation package
available on or about August 22, 1997 and must be requested
in writing, accompanied by a non-refundable company check or
money order for $123.00 payable to FAO, USA, COE, NED. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and solicitation number with their
requests (NO P.O. BOXES).
CITE: (I-220 SN107902)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--DEMOCRAT OFFICE
SOL RFQ R5 13-97-19
DUE 091297
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Design, fabricate, furnish and install a pre-engineered
metal building to be used as a business office at the Democrat
Fire Station. For additional information contact Jerry Carpenter,
(209) 784 1500 Ext. 1300. See Note(s): 1, 3.
CITE: (I-220 SN107915)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-13
DUE 082197
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: Solicitation No. BIA-M00-97-13 is amended to cancel one
project only from the subject solicitation. Project No. SP801(1)2&4,
Pico Butte Road, is no longer a requirement for the Bureau
of Indian Affairs, Albuquerque Area Office, Branch of Roads.
The remaining Project Nos. SP380(2)2&4, SP81(1)1,2&3, and SP82(1)2&3
are still in effect. The estimated price range remains unchanged.
The Bid Opening date is extended to August 21, 1997 at 2 p.m.
(local time).
CITE: (I-220 SN107919)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
SOL N00140-97-R-3562
DUE 082597
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: This is a modification to a previously-published synopsis,
record number 1905PRY0014, issue date 8/08/97, and issued for
the purpose of changing the closing date for offers. Responses
to this solicitation are due no later than 3:00 p.m., local
(Philadelphia) time, 25 Aug 1997. All offers shall be sent
to FISC Norfolk Det Philadelphia, 700 Robbins Ave., Bldg. 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P52G and
should reference N00140-97-R-3562. Submission of proposals
via facsimile is authorized. Proposals submitted via facsimile
should reference N00140-97-R-3562 and be forwarded to (215)697-9739.
In accordance with FAR 52.215-18, If the offeror chooses to
transmit a facsimile proposal, the government will not be responsible
for any failure attributable to the transmission or receipt
of the facsimile proposal. Offerors should take into account
that numerous proposals may be transmitted at the time of offer
closing. Solicitation Point of Contact is Ms. Joanne Reinert,
Code 02P32E, (215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-220 SN107933)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT BAYAMON RIVER, IN BAYAMONN, PUERTO RICO.
SOL NRCS-IFB-016-CB-7
DUE 092597
POC Warner Irizarry, 787 766-5206 x 232/ Contracting Officer,
787 766-5206 x 228
DESC: Work includes channel clearing and shaping and the installation
of PVC Coateed Mesh Gabions. Restoration of eroded stream
bank. Fill material will be needed. Work within the channel
top banks and the specified channel length. A site show will
be held, refer to solicitation pkg for the date, location and
time. Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of award. NO TELEPHONE REQUESTS FOR SOLICITATION PKGS. Fax
requests to 7870766-5245, include name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN107963)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Y--CONSTRUCTION OF PRE-ENGINEERED BLDG.
SOL DAMD17-97-B-0018
DUE 091797
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer, George J. Bauman, Jr., (301) 699-7264
(Site Code DAMD17)
DESC: Construction of Pre-Engineered Building, Solicitation Number
DAMD17-97-B- 0018. Furnish all labor, materials, plant, and
supervision for one pre- engineered building, to include erecting
of, for the use as an Arts and Crafts Center, Fort Detrick,
Frederick, Maryland in accordance with Government furnished
specifications and drawings. The construction of the pre-engineered
building shall include but not be limited to equipment operators,
concrete/masonry, electrical, plumbing, HVAC, labors, and fire
alarm system. The estimated price range of this procurement
is between $100,000 and $250,000. All responsible sources may
submit a bid which will be considered. However, solicitation
packages are limited to 40 on a first come, first served basis.
Request for copies of this solicitation package shall be in
writing or facsimile (301-619-3002) not later than 10 calendar
days from the date of this publication. Bid packages will be
available on or about August 18, 1997 and bid opening on or
about September 17, 1997. The SIC code for this procurement
action is 1541 and the size standard is $17.0 million in average
annual receipts. This acquisition is unrestricted. This acquisition
is subject to availability of funds. Any
CITE: (I-220 SN107978)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: Y--PAVE HARDSTAND
SOL DAAC07-97-B-0003
DUE 092497
POC Contract Specialist Tracy Marino (916) 827-4831 (Site Code
DAAC07)
DESC: Sierra Army Depot requires a contractor to provide all
labor, tools, materials, equipment and supervision required
to place asphalt material on a hard stand at Sierra Army Depot,
Herlong, CA (approximately 105,700 square feet). The estimated
solicitation date is September 25, 1997. Project is unrestricted,
all responsible sources may submit a bid which will be considered.
Magnitude of this project is between $100,000 and $250,000.00.
Requests for bid package must be in writing, fax acceptable
CITE: (I-220 SN107980)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--IMPROVE FAMILY HOUSING, PHASE 3 WHITEMAN AFB, MISSOURI
SOL DACA41-97-B-0040
DUE 092997
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work to be performed consists of a whole-house improvement
of 90 existing family housing units at Whiteman AFB, Missouri.
This project will upgrade and modernize housing constructed
in the 1950's and 1960's. This includes kitchens, baths, flooring,
cabinets and fixtures, electrical upgrade, and minor asbestos
and lead abatement. Exterior repairs include patios, privacy
fencing, new garages, landscaping, jogging trails, and recreation
areas. An additional 5 houses will be bid as an option provided
funds are available. The work could include utilizing a wide
range of construction service and skills, including but not
limited to, the following: laborers, bricklayers, carpenters,
cement workers, reinforcing workers, asbestos workers, equipment
operators, electricians, fire protection workers, glaziers,
painters, plasterers, plumbers, sheet metal workers, truck
drivers, and welders. Solicitations will be issued on or about
24 August 1997. Bids will be opened on or about 29 September
1997. Estimated cost of proposed procurement: Between $5,000,000.00
to $10,000,000.00. Estimated time of completion: 630 (3 phases
of 210 days each). SIC Code: 1522. Cost of plans and specifications:
NO CHARGE- only on CD-ROM. Please provide a street address
along with a Point of Contact when requesting the CD-ROM's.
This job does not include CPM Planning. This job includes the
Affirmative Action Plan for the Kansas City, Missouri US Dept
of Commerce Economic Area. Questions of a technical nature
may be addressed to Mr. Dave Werner at 816-983-3265. Questions
of a contractual nature may be addressed to Mr. Chad Wagner
at 816-983-3836. This project is Subject to the Availability
of funds. No award will be made until funds are made available
for this acquisition.
CITE: (I-220 SN107985)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT RIO GRANDE DE JAYUYA, IN JAYUYA, PUERTO
RICO.
SOL NRCS-IFB-017-CB-7
DUE 092597
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing, shaping and the removal
of damage concrete wall. Installation of PVC Coated Mesh Gabions.
Restoration of eroded stream bank. Fill material will be needed.
Work within the channel top banks and the specified channel
length. A site show will be held, refer to solicitation pkg
for the date, location and time. Price range is between $50,000
- $100,000. All contractors must be registeered to do business
in Puerto Rico at the time of contract award. NO TELEPHONE
REQUESTS FOR SOLICITATION PKGS. fax request to 787-766-5245,
include name, address, telephone and facsimile number, and
the solicitation number. Solicitation packages will be available
on August 22, 1997. All responsible sources may submit an offer
which will be considered.
CITE: (W-220 SN107999)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT GUAYNABO CREEK, IN YABUCOA, PUERTO RICO
SOL NRCS - IFB - 019 - CB - 7
DUE 092697
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing, shaping. Installation of
PVC Coated Mesh Gabions. Restoration of eroded stream bank.
Fill material will be needed. Work within the channel top banks
and the specified channel length. A site show will be held,
refer to solicitation pkg for the date, location and time.
Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. Solicitations must be requested by fax,
request to 787-766-5245, included name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22,1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN108006)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT JACABOA RIVER, IN PATILLAS, PUERTO RICO
SOL NRCS - IFB - 020 - CB - 7
DUE 092697
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing, shaping. Installation of
PVC Coated Mesh Gabions. Restoration of eroded stream bank.
Fill specified channel length. A site show will be held, refer
to solicitation pkg for the date, location and time. Price
range is between $100,000 - $250,000. All contractors must
be registered to do business in Puerto Rico at the time of
the contract award. Solicitations must be requested by fax,
request to 787-766-5245, included name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22,1997. All responsible
sources may submit an offer which will bw considered.
CITE: (W-220 SN108011)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT VIVI RIVER, IN UTUADO, PUERTO RICO.
SOL NRCS-IFB-018-CB-7
DUE 092697
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing, shaping. Installation of
PVC Coated Mesh Gabions. Restoration of eroded stream bank.
Fill material will be needed. Work within the channel top
banks and the specified channel length. A site show will be
held, refer to solicitation pkg for the date, location and
time. Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION PKGS.
Fax request to 787-766-5245, include name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN108017)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT USABON RIVER, IN BARRANQUITAS, PUERTO
RICO
SOL NRCS - IFB - 021 - CB - 7
DUE 092697
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing, shaping. Installation of
PVC Coated Mesh Gabions. Restoration of eroded stream bank.
Fill material will be needed. Work within the channel top banks
and the specified channel length. A site show will be held,
refer to solicitation pkg for the date, location and time.
Price range is between $50,000 - $100,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. Solicitations must be requested by fax,
request to 787-766-5245, included name, address, telephone
and facsimile number, and the solicitation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-220 SN108022)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT CULEBRINAS RIVER, IN SAN SEBASTIAN,
PUERTO RICO.
SOL NRCS-RFQ-069-CB-7
DUE 091297
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing and shaping of approx 240
feet and the installation of approx 14 cubic yard of Gabions.
Restoration of eroded banks with borrow material if needed.
Approx 2,030 of fill material and 140 cubic yard of top soil
will be needed from borrow source. Installation of approx
1,720 square yards of wire reinforced fiber mat. Work within
the channel top banks and the specified channel length. A site
show will be held, refer to solicitation pkg for the date,
location and time. Work to be completed within 77 calendars
days of notice to proceed. Price range is between $50,000 -
$100,000. All contractors must be registered to do business
in Puerto Rico at the time of contract award. NO TELEPHONE
REQUESTS FOR SOLICITATION PKGS. Fax request to 787-766-5245,
include name, address, telephone and facsimile number, and
the solicitation number. Solicitation packages will be available
on August 22, 1997. All responsible sources may submit an
offer which will be considered.
CITE: (W-220 SN108027)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi
TX 78419-5525
SUBJECT: Y--REPLACE DETERIORATED COOLING TOWERS AT BUILDINGS
109 AND 237, NAVAL STATION, INGLESIDE, TX
SOL N62467-97-B-7709
DUE 092297
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes disconnecting and removing the existing
operational 85 ton fiberglass air conditioning system cooling
tower located at Building 109 and replace it with a new cooling
tower. Also disconnect and remove the existing operational
110 ton galvanized steel air conditioning system cooling tower
and electrical disconnect and motor starter located at Building
237 and replace with a new cooling tower, electrical disconnect
and motor starter. Contract completion is 180 days. Contract
price is between $25,000 - $100,000. Plans and specifications
should be available on or about 22 August 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 22 September 1997 is only an estimated date. No telephone
requests for solicitation packages will be accepted. Our fax
is 512/939-8608
CITE: (I-220 SN108028)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--WILKERSON BUILDING REHAB
SOL IFB RMAST-97-192
DUE 092997
POC Contact J. B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Project consists of rehabilitation of existing facility
to enlarge to a 3200 sq. ft. building, including potable water
treatment system, flush toilets, etc., also includes exterior
landscaping work. Location of the project is approximately
53 miles West of Colorado Springs on State Highway 24 to Wilkerson
Pass. Contract time is 365 days. Price range is between S1,000,000
and S5,000,000. All responsible sources may submit an offer
which will be considered.
CITE: (I-220 SN108038)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT CANABONCITO RIVER, IN CAGUAS, PUERTO
RICO
SOL NRCS-IFB-022-CB-7
DUE 092697
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228
DESC: Work includes channel clearing, shaping. Removal of pedestrian
bridge structure. Installation of PVC Coated Mesh Gabions.
Restoration of eroded stream bank. Fill material will be needed.
Work within the channel top banks and the specified channel
length. A site show will be held, refer to solicitation pkg
for the date, location and time. Price range is between $100,000
- $250,000. All contractors must be registered to do business
in Puerto Rico at the time of contract award. Solicitations
must be requested by fax, request to 787-766-5245, included
name, address, telephone and facsimile number, and the solicitation
number. Solicitation packages will be available on August 22,1997.
All responsible sources may submit an offer which will be considered.
CITE: (W-220 SN108061)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT MOBILITY RAMP ROAD
SOL F09607-97-Q0049
POC Pat Solberg, buyer, 912-2574715
DESC: The proposed contract is for project 96-0304 Solicitation
Number F09607-97-Q0049, Construct Mobility Ramp Road at Moody
AFB GA, which consists of, but is not limited to furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc., to construct a apron access road with approximately 2,850
SY of asphaltic concrete pavement and approximately 500 SY
of portland cement concrete pavement including demolition,
grading, graded aggregate base, storm drainage, and placing
of sod. All work shall be in strict compliance with the specifications
and drawings. This will be a firm fixed price contract with
120 calendar day performance period. Magnitude of the proposed
construction will be between $25,000 and $100,000. This solicitation
will be issued on Disk, via Internet (Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan House listed on the Bidders Mailing
List. The solicitation and specifications will be in a Microsoft
WORD 6.0 format. The plans will be in an Auto Cad format. No
paper copies of the solicitation, specifications, plans or
Bidders Mailing List will be issued from this office. Contractors
interested in receiving the solicitation must fax their request
to 912-257-1499. Include your company name, Point of Contact,
address, phone number, fax number, size standard, and preference
of disk, Internet, or Plan House. Any amendments will be faxed
or mailed on a disk to all contractors on the Bidders Mailing
List. For contractors accessing the solicitation through the
Internet, amendments will be posted on the effected solicitation
page. For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued. No telephone requests will
be accepted. Standard Industrial Classification Code is 1611
and $17.0 million size standard for determining size of concern
only. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/q0049/q0049syn.html
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-220 SN108068)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Appalachian Trail Land Acquisition
Project Office, P.O. Box 908, Martinsburg, WV 25402-0908
SUBJECT: Z--DEMOLITION OF ONE-STORY MASONRY BUILDING AND CONCRETE
FOUNDATIONS IN STROUD TOWNSHIP, MONROE CO., PA
SOL 1443RQ254197033
DUE 092397
POC Contact Doris A. Merceruio, Contracting Officer, 304-263-4943
(fax 304-267-8374)
DESC: See numbered note #1. The National Park Service, Appalachian
National Scenic Trail, will be issuing a Request for Quotations
for a demolition project on Route 191 between Stroudsburg and
North Bangor on the ridgecrest of Kittatinny Mountain, Monroe
County, PA. Bell Telephone and other communication companies
once had various types of communication towers at these sites.
All towers have been removed, but the associated concrete foundations-(4)
at the former Bell site, three feet square at the top and (3)
foundations at another nearby site measuring approx. 10 ft.
in diameter; gravel, service building and fencing remain. Project
includes demolition of a one-story heavy masonry building of
504 square feet; removal of concrete foundations; approximately
700 cubic yards of gravel and a cyclone fence. Regrade and
seed altered area. A hazardous materials inspection of the
Bell property was performed in May 1997. Category I, non-friable
asbestos containing materials were found in the mastic for
the floor tile building wide. Asbestos removal is part of this
demolition project. Completion of the project is to be within
60 days from receipt of the purchase order.
CITE: (W-219 SN107511)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE SEWER LIST STATIONS, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VA
SOL N62470-97-B-6072
DUE 092997
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the installation of three sewage pumping
stations, valve vaults, connection to existing sanitary sewers,
by-pass pumping, abandonment of existing sewage ejector stations
and restroation of the sites and incidental related work. Estimated
Cost Range: $250,000 to $500,000. Plans and specifications
will be available on or about 28 August 1997. A limited number
of plans and specifications will be available on a first-come-first-served
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY ISSUING OFFICE. No plan holders lists will
be faxed. All responsible sources may submit an offer which
will be considered.
CITE: (I-219 SN107519)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE OIL-WATER SEPARATORS, MCAS YUMA, AZ
SOL N67811-97-B-8540
DUE 091697
POC Mike Schriefer, Contract Specialist, (619) 532-4032
DESC: The date of solicitation issuance originally publicized
as 13 August 1997 has been changed to 14 August 1997 with a
new bid opening date of 16 September 1997. The cost for the
plans and specifications will be $71.00 per package.
CITE: (W-219 SN107534)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALL AIR CONDITIONING
SOL DACA83-07-B-0039
DUE 092697
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
DESC: FY97 OMA Package A-40, Install Air Conditioning System,
Messhall, Bldg 1492, Schofield Barracks,Oahu, Hawaii. This
procurement is unrestricted. Work consists of installing air
conditioning system, providing ventilation by modifying/connection
to existing ductwork to exhaust fans, removing asbestos containing
material and removing lead paint. The estimated cost of the
proposed project is between $100,000.00 and $250,000.00. Solicitation
to be issued O/A August 27, 1997. Documents to be available
at $22.00 per set of specifications and full-size drawings.
Single copies of specifications alone may be purchased by interested
applicants for $12.00 a set. Full-size drawings alone may be
purchased for $10.00. Payment must accompany request. Checks
and money orders to be made payable to the U.S. Army Engineer
Division, Pacific Ocean and mailed to Finance and Accounting
Officer, U.S. Army Engineer Division, Pacific Ocean, Fort Shafter,
Hawaii 96858-5440, or handcarried to Room 115, Bldg 200, Fort
Shafter, Hawaii. Payment will not be refunded and specifications
and drawings need not be returned. Small, small disadvantaged
and women-owned small business concerns are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod.01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107554)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--STORM DRAINS, SANITARY SEWER, WATER DISTRIBUTION
SYSTEM
SOL F02604-97-R0017
DUE 092297
POC MARIA WOOLFORD (602)856-7172 ext. 269
DESC: This is an "Unrestricted" procurement for construction
of Project No. NUEX 96-0510, "Storm Drains, Sanitary Sewer,
Water Distribution System", Luke AFB, Arizona. This project
shall include but is not limited to, clearing and regrading
open ditches; removing and replacing storm drain pipes, catch
basins and manholes; and installing new storm drain structures,
removing and replacing water distribution pipes, valves and
fittings and sanitary sewer pipes. This is a request for proposal,
evaluation will be based on Technical Capabilities, Project
Management Ability and Subcontracting Capabilities. The SIC
Code is 1623. The magnitude of construction is between $1,000,000
and $5,000,000.. The issue date of the solicitation package
will be on or about 22 Aug 97 and the closing date for receipt
of proposals will be 22 Sep 97. There is a non-refundable charge
of $14.00 for plans and specifications. Checks are to be made
payable to: U.S. Treasurer
CITE: (W-219 SN107559)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ANNE'S ALLEY WHOLEHOUSE REVITALIZATION NAVAL SUBMARINE
BASE, SAN DIEGO,CA
SOL N68711-97-R-8144
DUE 092997
POC Jacque La Vullis, Contract Specialist. (619) 532-1222, Contracting
Officer, Charles DePew, (619) 532-2082
DESC: 10. 092997 17. Estimated Cost over $3,000,000.00
17. Tentative Issue Date: - 29 August 1997
EMAILADD: jllavullis@efdswest.navfac.navy.mil
EMAILDESC:
Naval Submarine Base, San Diego, CA
CITE: (W-219 SN107560)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ROOFS, INDEFINITE DELIVERY-INDEFINITE QUANTITY
SOL F65503-97-B0020
DUE 092297
POC Randy Hays, (907) 377-1838, Contract Administrator
DESC: Work consists of an Indefinite Delivery-Indefinite Quantity
(IDIQ)contract to provide for Roof Repair on Eielson AFB, Alaska.
Roofs covered include the following: IRMA (EPDM membrane),
IRMA (BUR membrane), Standard BUR, Asphalt Shingle, and Standing
Seam Metal. Performance period shall be 365 calendar days.
SIC code is 1761. The magnitude of is between $100,000 and
$500,000. This project will issue on or about 22 Aug 97. All
requests for bid packages must be submitted in writing to this
office. No telephone requests will be accepted.*****
CITE: (W-219 SN107565)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DEVELOP OZONE-DEPLETING SUBSTANCE (ODS) CONVERSION
PLAN, NAVSECGRUACT, KUNIA, OAHU, HAWAII
SOL N62742-97-B-1307
DUE 092497
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone (808) 474-5510
DESC: GENERAL DESCRIPTION: The work includes replacement of ozone-depleting
substances, addition of a new air handler, and ASHRAE 15 compliance
which includes a new gypsum board wall, new supply fan, new
exhaust fan, electrical work, fire alarm modifications, environmental
remediation work for all lead paint containing materials, and
incidental related work. Estimated cost is between $250,000
and $500,000. THE SIC CODE FOR THIS PROCUREMENT IS 1711 AND
THE ANNUAL SIZE STANDARD IS $7.0 MIL. The performance period
is 180 days. The proposed contract is unrestricted; therefore,
replies to this notice are requested from all business concerns
which includes small and small disadvantaged business concerns.
Plans and specifications will no longer be available for purchase
over the counter from PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE
TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS
MAY BE MADE TO PICK UP IFB SETS AT PACDIV IF REQUESTED IN LETTER.
THERE IS A NON-REFUNDABLE CHARGE OF $32.49. CHECKS SHALL BE
MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA
OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER,
AND WHETHER PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT
MUST SHOW IFB NO. Allow at least one week for mailing. Companies
wanting package sent via air express service shall furnish
express service's airbill label showing recipient's name, company
name, telephone no., company account no., and type of delivery
required. Request for planholders list should be made via facsimile
to (808) 471-9770. Failure to provide any of the foregoing
information and payment for solicitation may delay the processing
of the IFB. Bid opening date is approx.
CITE: (W-219 SN107570)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE HANGARS
SOL DACA83-97-B-0041
DUE 092697
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
DESC: FY97 OMA Package A-44, Upgrade Hangars, Bldgs 205, 111,
& 114, Wheeler Army Airfield,Oahu, Hawaii. This procurement
is unrestricted. Work consists of relocating existing hoist
in Bldg 205, modify structural members to support hoist. Install
4 new 100A, 4W, 240V, 3 phase receptacles in Bldgs 111, 114
and 205. Install power connection to trailer near Bldg 114
- 100A, 240V, 3 phase. The estimated cost of the proposed project
is between $100,000.00 and $250,000.00. Solicitation to be
issued O/A August 27, 1997. Documents to be available at $22.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $12.00 a set. Payment must accompany request. Checks and
money orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean and mailed to Finance and Accounting Officer,
U.S. Army Engineer Division, Pacific Ocean, Fort Shafter, Hawaii
96858-5440, or handcarried to Room 115, Bldg 200, Fort Shafter,
Hawaii. Payment will not be refunded and specifications and
drawings need to be returned. Small, small disadvantaged and
women-owned small business concerns are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod.01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107571)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALL AIR CONDITIONING
SOL DACA83-07-B-0039
DUE 092697
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
DESC: Cancellation: Solicitation No. DACA83-07-B-0039 (Submission
No. 107554 dated August 07, 1997 -- 17:54) was submitted in
error. This was previously publicized in the CBD on July 29,
1997 under Solicitation No. DACA83-97-B-0039.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod.01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN107572)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--DEMOLITION OF HOUSING UNITS AND MISCELLANEOUS RELATED
WORK AT VARIOUS U.S. NAVY FAMILY HOUSING, GUAM, M.I.
SOL N62766-97-B-9041
DUE 092597
POC Contact Dante P. Serneo, Contract Specialist, Tel: (671)
339-8099/2251
DESC: The contractor shall furnish all labor, management, supervision,
tools, equipment, materials, supplies, and transportation
necessary to demolish housing units; remove and dispose of
debris by wood, metal, glass, roof insulation, and concrete
products; remove and cap all utility lines; grub and clear,
backfill, turf, seed and other related work. The services are
to be performed under a combination Firm, Fixed-Price (FFP)
and Indefinite Quantity (IQ) type contract. The FFP portion
will include 24 housing units and the IQ portion will be between
50 and 100 units. The contract term will be for a period of
12 months. Estimated cost range is between $500,000 and $1,000,000
for FFP and IQ. Approximate date of availability of plans
and specs is on or about 26 August 1997. Availability of the
solicitation is limited and will be furnished on a first-come,
first served basis. Bid opening is scheduled fo 25 September
1997 at 2:00 p.m. Guam time. This procurement is 100% set-aside
for Small Business concerns. SIC CODE 1795.
CITE: (W-220 SN107573)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS REPAIRS AND UPGRADES TO 60 OFFICERS'
QUARTERS, NIMITZ HILL HOUSING AREA, GUAM
SOL N62766-97-B-2708
DUE 092197
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150;
Lt. Chuck Lewis, Contracting Officer, (671) 339-2269
DESC: The work consists of a base bid and two additive bid items.
Base Bid: (1) Replace doors on 60 housing units. (2) Demolish
19 existing concrete carports, and construct 19 new concrete
combination carport/ storage area/ trash enclosure structures.
(3) Construct 28 new concrete storage and trash enclosures
at existing carport locations. Bid Additive (1): Construct
60 new concrete entry structures. Bid Additive (2): Demolish
10 tin and wood lanais and construct 10 new concrete lanais.
Related site work, electrical work, and all installation and
touch-up work shall also be performed for base bid and additives.
Estimated cost range is between $1,000,000 and $5,000,000.
Bid documents will be available on 23 August 1997, for a fee
of $75.00. Checks should be made out to the US Treasury. Bid
Opening Date (BOD) is 24 September 1997, at 2:00 P.M. (Guam
Time). Estimated construction time is 420 calendar days. SIC
Code is 1521. Business size is $7.0 MIL. This project is unrestricted.
Pre-Bid inquiries may be mailed in or faxed to (671) 339-4248,
or E-mailed to "TARLTONJ@PWC-EMH.GUM.MRMS.MIL". Bids may be
express delivered to the following street address: OICC Marianas,
US Navy Public Works Center, Guam, Building 101, First Floor,
Santa Rita, Guam 96915.
CITE: (W-220 SN107574)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--ROOF REPLACEMENT AT THE J. EDGAR HOOVER BUILDING,
935 PENNSYLVANIA AVENUE, NW.,
SOL GS-11P97MQC0130
DUE 092397
POC Saundra D. Sloan (202) 708-9130
DESC: Roof Replacement at the J. Edgar Hoover Building, 935 Pennsylvania
Avenue, NW., Washington,DC., Invitation Date: August 22, 1997.
Estimated Cost Range is $1,000,000 to $5,000,000. This solicitation
is not restricted to Small Businesses. However, women-owned
businesses are encouraged to submit bids and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by the agency. Copies of this
solicitation may be obtained by writing to GSA, NCR,Property
Development Section (WPCA), Room 1065, 7th and D Streets,SW.,Washington,
DC 20407.
CITE: (W-220 SN107579)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: Z--UNDERGROUND STORAGE TANKS TESTING REMOVAL, REPLACEMENT
AND REPAIRS AND MONITORING VISITS OF PRODUCT RECOVERY WELLS,
FT GEORGE G. MEADE, MARYLAND.
SOL DADW36-97-B-0012
DUE 092397
POC Contract Specialist Roxanne Johnson (301) 677-5127 (Site
Code DADW36)
DESC: The work to be performed consists of Furnishing All Labor,
Plant, Equipment and Material to Perform all Work required
for Underground Storage Tanks Testing Removal, Replacement
and Repairs and Monitoring Visits of Product Recovery Wells
at Fort George G. Meade, Maryland. Period of performance is
anticipated to be 1 October 1997 thru 30 September 1998 with
three additional option years. The SIC Code is 1794. This
proposed contract is unrestricted. Interested concerns should,
as early as possible but not later than 15 days of this notice,
indicated interest in the acquisition by providing to the
contracting office above, evidence of capability to perform.
This proposed solicitation will be released O/A 21 August 1997.
The estimated price range for this project is between $1,000,000.00
and $5,000,000.00. All responsible sources must submit their
request in writing to be considered by the agency. Faxed requests
will not be accepted.
CITE: (W-220 SN107582)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE ROOF, BUILDING 7
SOL IFB515-52-97
DUE 092397
POC Linda J. Cunic (616) 660-3075
DESC: Provide services, labor, materials and equipment necessary
to remove and replace approximately 20,000 square feet of
asphalt shingles and 1,500 square feet of EPDM sheet roofing
locating at Building 7, Department of Veterans Affairs Medical
Center, Battle Creek, Michigan. The Government estimate is
between $25,000 and $100,000. The standard industrial classification
code is 1761, roofing. Bid opening is scheduled on 9/23/97
at 2:00 p.m., local time. Solicitation packages will be available
on/ before 8/23/97. Requests for solicitation packages to
be in writing.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-220 SN107585)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SOLID CORE WOOD DOORS WITH FRAMES
SOL GS05P97SFC0392
DUE 090897
POC Greg Rose, Assistant Property Manager, 312/353-4246
DESC: CORRECTION: This action originally posted in the CBD on
August 7, 1997, provides the omitted "Solicitation No. GS05P97SFC0392"
as originally referenced. All other information publicized
in the original synopsis is correct.
CITE: (W-220 SN107593)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION AND REPOINTING OF STEPS
SOL 1443RQ1770-97-036
DUE 091697
POC Mark Davidson 718 338 3415
DESC: The contract resulting form this solicitation shall consist
of repairing and repointing the north and south steps with
the associated porches at Federal Hall National Monument located
in Manhatan, New York. This solicitation is open to both large
and small business. The price range for this work is between
$25,000 and $100,000.
CITE: (W-220 SN107600)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: Z--CONVERSION TO NATURAL GAS, BLDG 571
SOL DAAC02-97-Q-0042
DUE 082797
POC Teresa Jones, Contract Specialist - (606)625-6867; Cherryl
Davenport, Contracting Officer - (606)625-6866
DESC: One time service to furnish all labor, material, tools,
and equipment required to convert Bldg 571, Blue Grass Army
Depot, to Natural Gas. Contractor will furnish and install:
house line, meter and regulator setting, conversion burner,
and controls. Burners shall be Gordon Piatt. Site visit will
be conducted on 20 Aug 97 - attendees must register in advance
by calling Ms. Jo Ann Snowden, (606)625-6338, Monday thru Thursday
only. All small businesses may submit a quote which shall
be considered. This solicitation is also available on EDI.
To obtain a solicitation package, fax a request to (606)625-6860
or request by e-mail. Allow time for mailing as package cannot
be faxed, or request that a package be available at site visit.
Telephone inquiries will not be acknowledged. See numbered
note 1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-220 SN107605)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MORTISE SCHLAGE LOCKSETS AND CLOSURES
SOL GS05P97SFC0393
DUE 082797
POC Greg Rose, Assistant Property Manager, 312/353-4246
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be used. Solicitation No. GS05P97SFC0393 is hereby issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This procurement
is set-aside for small business concerns in accordance with
the Small Business Competitiveness Demonstration Program. The
Standard Industrial Clasification (SIC) Code for this acquisition
is 3429 and the Business Size Standard is 500 Employees. SPECIFICATIONS
FOR MORTISE SCHLAGE LOCKSETS AND CLOSURES FOR 77 W. JACKSON,
13TH & 14TH FLOORS, CHICAGO, IL. THE CONTRACTOR WILL FURNISH
THE FOLLOWING: LOCKSETS: 130 (EACH) SCHLAGE MORTISE LOCKSETS
WITH 'ENTRANCE" FUNCTION, #L90500R071 626 1347; 15 (EACH) SCHLAGE
MORTISE LOCKSETS WITH "STOREROOM" FUNCTION, #l9080R07l 626
1347. HOLD OPEN CLOSURES: 120 (EACH) LCN #4040H AL DOOR CLOSERS.
THE CONTRACTOR WILL DELIVER ALL OF THE ABOVE TO THE DOCK AT
77 W. JACKSON, CHICAGO, IL AT OR BEFORE SEPTEMBER 15, 1997.
CALL GREG ROSE AT (312) 353-4288 OR MR. JOSE GOMEZ AT (312)
353-4246, 72 HOURS BEFORE DELIVERY. THE FOLLOWING LISTED PROVISIONS
APPLY TO THIS ACQUISITION AND ARE HEREBY INCORPORATED BE REFERENCE:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL, 52.212-2 EVALUATION-COMMERCIAL
ITEMS, 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATION-COMMERCIAL
ITEMS, 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS.
OFFERS MUST BE RECEIVED BY THE DATE AND TIME SPECIFIED BELOW:
CLOSING DATE AND TIME: AUGUST 27, 1997 AT 4:00P.M. (CHICAGO
TIME). ADDRESS OFFERS TO: GENERAL SERVICES ADMINISTRATION,
ASSISTANT PROPERTY MANAGER, MR. GREG ROSE, 77 W. JACKSON, ROOM
441, CHICAGO IL 60604, (312) 353-4246, FAX (312) 353-4288.
CITE: (W-220 SN107628)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--CORRECT TB DEFICIENCIES PROJECT
SOL IFB 562-5-97
DUE 092297
POC Sue Bost/Dave Kerner (814)868-6255
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to complete the Correct TB Deficiencies Project #562-96-109
at the VA Medical Center, Erie, PA in accordance with specifications
and drawings. Construction Cost Range: $100,000 - $250,000.
Bid pakcages will be available on 8/22/97. Requests for packages
must be in writing to the attention of the Contracting Officer
and accompanied by a $50.00 refundable deposit. Bid opening
will be on 9/22/97 at 2:00pm local time.
CITE: (W-220 SN107647)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPAIRS TO MORTON, WA MAIN POST OFFICE
SOL 072976-97-A-0254
DUE 082197
POC Teresa Braddock, Contract Specialist, 253/925-9718; Dave
Anderson, Proj Mgr, 253/925-9719.
DESC: Contractor to furnish all necessary labor, materials, equipment,
and supplies to accomplish repairs at the Morton WA Main Posst
Office including replacement of the roof, pavement, and VAT
flooring; painting of the interior; and general repairs as
specified in drawings and specifications provided. Cost estimate
$140,000 - $160,000; performance time 79 days. Plans and specifications
are available free of charge from Royal Reprographics, 7825
S 180th St, Kent WA 98032, or fax your request to 206/251-0249
Attn Pat. Please reference the solicitation number. Plan holder
lists will be maintained by Royal Reprographics and mailed
once weekly upon request; they will not be faxed. Since this
is a request for proposal, the offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by one of the methods offered by U S Postal Service (First
Class, Priority, or Express Mail).
CITE: (W-220 SN107650)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--OUTPATIENT SURGERY SUPPORT
SOL IFB 562-6-97
DUE 092597
POC Sue Bost/Dave Kerner (814)868-6255
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to perform the Outpatient Surgery Support Project
#562-96-106 at the VA Medical Center, Erie, PA in accordance
with specifications and drawings. Construction Cost Range -
$500,000 - $1,000,000. Bid packages will be available on 8/25/97
with bid opening at 2:00pm local time on 9/25/97. Requests
for packages must be in writing to the attention of the contracting
officer and accompanied by a $50.00 refundable deposit.
CITE: (W-220 SN107651)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT FENCES AND CLEAR OVERGROWTH FROM 19 CEMETERIES
SOL DAKF23-97-B-0077
DUE 091197
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Correction: This action originally publicized in the CBD
dated 31 Jul 97, add the following: application of lime, fertilizer,
seeding and mulching as required and constructing a 4' wide
hardwood mulched access path from cemetery to closest access
road.
CITE: (I-220 SN107855)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATE CORRIDOR AND OFFICES, BLDG NO. 201, FORT
DETRICK
SOL DAMD17-97-B-0015
DUE 091097
POC Contract Specialist Sherry D. Regalado (301) 619-2376 Contracting
Officer George J. Bauman (301) 619-2369 (Site Code DAMD17)
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to renovate corridor and offices, Building
201, Fort Detrick, Frederick, Maryland in strict accordance
with specifications and drawings. Work includes, but is not
limited to removal paneling and flooring; removal of ceilings;
removal of lights and doors; installation of drywall, grout
concrete floors to level and install new vinyl floor tile;
paint entire Area with 1 primer coat and 2 finish coats; install
new interior lighting; install new exterior lighting at door
entrances; install new emergency lighting as required; remove
old water coolers; HVAC work includes replacing 3 five ton
A/C units and room vents. Contractor is not responsible for
removal or disposal of any asbestos located in or forming a
part of paneling, flooring, or ceiling. Reference Invitation
for Bid No. DAMD17-97-B-0015 available on or about 20 Aug 97
and opening on or about 10 Sep 97. The SIC code for this requirement
is 1799 with the size standard of $7 million in average annual
receipts. The estimated cost is between $100,000 and $250,000.
Requests for copies of the solicitation must be in writing.
You may fax your request to FAX (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages are available on a first come, first
served basis.
CITE: (I-220 SN107859)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATION OF BUILDING NO. 243, FORT DETRICK
SOL DAMD17-97-B-0016
DUE 091297
POC Contract Specialist, Mrs. Gail Linton, 301-619-2372; FAX
301-619-3002; Contracting Officer, Mr. George J. Bauman, Jr.,
301-619-7264 (Site Code DAMD17)
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to renovate Building 243 for mailroom and
frieght storage, Fort Detrick, Frederick, Maryland in strict
accordance with specifications and drawings. Work includes,
but is not limited to the following: entire area - new tile
floor covering except storage areas (paint only); entire area
- new lighting, receptacles, lighting fixtures, and wiring;
new exterior doors required - one 3" single, one 36" double,
and one 10X12 overhead garage; entire area - new interior drywall
with painted finish except storage areas; entire area to be
heated; air condition shall be provided for office areas only;
entire area - new suspended ceilings except freight storage
is drywall, no ceiling work in mail storage; small paved area
required in front of mail storage area; concrete pit required
for lift in front of mail room; entire area required modification
to sprinkler system; store front main entrance to be constructed;
minor demolition is required in entire area. Contractor is
not responsible for removal or disposal of any asbestos located
in or forming a part of paneling, flooring, or ceiling. Reference
Invitation for Bid No. DAMD17-97-B-0016 available on or about
18 Aug 97 and opening on or about 11 Sep 97. The SIC code for
this requirement is 1542 with the size standard of $17 million
in average annual receipts. The estimated cost is between $100,000
and $250,000. Requests for copies of the solicitation must
be in writing. You may fax your request to FAX (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program. Any resulting
award will be a firm-fixed price contract.
CITE: (I-220 SN107860)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT TO REPLACE UNDERGROUND
HIGH TEMPERATURE HOT WATER LINES, FORT KNOX, KENTUCKY
SOL DABT23-97-B-0097
DUE 092597
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type contract to furnish all labor, materials
and equipment to replace underground high temperature hot water
lines from various manholes in the 5900 and 6000 blocks, Fort
Knox, Kentucky. The estimated amount of this requirement is
between $500,000.00 and $1,000,000.00. This solicitation is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be made available on or about 25 August
1997. A limited number of bid packages will be available and
issued on a first- come, first-served basis. Contractors will
be limited to one copy of the bid package. No telephone requests
for the solicitation will be accepted. Interested parties may
request the solicitation package in writing or by FAX at (502)
624-5869 or 624-7165.
CITE: (I-220 SN107864)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Buildings Mgrs Office 8PCD, 1961 Stout Street,
RM 160, Denver, CO 80294
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION
TO TINT EXTERIOR SURFACE OF ALL WINDOWS AND SPANDRELS ON THE
FIRST THRU THIRD FLOORS AT THE COLONNADE BUILDING, 1244 SPEER
BLVD, DENVER, CO
SOL GS08P97JBC1015
DUE 082797
POC Contract Specialist, Tracy Pacheco, 303-844-4083
DESC: N/A
CITE: (I-220 SN107868)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue, South East, Aberdeen, South Dakota 57401
SUBJECT: Z--RENOVATE QUARTERS--BUILDINGS 305 & 414
SOL FMAOO-1225
DUE 092397
POC Bud Rousseau, Project Engineer, (605) 226-7371.
DESC: Renovate Quarters, Buildings #305 & #414, Standing Rock
Agency, Fort Yates, Sioux County, North Dakota and Corson County,
South Dakota. Job includes all plant, labor, equipment and
materials to renovate BUILDING #305: Remove all interior plaster
from walls and ceiling, interior wiring, switches and receptacles,
interior bathroom fixtures, interior kitchen cabinets, interior
doors and frames; and install new batt insulation, new gypsum
board walls and ceilings, new interior wiring, light fixtures
and receptacles, new bathroom fixtures, new kitchen cabinets,
new wood doors and frames, and new vinyl and carpet floor covering.
BUILDING #414: Remove all existing asphalt shingles, hardboard
siding, interior gypsum board from walls and ceilings, interior
wiring, and receptacles, interior bathroom fixtures, interior
kitchen cabinets, interior doors and frames, and all existing
windows; and install new asphalt shingles, new pre-finished
steel siding, new gypsum board walls and ceilings, new interior
wiring and receptacles, new handicap bathroom fixtures, new
handicap kitchen cabinets, new handicap accessible doors and
frames, new pre-finished metal clad wood windows, and new batt
insulation.--Bidding material will be available after August
22, 1997, at a cost of $25.00 per set, non-refundable. Cashier's
Check or Money Order acceptable ONLY, made payable to the Bureau
of Indian Affairs.--Bid Opening Date is September 23, 1997.
Cost Range: $100,000.00-$250,000.00.--Small Business Set-Aside.
Labor Surplus Area Applicable. Direct inquiries to Bud Rousseau,
Project Engineer, at (605) 226-7371.
CITE: (M-220 SN107879)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE ROOF AT BUILDING 2 AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3828
DUE 082197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3828, will be available approximately
11 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace the shingle roof and incidental
related work at the Naval Surface Warfare Center, Crane, IN.
The Standard Industrial Code (SIC) for this project is 1761.
The related Small Business size standard is 7.0 million. Completion
time is 30 calendar days after award. Estimated value is under
$100,000.00. The proposed contract listed here is unrestricted.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. POC for technical
inquires call Debbie Dills, (812) 854-3234. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-220 SN107883)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--RENOVATION OF BUILDING NO. 243, FORT DETRICK
SOL DAMD17-97-B-0016
DUE 091197
POC Contract Specialist, Mrs. Gail Linton, 301-619-2372
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to renovate Building 243 for mailroom and
frieght storage, Fort Detrick, Frederick, Maryland in strict
accordance with specifications and drawings. Work includes,
but is not limited to the following: entire area - new tile
floor covering except storage areas (paint only); entire area
- new lighting, receptacles, lighting fixtures, and wiring;
new exterior doors required - one 3" single, one 36" double,
and one 10X12 overhead garage; entire area - new interior
drywall with painted finish except storage areas; entire area
to be heated; air condition shall be provided for office areas
only; entire area - new suspended ceilings except freight storage
is drywall, no ceiling work in mail storage; small paved area
required in front of mail storage area; concrete pit required
for lift in front of mail room; entire area required modification
to sprinkler system; store front main entrance to be constructed;
minor demolition is required in entire area. Contractor is
not responsible for removal or disposal of any asbestos located
in or forming a part of paneling, flooring, or ceiling. Reference
Invitation for Bid No. DAMD17-97-B-0016 available on or about
18 Aug 97 and opening on or about 11 Sep 97. The SIC code
for this requirement is 1542 with the size standard of $17
million in average annual receipts. The estimated cost is
between $100,000 and $250,000. Requests for copies of the
solicitation must be in writing. You may fax your request
to FAX (301) 619-3002 no later than 10 days from date of publication
of this notice. Limit of 40 solicitation packages are available
on a first come, first served basis. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program. Any resulting award will be a firm-fixed price contract.
EMAILADD: gail_linton@ftdetrck-ccmail.army.mil
EMAILDESC:
email
CITE: (W-220 SN107892)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--ENCLOSE DIESEL GENERATORS, BUILDING W-143, NAVAL
STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-7403
DUE 092497
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
DESC: The work includes constructing an enclosure building over
the two diesel generators located on the northeastern corner
of the roof of Building W-143 at the Norfolk Naval Station,
Norfolk, Virginia. The generators are mounted on an elevated
equipment platform. The enclosure shall be provided with proper
ventilation, lighting and access doors. Also as part of this
project is the replacement of the wood decking on the cooling
tower platform located to the west of the generators. The decking
shall be replaced with metal or fiberglass and incidental related
work. Plans and specifications will be available on or about
25 August 1997. A check or money order for $25.00 payable to
the Treasury of the United States is required as a non-refundable
charge for each set of bidding data. Written requests must
be received in the office of the Defense Automated Printing
Service (DAPS), 1641 Morris Street, Norfolk, Virginia 23511-2898
(Telephone (757) 444-5968). Estimated cost range: between $250,000.00
and $500,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-220 SN107895)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--HEART LAKE TRAIL #171 RECONSTRUCTION
SOL R1-16-97-262Q
DUE 091997
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires reconstruction and new construction
work to include five sections of new construction, obliteration
of portions of the abandoned trail, miscellaneous reconstruction,
construction of turnpike, puncheons, foot-log bridges, culverts,
waterbars and drain dips. The project is located on the Superior
Ranger District, Lolo National Forest, Mineral County, Montana.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 19, 1997. The estimated
start work date is October 1, 1997. The performance period
is 400 calendar days. The estimated price range is between
S25,000 and S100,000. All responsible sources may submit a
quote which will be considered.
CITE: (I-220 SN107898)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING, BLDG 2, MARINE CORPS BASE, CAMP
LEJEUNE
SOL N62470-97-Q-3704
DUE 091197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes surface preparation of lead contaminated
building components, replacement of deteriorated wood, repainting
of exterior surfaces and incidental related work. Proposed
contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 28 August 97
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 11 September 97. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-220 SN107901)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Z--REVISE BLDG. 6 AND BLDG 7 HVAC
SOL 619-18-97
DUE 092597
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish all labor, material, equipment and supplies necessary
to replace the heating and air conditioning systems in buildings
6 and 7 at the Central Alabama Veterans Health Care System,
West Campus, Montgomery, Alabama. Work will include all new
chiller piping, duct work, air handlers, electrical work, and
other work associated with installing said HVAC systems. Work
will also include site preparation for installing underground
piping and all testing and balancing of the system after installation.
Work shall be complete and in strict accordance with plans
and specifications. SIC Code is 1711. Price range between $250,000
and $500,000. Construction completion time is one hundred eighty
(180) calendar days after receipt of notice to proceed. Sixty
(60) calendar days acceptance time will be required. Request
documents in writing. A refundable deposit of $25.00 per set
of solicitation documents is required in the form of a certified
check, cashier's check, or money order. Personal checks and
company checks are not acceptable. Solicitation is being issued
subject to the availability of funds.
CITE: (I-220 SN107907)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK TRAIL #580 RECONSTRUCTION
SOL R1-16-97-658Q
DUE 091997
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires reconstruction work to include
rock and treated timber water bar installation, turnpike construction,
installing culverts, ditching, constructing drain dips, clean
and build berms, cut existing logs, removal of old structures,
building steps and a bridge, reconstructing tread and miscellaneous
work. The project is located on the Darby Ranger District,
Bitterroot National Forest, Ravalli County, Montana. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 19, 1997. The estimated start work date is
October 1, 1997. The performance period is 390 calendar days.
The estimated price range is between S25,000 and S100,000.
All responsible sources may submit a quote which will be considered.
CITE: (I-220 SN107911)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING OF ROAD AND CURB
SOL FWS-4-97-4162
DUE 090397
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) for asphalt
paving, approximately 2300 square yard, and 90 linear feet
curbing to control erosion at Warm Springs Regional Fisheries
Center, Warm Springs, GA. This is a small business set-aside.
The SIC Code is 1611. Size Standard 17.0 million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ No. FWS-4-97-4162, complete
name, point of contact, address, area code and telephone, and
facsimile number. Telephone requests will not be accepted.
Requests can be faxed to 404/679-4057. Issue date for RFQ will
be on/or about 08/22/97. A firm fixed price order will be issued,
with a performance period of 30 days. Anticipated award date
will be on or about 9/15/97. (AC0808014-01)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107929)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE EXISTING DIRECT EXPANSION UNITS WITH SPLIT
HEAT PUMPS, W/O 75375
SOL F31601-97-T3257
DUE 091997
POC Contact SSgt Solomon Porter, 910/394-6257, fax 910/394-6259
or x6289, Contracting Officer Linda M. Walker, 910/394-6250
DESC: Project consists of furnishing all plant, labor, tools,
materials, equipment, and, transportation required for the
replacement of two existing direct expansion units with 1each
15-to split system heat pump. Issue date 22 Aug 97, site visit
5 Sep 97(10:00 a.m.), and receipt of bids 19 Sep 97. The estimated
dollar amount is between $25,000 and $100,000. This solicitation
is 100% set aside for Small Business.
CITE: (W-220 SN107938)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL RADIO TELEMETRY SYSTEM, EGLIN AFB FL
SOL F08651-97-B-0099
DUE 092997
POC Sheila Kingman, Contract Specialist; 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Install Radio Telemetry System, Eglin AFB FL. Bid Opening
Date is 29 Sep 97. Project is to supply and install all equipment
comprising of a radio telemetry system for monitoring and controlling
remote wastewater lift stations and water production wells.
Work includes system generation, configuration, set ups, training,
and documentation. Performance period is 100 calendar days.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Bid packages may be obtained for a nonrefundable
$20.00 charge by submitting a written request to AFDTC/PKOO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No fax or phone
calls requesting bid packages will be accepted; however requests
for Bidder's List may be faxed to 850/882-9441.
CITE: (W-220 SN107958)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--CANCEL SOLICITATION -- RECONSTRUCTION OF THE PERIMETER
ROAD AND REPAIRS TO THE PERIMETER FENCE AT FORT BUCHANAN PUERTO
RICO
SOL DAKF11-97-B-0012
DUE 073097
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: Solicitation DAKF11-97-B-0012 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
CITE: (I-220 SN107968)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--BURGER KING EXTERIOR REPAIRS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0051
DUE 092597
POC Contract Specialist, Fran W. Sweeney, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: The synopsis for this procurement, which was originally
published on 4 Aug 97, is hereby CORRECTED to read as follows:
Contract Specialist, Fran W. Sweeney. This procurement is estimated
at between $25,000 and $100,000 and is unrestricted. All other
information in the original synopsis remains unchanged.
CITE: (I-220 SN107983)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF PAVEMENTS
SOL DAKF29-97-B-0040
DUE 091297
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Modification to synopsis published 1 August 1997. The period
of performance is changed to read 20 September, or date of
award, if subsequent thereto, through 19 September 1998. All
other aspects remain unchanged
CITE: (I-220 SN107984)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR/REPLACE FENCING, MUNITIONS COMPLEX
SOL FQBACE-9220-1000
POC SMSgt Al Hoeberling (517)354-6299 (Site Code W56LS9)
DESC: The Combat Readiness Training Center, Alpena, MI plans
to have the following repair/replacement completed. Project
consists of the removal and disposal of approximately 5,000
linear feet of existing chain link fencing and installing approximately
4,700 linear feet of new fencing. The new fencing includes
fence fabric, all necessary posts, caps stretcher bars, clamps,
etc. as well as two new gates. A firm fixed price contract
award is anticipated. The contractor will provide all plant,
labor, materials, and supervision necessary to accomplish the
above described work. All work is located on the Air National
Guard operated area of Alpena County Regional Airport, Alpena,
Michigan. Estimated cost is
CITE: (I-220 SN107988)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--MAINTAIN ROOF, BUILDING 28
SOL FQBACE-9220-1001
POC SMSgt Al Hoeberling (517)354-6299 (Site Code W56LS9)
DESC: The Combat Readiness Training Center Alpena, MI plans to
complete the following project. Project consists of the complete
removal and disposal of the existing built up roofing system,
fascia, gravel stops, deck insulation, etc. and the installation
of new fascia, soffit, gravel stops, built up roofing system
on the base Fire Station (building no. 28). The roof of building
28 is approximately 5,000 square feet. A firm fixed price contract
award is anticipated. The contractor will provide all plant,
labor, materials and supervision necessary to accomplish the
above described work. All work is located on the Air National
Guard operated area of Alpena County Regional Airport,k Alpena,
MI. Estimated cost is
CITE: (I-220 SN107989)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--MAINTAIN EXTERIOR, BUILDINGS 1,2,3,&4 |FQBACE-9220-1002
POC SMSgt Al Hoeberling (517)354-6299 (Site Code W56LS9)
DESC: The Combat Readiness Training Center, Alpena, MI plans
to complete the following project. Project consists of the
complete preparation and painting of the exterior of up to
four buildings. The buildings are currently sided with vertical
painted steel or aluminum panels. Project will consist of replacing
damaged panels,preparing and painting the existing siding,
trim, doors, windows, etc. Project also includes the removal
of an existing wooden vestibule and construction of replacement.
Total area to be painted is on the order of 20,000 square feet.
A firm fixed price contract award is anticipated. The contractor
will provide all plant, labor, materials and supervision necessary
to accomplish the above described work. All work is located
on the Air National Guard operated are of Alpena County Regional
Airport, Alpena, MI. Estimated cost is between
CITE: (I-220 SN107990)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--RENOVATE CORRIDOR AND OFFICES, BLDG. NO. 201, FORT
DETRICK
SOL DAMD17-97-B-0015
DUE 091097
POC Contract Specialist Sherry D. Regalado, (301) 619-2376
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to renovate corridor and offices, Building
201, Fort Detrick, Frederick, Maryland in strict accordance
with specifications and drawings. Work includes, but is not
limited to removal paneling and flooring; removal of ceilings;
removal of lights and doors; installation of drywall, grout
concrete floors to level and install new vinyl floor tile;
paint entire Area with 1 primer coat and 2 finish coats; install
new interior lighting; install new exterior lighting at door
entrances; install new emergency lighting as required; remove
old water coolers; HVAC work includes replacing 3 five ton
A/C units and room vents. Contractor is not responsible for
removal or disposal of any asbestos located in or forming a
part of paneling, flooring, or ceiling. Reference Invitation
for Bid No. DAMD17-97-B-0015 available on or about 20 Aug
97 and opening on or about 10 Sep 97. The SIC code for this
requirement is 1799 with the size standard of $7 million in
average annual receipts. The estimated cost is between $100,000
and $250,000. Requests for copies of the solicitation must
be in writing. You may fax your request to FAX (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis.
EMAILADD: sherry_regalado@ftdetrck-ccmail.army.mil
EMAILDESC:
CITE: (W-220 SN108005)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--VENTILATION FOR ENGINEERING SHOPS
SOL IFB 693-29-97
DUE 091897
POC Karen Whalen 717-821-7222
DESC: This modification is to establish this solicitation as
a 100% Small Business Set- Aside. SIC Code 1711. Subject to
Availability of Funds. All other information remains the
same.
CITE: (W-220 SN108014)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-97-Q-0105
DUE 082597
POC Contract Spec Beth Castriotta, 508/796-2122, FAX 508/796-2194
DESC: PRESOLICITATION NOTICE - SUBJECT TO THE AVAILABILITY OF
FUNDS - Provide all plant, labor, materials and equipment
to perform all operations connected with the painting of the
interior and exterior of the AMSA #68 reserve center in Lincoln
Rhode Island, in strict accordance with drawings and specifications.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. SIC Code for this procurement is 1721, Special
Trade Contractors. Size standard is $7.0 million. This acquisition
is unrestricted. All responsible sources may request a quotation
package. All requests shall be in writing to the above address.
Telephonic faxed requests may be made to: area code 508/796-2194.
All requests shall include: Company name; complete address
including street address; point of contact; telephone number;
business size (small, small-disadvantaged or large); project
title and solicitation number.
EMAILADD: castriottab@devens-emh2.army.mil
EMAILDESC:
CITE: (W-220 SN108018)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BUILDING
SOL DAKF10-97-#-0012
DUE 091897
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
Officer (912) 767-8468
DESC: The Army requires a contract to Renovate Building 1001,
Fort Stewart, Georgia. The work includes, but is not limited
to, demolition of existing office space flooring, walls, ceilings,
lighting and power, heating and cooling, doors and windows,
overhead celotex sheets on bottom of roof rafters, and one
loading dock. New work will be construction of office space
in existing warehouse with central cooling and heating, new
walls, flooring, ceilings, lighting and power, doors, windows,
2'x2' lay in acoustical suspended ceiling, additional toilets,
a break/conference room, new entrance to building, new loading
dock, repair old loading dock with new roof over for exterior
brak area. A two hour, two layer fire wall of 6" metal studs
16" oc with 5/8" -x - gypsum board will be constructed from
floor to underside of roof deck to separate the two occupancies
of space, with a "B" label door and frame in wall for access
to attic space above office area. Work shall be completed within
90 calendar days after receipt of notice to proceed. The magnitude
of the project is between $100,000 and $250,000. All responsible
bidders may submit a bid which will be considered. There is
a non-refundable fee of $50.00 for the solicitation package.
Fee must be submitted in form of a cashier's check, company
check, or money order and made payable to TREASURER OF THE
UNITED STATES. NO CASH will be accepted. Fee must be submitted
with written request for package to the above address. When
requesting a package, please provide the above solicitation
number and give a brief description of the project*****
LINKURL: http://www. stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-220 SN108020)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction (PKOC), 104 Barksdale St., Hanscom AFB,
MA 01731-1806
SUBJECT: Z--REPAIR SWITCHGEAR, BUILDING 1105B, BASE SUBSTATION,
BUILDING 1106, HANSCOM AFB, MA
SOL F19650-97-B0025
DUE 092697
POC Janet Maille, Contract Specialist, 617-377-2463 Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This solicitation/contract consists of three separate projects.
The project for Building 1105B is the basic bid. Its scope
is to re-build 5kV circuit breakers, and replace their relays.
The project for Building 1106 is a bid option. Its scope is
to replace an existing 120/208V switchboard, and a 5kV switch.
The project for the Base Substation will also be a bid option.
Its scope is to re-build 5kV circuit breakers and replace relays.
This building also has a separate bid option to remove an existing
3750 kVA, 14,400/4160 V transformer, and re-configure the station
transformer systems. The principle items of work include, but
are not limited to: Asbestos Removal, and Electrical. Separate,
Unit-Price, Contract Line Items (CLINs) will be included for
Asbestos Abatement. In addition, there will be bid options
for as-built drawings on a Computer-Aided Design system. The
period of performance for each project will be 120 calendar
days. Separate performance periods of 30 calendar days will
be applied to the as-built drawings. Each separate CLIN will
have its own Notice to Proceed. An exclusionary period will
not be applied to the work. The magnitude of construction is
between $500,000 and $1,000,000. This is a firm fixed price
contract. The specifications and drawings will be included
in the Invitation for Bid (IFB) F19650-97-B0025. If you wish
to receive a copy of this solicitation package, please send
a written request to ESC/PKOC, Attn: Janet Maille, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. (Phone Number: 617-377-2463
or fax your request to 617-377-3118, Attn: Janet Maille). All
firms responding will indicate whether they are or are not
a small disadvantaged, or woman owned business concern.
CITE: (I-220 SN108029)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: Z--MAINTENANCE OF GOVERNMENT-OWNED SILICON GRAPHICS
INC. EQUIPMENT
SOL DAAL01-97-R-9820
DUE 100397
POC Terri Carney, Contract Specialist, (301) 394-1503, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The purpose of this procurement is to obtain maintenance
support services for Government SGI information processing
equipment. The period of performance is anticipated to be five
(5) years. This proposed contract action is for services which
require access to and understanding of SGI proprietary software
and therefore, competition is restricted to approved source,
Silicon Graphics Inc. (SGI), the original equipment manufacturer
and code developer. However, firms that recognize and can provide
the required service are encouraged to identify themselves
and submit written capabilities statements to the Contracting
Officer within fifteen (15) calendar days after date of publication
of this synopsis. The final determination to open this requirement
to competition, based on any information provided, is solely
within the discretion of the Government. See Numbered Note(s):
22.
CITE: (I-220 SN108034)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR ELECTRICAL DEFICIENCIES, NMCRC, WORCESTER,
MA
SOL N62472-97-B-0428
DUE 082997
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of July 29, 1997 PSA#1897 and (SYN#0266 19970729
Z-0075.SOL). This is a Procurement Notice. The fax number for
ordering plans and specification is (215) 897-6165. NO OTHER
UPDATES AT THIS TIME.
CITE: (I-220 SN108039)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RESERVE TRAINING BUILDING, MARINE CORPS RESERVE CENTER,
FORT DEVENS, MA
SOL N62472-97-B-0473
DUE 091997
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $55.00 (THIS CHARGE IS NON REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS
CENTER, BUILDING 77-L, PHILADELPHIA, PA 19112. Each check must
be made payable to the U.S. TREASURY and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as requires or your check is not made payable
to the U.S. TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service, please contact: MS DONNA SZLENER
AT (215) 897-6551. GENERAL DESCRIPTION: The work includes the
provision of a steel frames and masonry facility which will
include classroom, administrative offices, storage, vehicular
maintenance and drill deck area. Utility connections to public
utilities will be included. Site improvements include plantings,
walks, parking areas and incidental related work. Estimated
cost range is $1,000,000 - $5,000,000. The SIC code is 1542
and the Small Business Size Standard of $17 million are applicable
to this contract. The proposed contract (solicitation) will
be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). For technical questions
concerning the subject notice, please faxed to Mr. Louis DiGeambeardino
at (610) 595-0671.
CITE: (I-220 SN108040)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE STAFF LOCKER ROOMS
SOL 573-039-97
DUE 092697
POC Richard W. Powell, Contract Specialist (352) 374-6033, FAX
(352) 374-6117
DESC: Furnish all labor, materials, equipment, supervision required
to renovate staff locker room. Work includes demolition, arch.,
HVAC, plumbing, electrical per plans and specifications. Cost
range of this project is between $25,000.00 and $100,000.00.
Request for bid packages must be in writing and should include
complete mailing address, contact person, phone number and
FAX number. A limited number of packages are available and
will be issued on a first-come first served basis. Applicable
SIC is 1542.
CITE: (I-220 SN108045)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR AIR COMPRESSORS B/3001 & B/2121
SOL F34650-97-B-0099
DUE 092997
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Repair air compressors in B/3001 and B/2121. Solicitation requests
will be processed on a "first come, first served" basis. FAX
requests to (405)739-7421, ATTN: Mindy Banz. Please reference
solicitation 97-B-0099. Work requirements consist of: 83% Mechanical,
3% Civil/Structural, 11% Electrica1, 3% Architectural. Magnitude
of Construction = $500,000.00 to $1,000,000.00. Completion
time = 384 Calendar days. This aquisition is unrestricted.
The approximate issue/response date will be 28 Aug 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. 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-220 SN108055)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--WINDOWS REPALCEMENT, NEW YORK
SOL R-NYC-00079
DUE 100297
POC Edwin T. Steffek, Contract Specialist, 212-264-8000x3312
DESC: Window replacement at the Jose de Diego Beekman Apartment,
Bronx, New York. The property consist of thirty eight (38),
five to six story apartment buildings scattered throughout
the neighborhood in the Mott Haven section of the Bronx. Contractor
shall furnish all labor, materials and equipment necessary
to perform window replacement, including, but not limited to
complete removal and disposal of existing aluminum windows
including wood blocking, sills and drywall jambs, child guards,
accordion-type safety guards and most security grills, repair
or or replacement of exterior brick as indicated, concrete,
or stone sills, repair or replacement of exterior masonry as
indicated, cementitious or stone heads and jambs, complete
provisions and installation of new aluminum windows and related
work, and complete provision and installation of accordion-type
interior safety guards, exterior fixed security grilles, child
guards, etc. Estimated price range between $1,000,000.00 and
$5,000,000.00. There will be eight sets of construction documents,
one for each phase, and the eight phases combined consist of
approximately 8155 windows. There will be a non-refundable
fee of $100.00 for each set of plans and specifications and
an additional $25.00 for the drawings of each additional phase.
The package will be available on or about September 01, 1997.
Plans and specifications may be examined or obtained in Room
35-120, 26 Federal Plaza on or about September 01, 1997. The
tentative date for the prebid conference is September 16, 1997
at the Community Room of Jose de Diego Beekman, Apartment (628
East 141 st Street), and the tentative due date for bids submission
is October 2, 1997. 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. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
received 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
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Edwin_T._Steffek@hud.gov
EMAILDESC:
CITE: (W-220 SN108073)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--INSTALL SEWAGE LIFT STATION AT TA 244, FORT LEONARD
WOOD, MISSOURI
SOL DABT31-97-B-0050
DUE 092597
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project includes furnishing all plant, labor, equipment,
supplies, and materials, and performing all work in accordance
with specifications and drawings to provide a duplex prefabricated
fiberglass reinforced polyester (FRP) lift station. Lift station
shall be a Flygt Submersible Sewage Pump, Model CP-3102. Flygt
Model CP-3102 is the only branch/model that will be accepted.
Substitutes are not authorized. Project has a 30 day completion
time. Range of project is between $25,000 and $100,000. All
responsible sources may submit a bid, which shall be considered
by the agency. Solicitation will be provided in response to
written requests only. Reference the solicitation number, state
the name of the requestor, mailing address, and telephone number.
A FAX request will be accepted, FAX (573) 596-0267.
CITE: (I-220 SN107871)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MK93 MOD 1 DUAL MOUNT
SOL DAAE20-97-R-0219
DUE 091097
POC Deb Juhl (309) 782-3370, Robert Tedell (309) 782-8490
DESC: DESC: 1005-01-383-2757, Part Number 6650717, The item to
procure is a THE MK93 MOD 1 DUAL MOUNT CONSISTING OF THE MK93
MOD 0 CARRIAGE AND CRADLE ASSEMBLY, THE UNIVERSAL PINTLE ADAPTER
WITH TRAVEL LOCK, CATCH BAG AND FRAME ASSEMBLY,TRAVERSE AND
ELEVATION MECHANISM, 40MM DUAL PURPOSE AMMUNITION CAN BRACKET,
AND A .50 CALIBER AMMUNITION HOLDER. Requirements are 500 EACH
MK93 MOD 1 DUAL MOUNT. FOB is UNKNOWN. For use on the MK93
MOD 1 DUAL MOUNT. Estimated issue date is 22 AUG 97. Requirement
must be manufactured in the US or Canada. Restricted to MOB
producer (Fraser Manufacturing, Lexington, Michigan). The aforementioned
Contractor is a small business. For subcontracting info only.
Offers from concerns other than the above are not solicited.
Statistical Process Control is required. ANSI/ISO/ASQC Q9002
or equivalent. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
CITE: (W-219 SN107551)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CELL ASSY OPTIC & EYEPIECE ASSY
SOL DAAE20-97-R-0208
DUE 100197
POC Contract Specialist: Adria Johnson (309) 782-0375, PCO: John
E. Holmgren (309) 782-4836
DESC: DESC: 1240-01-050-0166 & 1240-01-051-3991, Part Numbers
12266557 & 12266696, The item to procure is a Multiple buy,
consisting of 1) lens assembly - wide angle objective and 2)
lens assembly - narrow angle objective. Manufacture of numerous
lenses, mirrors, windows and reticles required. Aluminum sand
casting also required. Requirements are 10 each Cell Assy Optic
& 40 each Eyepiece Assy. For use on the M901 ITVE & M981 FISTV.
FOB is Destination. First Article is required. All or part
of this acquisition is an unfunded FY97 requirement. Estimated
issue date is 090297. The proposed contract will include a
100 percent option. ANSI/ISO/ASQC Q9001 or equivalent inspection
criteria required. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-219 SN107512)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--GUNS THROUGH 30MM
SOL N00164-97-R-0119
DUE 100297
POC Nancy Lakin, Contracting Officer, Code 1162NC, 812-854-3681,
FAX 812-854-5095
DESC: Correction: The Issue Date has been modified from 07JUL97
to a new issue date of 02SEP97. The Closing Date has been modified
from 07AUG97 to a new Closing Date of 02OCT97. Note #26 is
hereby added to this package. It reads: "Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
an capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice." The POC has
been modified from Jim Sheetz, to a new POC of Nancy Lakin,
Contracting Officer, Code 1162NC, 812-854-3681,. FAX 812-854-5095
and e-mail of lakin_n@crane.navy.mil. All other terms and conditions
of the original synopsis remains unchanged.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepages
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN107539)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE ASSY
SOL F42630-97-R-2041
DUE 093097
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 1377-01-208-3164ES P/N: 51083-1, Acft ejection
sys (life support) ballistic device. Predominant matl: linear
shaped charge (LSC) enclosed in fiberglass with explosive charge
of. 0078 lbs. Ballistic initiated. 35ea. Applicable to: B-1.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr
99 35 ea Item 0002 NSN 1377-01-269-8058ES Cartridge, Impulse
P/N: 2685200-201-02, Cartridge is a cylindrical device with
L shaped SMDC input ports on the top. Primary material - housing,
steel. Net explosive weight 0.0010 lbs, 2.25" length X 2.00"
diameter. Ballistically initiated device used in the B-1B acft
emergency egress system. 23ea. Applicable to: B-1. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Apr 99 23 ea Item
0003 NSN 1377-01-269-8059ES Initiator, Cartridge P/N: 2685300-301-02,
Initiater is a cylindrical device with a threaded gas input
port on one end and two threaded SMDC output port on the top.
Primary material - housing, steel. Net explosive weight 0.0010
lbs, 2.25" length X 2.00" diameter. Ballistically initiated
device used in the B-1B acft emergency egress system. 29ea.
Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 99 29 ea Item 0004 NSN 1377-01-270-0860ES
Cartridge, Impulse P/N: 2684200-201-02, Device is a ballistacally
initiateddevice. Primary material is a steel cylindrical housing
surrounding the explosive train. Net explosive weight is 0.0500
lbs length 2.88" x 2.12" wide. Device is part of the B-1B crew
escape system. 23ea. Applicable to: B-1. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Apr 99 23 ea Item 0005 NSN
1377-01-270-0861ES Initiator, Cartridge P/N: 2684300-301-02,
This is a ballistically initiated device. Primary material
is steel cylindrical housing explosive train. Net explosive
weight is 0.0010 lbs, length 2.25" X 2.00" width. Device is
part of the B-1B acft crew escape system. 13ea. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 99 13 ea Item 0006 NSN 1377-01-207-7092ES Charge Assy
P/N: 51082-1, Acft ejection sys (life support) ballistic device.
Predominant matl: liner shaped charge (LSC) enclosed in fiberglass
with explosive charge of. 0028 lbs. Ballistic initiated. 34ea.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 99 34 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
There are 1 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 28 Aug 97. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-220 SN107837)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, SMDC/GAS
SOL F42630-97-R-2042
DUE 093097
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 1377-01-269-8061ES P/N: 3384100, Acft ejection
system life support ballistic device with net explosive weight
of 0.0050 lbs. Material: Stainless steel enclosing explosive
charge. Dimensions: 4.00 in x 2.50 in x 1.50 in and is ballistically
initiated. Function: provides gas pressure to activate inertia
reel and seat catapult during emergency egress. Alternate NSN:
1377013840106ES & P/N 6110100; NSN: 1377014300447ES & P/N:
L320C2006. 177ea. Applicable to: B-1 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 Jan 99 177 ea Item
0002 NSN 1377-01-234-8510ES Initiator, Gas Smdc P/N: 3384200,
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with explosive charge of. 0044 lbs, length 4.00
in, width 2.7 in x 1.00. ballistic initiated. Function: converts
SMDC signal to gas signal. Alternate NSN: 1377013849246ES and
P/N 6110200. NSN: 1377014320349ES & P/N: 826599-1. 94ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 94 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 28 Aug 97. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-220 SN107838)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CEILING ASSEMBLY
SOL SP0460-97-Q-DW57
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97217000581 NSN 1560-01-131-8689, ceiling assembly
Sikorsky Aircraft CAGE 78286 P/N 65523-00007-055 Rev "U" sources;
B F Goodrich aerospace CAGE 54976 11 -EA Del to San Diego CA
92132-5044 Del 60 DARO see NOTE 22, intended sources: Sikorsky
Aircraft Corp and B F Goodrich aerospace. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-220 SN107731)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SUPPORT, SEPARATOR
SOL SP0460-97-Q-DW49
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97217000587 NSN 1560-01-172-9200, support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-043 Rev "C" sources;
Aero Components CAGE 59213 32 -EA Del to Norfolk VA 23511-3392
Del 60 DARO see NOTE 22, intended sources: Sikorsky Aircraft
Corp and Aero Components. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-220 SN107732)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CN86
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. DE nise Blount, BU761,
804-279-3322. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: FPG97177000388 NSN 1560-01-234-0801, 1 -EA Del to
Tinker AFB OK 73145-9100 8 -EA Del to New Cumberland PA 17070
delivery schedule: 90 DARO drawing number: 204-40561-48 Rev
P drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights guard data restrictions apply. Requests for
technical data must be accompanied by a rights guard non-disclosure
certification (DGSC form P-42). Export control applies. NOTE
8 the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-220 SN107749)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM ASSEMBLY, INPUT
SOL SP0460-97-Q-DW53
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97217000610 NSN 1560-01-360-3483, arm assembly,
input Sikorsky Acft Corp CAGE 78286 P/N 65651-11392-042 35
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO see NOTE
22, intended source: Sikorsky Aircraft Corp. Other than full
and open and unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-220 SN107760)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSPARENCY
SOL F42620-97-R-24748 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change item 0001 to read as follows: Forward Indium
Tin Oxide (ITO) Transparency, provides environmental protection
to the pilot. NSN: 1560-01-359-2903WF, P/N: 5003293-11 or NSN:
1560-01-315-0375WF, P/N: 183300-61. Increase quantity on item
0002 to 143 each, delivery 10 ea/month Dec 97 thru Jan 99,
3 ea Feb 99. Increase quantity on item 0003 to 22 each, delivery
10 ea/month Dec 97 thru Jan 98, 2 ea Feb 98.
CITE: (I-220 SN107836)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038397QD245
DUE 091797
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1560-01-140-3550-GF, Ref Nr 74A426030-1006, Qty
2 EA, Delivery FOB Origin, See Note 22 (ACAVI808015-026)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107936)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200054
DUE 081997
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 16 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM Aug 19, 1997. Telephone requests will not be accepted.
Only written and telefax requests will be honored. The telefax
number is (919) 335-6496. See Note 22. (AC0807011-06)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107526)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200052
DUE 081297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Cancel DTCG38-97-Q-200052 published on August
4, 1997 in its entirety (AC0807011-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107528)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200052
DUE 081297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Cancel DTCG38-97-Q-200052 published on August
4, 1997 in its entirety (AC0807011-08)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107529)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200052
DUE 081997
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 27 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM Aug 12, 1997. Telephone requests will not be accepted.
Only written and telefax requests will be honored. The telefax
number is (919) 335-6496. See Note 22. (AC0807011-09)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107530)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CONDENSER, WATER SEP APPROVED SOURCE IS CAGE 73030
P/N 740599-9.
SOL SP0920-97-R-X065
DUE 092497
POC Contact: name/phone: vonna Wallace/CECL-FKR/692-7648 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: REQ97209000001 NSN 1660-01-044-0088. 1 -EA Del to
(Call contracting office) Del by 23 Feb 98. Buyer's name: vonna
Wallace/CECL-FKR/692-7648. Co name: David M. glasscoe/692-7653.
Item identification: condenser, water Sep 1660010440088 United
Technologies (73030) P/N 740599-9. Keddeg Co (0BX85) P/N 23TD11.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 10-24
25-49 50-99 100-199 200-299 0-0. PR quantity: 696 EA. Line
1, quantity 1, DODAAD destinations 999999. More than 3 destinations:
Y. Delivery schedule: 50 each within 30 days. Set-aside type:
G, unrestricted (sole source/single source) (no preference).
Size standard: 1000. No drawings are available. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-220 SN107711)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RAMP, NO BACK, INPUT
SOL SP0460-97-Q-BL62
DUE 092697
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. BO nnie mcgarr/BV414/804-279-5931,
KO Kim W. Hansen/804-2 79-3624 FAX 804-279-6078
DESC: PR-NO: YPG97170000785 NSN 1680-01-125-7634, ramp, no back,
input MOOG, Inc. CAGE 0ZWK8 P/N 204654101 40 -EA Del to San
Diego CA 92132-5044 Del by 90 days. Other than full and open.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107730)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOX ASSEMBLY, FUEL SYSTEM TEST
SOL SP0460-97-Q-BL61
DUE 091697
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. BO B Willis/BV512/804-279-5893,
KO Dolores L.O'Brien/804- 279-4567 FAX 804-279-6078
DESC: PR-NO: YPG97209001727 NSN 1680-01-032-5877, box assembly,
fuel system test Grumman Aerospace Corp. CAGE 26512 P/N 160D645725-3
Rev "F" 12 -EA Del to Richmond VA 23297 Del by 180 days 5 -EA
Del to Barstow CA 92311 Del by 180 days. See NOTES 22 and 26.
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-220 SN107755)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--HANGER DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-2785
DUE 092997
POC Contact: name/phone giorgi gongwer 614/692-4645 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97097001549 NSN 1650-01-435-0620, CAGE 93835
Part No 21876 hanger Abex/NWL Aerospace (93835) P/N 21876.
39 -EA Del to Richmond VA 23297 Del 230 days after date of
award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decisison will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-220 SN107791)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--HOUSING, ACCUMULATOR
SOL SP0740-97-Q-2698
DUE 092997
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97129000732 NSN 1650-01-202-3150, CAGE 92003
Part No 3821137-102 housing, accumulator. Parker-Hannifin Corp
part number 3821137-102. 10 -EA Del to Lathrop CA 95330 deliver
within 60 days of date of award. 9 -EA Del to New Cumberland
PA 17070 deliver within 60 days of date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
23049C)(1). Approved sources: Parker-Hannifin 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 on 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-220 SN107793)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--ROD ASSEMBLY, LANDING GEAR. (ROD-LEVELER, MAIN LANDING
GEAR, ASSY OF).
SOL SP0740-97-Q-2803
DUE 092997
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97154001154 NSN 1620-00-790-5170, CAGE 98897
Part No 3G11638-101 rod assembly, landing gear (ROD-LEVELER,
main landing gear, assy of). Steel alloy, fusion welded assy.,
heat treated, 29,000 pound tension proof test after welding,
21.000 inch nominal overall length, class 3B threads. 100%
magnetic inspection, 1.250 inch nominal outside diameter. I/A/W
lockheed-georgia Co. drawing number 3G11638, part number 3G11638-101
and all requirements of the current solicitation. Do not quote
this item without a complete review of the drawing package
and solicitation] 200 -EA Del to Robins AFB GA 31098 deliver
within 60 days of date of award NOTE 1 applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military & commercial specifications cannot be provided
by DCSC. 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 on 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-220 SN107798)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--WOBBLER, VARIABLE.
SOL SP0740-97-Q-2783
DUE 092997
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000609 NSN 1650-01-004-9857, CAGE 99167
Part No 710525 wobbler, variable. Sundstrand Aerospace, part
number 710525. 63 -EA Del to San Diego CA 92136-0000 deliver
within 60 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
UNTIL15 days after published in the CBD. This acquisition is
for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Sundstrand Aerospace
99167 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-220 SN107812)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SEAL, RUBBER, POCKET, ROTARY WING BLADE.
SOL SP0740-97-Q-2802
DUE 092997
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97210000438 NSN 1615-00-915-7069, CAGE 54878
Part No 65150-00022-101 CAGE 78286 Part No 65150-00022-101
seal, rubber, pocket, rotary wing blade. Sikorsky Aircraft
drawing number 65150-00022. 4,367 - EA Del to New Cumberland
PA 17070 Del 120 days after date of award 837 - EA Del to San
Diego CA 92136-0000 Del 120 days after date of award the following
NOTES are to applicable when marked with an 'x'X9. Solicitation
not available until 15 days after published in the sbd. 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. request
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award descision 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 combination of price,
delivery and past performance as described in the soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-220 SN107813)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--KEY SUBASY
SOL F42630-97-R-27831 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, This is now 100% small business set aside. Delete
Aircraft Braking systems Corp as source. Add National Machine
Co, Stow OH and Ripa Engineering Co, Canoga Park CA as sources.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
See Note (s) 1.
CITE: (I-220 SN107839)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--OXYGEN ENRICHED AIR SYSTEM (OEAS) SOLID STATE OXYGEN
MONITOR (SSOM) BUYOUT
SOL N/A
POC Contact, Deirdre C. Pender, Phone (301) 757-6528
DESC: On a sole source basis, the Naval Air Systems Command intends
to procure the Solid State Oxygen Monitor (SSOM) Buyout requirements.
The SSOM Buyout requirements are for approximately 300 monitors.
The contract will be awarded to Litton Systems, Inc., Life
Support Division, Box 4508 Hickory Grove Rd, Davenport, IA
52808. Litton is the sole designer, developer, and producer
of the OEAS and as such is the only firm possessing the requisite
knowledge, specialized experience, technical capability, and
technical data necessary to meet Government requirements. NAVAIR
Synopsis No. 50063-97.
EMAILADD: penderdc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN107943)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CLOTH, REFRACTORY. STANDARD HEAVY WEIGHT. 18 INCHES
LONG BY 8 INCHES WIDE.
SOL SP0760-97-Q-1328
DUE 092697
POC Contact: name/phone LT. John groeschel, (614)692-1240. R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC96218002610 NSN 1710-01-030-4137, CAGE 80020
Part No 423575-1 cloth, refractory. standard heavyweight. 18
IN. by 8 IN. Mfg. I/A/W Navy dwg.80020 423575 Rev. "C" 72 -PG
Del to Tracy CA 95376 Del by 90 days after date of award. 48
-PG Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. See NOTES 9 and 23. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX(614)692-2998
or Call(614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Oct 26. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-220 SN107790)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F41608-98-20020
DUE 092297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, E./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-163-6970 P/N: 22693-001-00, P/N 22693-4
Size: 177.5" L x 78" W x 117" H Pred Matl: Steel Function:
The Maintenance Platform provides access to the main landing
gear wheel well interior areas. The Height of the Maintenance
Platform can be adjusted to allow access to the aircraft during
different phases of maintenance 3EA. Applicable to: B-1b Acft.
Destn: fb2065. Delivery: 29 DEC 98 3 ea The approximate issue/response
date will be 22 Aug 97. The anticipated award date will be
29 APR 98. Written procedure will be used for this solicitation.
To: Up-Right Inc, Selma Ca 93662-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-220 SN107832)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,REAR
SOL N0038397RP750
DUE 091797
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-1740-00-675-6031-SX, SPEC NR TDP VER 002, Ref Nr
64A114D17-1, Qty 200 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Class Set Aside (ACAVI808015-027)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107937)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIRLWIND (PC-11) AND USS THUNDERBOLT (PC-12),
SSP 002-98 AND SSP 003-98, DPRAV'S
SOL N62678-97-R-0213
DUE 092597
POC Pamela Guertler, (757)396-5041 extension 422
DESC: Miscellaneous repairs to include drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The time and location for contractor's
inspection will be determined at a later date. The availability
dates are tentatively set for 24 November 1997 through 30 January
1998 with the work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
CITE: (W-220 SN108070)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--ONE (1) LOWBED TRAILER
SOL FCAH-T2-BIA01
DUE 082097
POC Michael Canan 703-308-4663 Jeffrey Meyers 703-308-4666
DESC: GSA has a requirement to procure one (1)lowbed semitrailer,
50 ton capacity, hydraulic detachable gooseneck. Solicitation
FCAH-T2-BIA01 to issue on, or about August 13, 1997. Closing
date on, or about August 20, 1997. Solicitation will be a Request
for Quotation (RFQ). Facsimile (FAX) response to RFQ is required.
Request copies of RFQ via FAX to the following: tel. 703-305-3034
ATTN: Michael Canan.
CITE: (W-220 SN107992)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SPRING, TORSION BAR SUSPENSION.
SOL SP0750-97-Q-1942
DUE 092997
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97217001792 NSN 2510-00-752-8974, CAGE 19207
Part No 7528974 spring, torsion bar suspension. part number
7528974 made per army drawing 8668989 and all current related
data. 194 -EA Del to Lathrop CA 95330 Del by 390 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a signficant
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-220 SN107799)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRI
SOL SP0770-97-R-5185
DUE 090397
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: RPC97202001205 PR-NO: RPC97163000677 PR-NO: RPC97099000807
NSN 2520-00-097-4152, CAGE H0001 Part No 0207670 CAGE 19207
Part No 8735507 CAGE 22852 Part No UCLA29-7381 CAGE 36479 Part
No 150-61-843 CAGE 77873 Part No RDUCKA1-7386-3 CAGE 77873
Part No UCLA29-7386-2 clutch assembly, friction. IAW army (19207)
Dwg. 8735507 1,781 -EA Del to New Cumberland PA 17070 Del by
150 days ADO. 470 -EA Del to New Cumberland PA 17070 Del by
180 days ADO 1,680 -EA Del to New Cumberland PA 17070 Del by
180 days ADO 1,068 -EA Del to Lathrop CA 95330 Del by 210 days
ADO 162 -EA Del to Texarkana TX 75507 Del by 210 days ADO 472
EA Del to New Cumberland PA 17070 Del by 210 days ADO see NOTES
12 and 26. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
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. NOTE: quantity
has been increased.
CITE: (I-220 SN107808)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SHIELD, PROTECTIVE
SOL SP0750-97-Q-1941
DUE 092997
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97212001049 NSN 2510-01-006-4587, CAGE 19207
Part No 11660722 shield, protective. made in accordance with
army drawing 11660722 and all current related data. 84 -EA
Del to Richmond VA 23297 Del by 180 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after publihsed in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-220 SN107815)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 25--MAT LININGS, HYDRA MECHANICA DRAWING #11650088
SOL DAAC01-97-Q-0221
DUE 082197
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Contractor shall furnish parts and materials for 734 mat
linings. This is a source control drawing and manufactured
by Hydra Mechanica. Hydra Mechanica is the only known source
that has been approved by Automotive Tank Command (ATAC) to
furnish mat linings. Firms that recognize and can provide parts
and materials are encouraged to identify themselves within
15 days from date of this publication, and provide supporting
evidence to Automotive Tank Command (ATAC), Department of the
Army, Detroit Arsenal. Only after testing and approval would
your firm be permitted to participate in the current or future
quotations. All responsible sources that have been tested and
approved by ATAC may submit a bid which shall be considered.
Requests for quotation must be in writing and are acceptable
by FAX at 205/235-6353. Telephone requests will not be acknowledged.
CITE: (I-220 SN107977)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--LAV TOWBAR
SOL M67004-97-R-4030
DUE 092397
POC Sonny Brothers, Contract Specialist, Code 891-1, (912)439-6753.
DESC: NSN 2540-01-388-7875, Qty 23 each, Part Number 92001A0025.
Drawings are available. This is an oral solicitation, small
business set-a-side. Any and all requests shall be by telephone
to the point of contact. SIC: 3498, 750 employees.
CITE: (I-220 SN108035)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--ROD, TURBINE EXHAUST
SOL SP0480-97-R-1333
DUE 100697
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97143053522 NSN 2840-00-066-9895, rod, turbine
exhaust United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 460626 revision "C" DTD 6-10-80 acceptable sources: northbridge
fasteners Inc (CAGE 71338) SPS Technologies Inc (CAGE 56878)
1 -EA Del to (Call contracting office) Del 260 days. Duration
of contract period - 1 basic plus 4 option years. Option to
ext term of contract - 60 months. Unrestricted. Sole source.
More than one source intended. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-220 SN107714)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SHROUD, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-97-R-1332
DUE 100697
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97143053524 NSN 2840-00-765-6757, shroud, compressor
Pratt and Whitney aircraft (CAGE 77445) P/N 394351 revision
"a" DTD 12-2-65 acceptable sources: Stowe Machine Co Inc (CAGE
4A011) space-craft Mfg Inc (CAGE 53385) the purdy Corp (CAGE
15152) Electro-Methods Inc (CAGE 33617) grosite Industries
Inc (CAGE 02382) dimusz Mfg Co Inc (CAGE 2V116) 1 -EA Del to
(Call contracting office) Del 175 days. Duration of contract
period - 1 basic plus 4 option years. Option to ext term of
contract - 60 months. First article test requried. Unrestricted.
Sole source. More than one intended sources. Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-220 SN107715)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--RING ASSEMBLY, ACTUATING
SOL SP0480-97-R-1394
DUE 100397
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97153053509 NSN 2840-00-152-6772, ring assembly,
actuating General Electric Co (CAGE 99207) P/N5006T01G01 Rev
R exception: use AMS2404 in lieu P16-TTE3 acceptable source:
Kratz-Wilde Machine Co (CAGE 75440) 1 -EA Del to (Call contracting
office) Del 230 days. Duration of contract period - 1 basic
plus 4 option years. Option to ext term of contract 60 months.
Unrestricted. Sole source. More than one source intended. First
time buy. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitations will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107716)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--MANIFOLD ASSEMBLY
SOL SP0480-97-R-1395
DUE 100397
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97153053510 NSN 2840-00-415-0373, manifold assembly
generl electric Co (CAGE 07482) P/N 7011M55G01 Rev "F" DTD
3 Jun 86 acceptable sources: Crossroads Tool & Mfg (CAGE 27218)
Tube Processing Corp (CAGE 96593) adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 1
-EA Del to (Call contracting office) Del 90 days. Duration
of contract period - 1 basic plus 4 option years. Option to
ext term of contract - 60 months. Unrestricted. Other than
full and open comp (sole source). More than one source intended.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107717)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CONDUIT ASSEMBLY
SOL SP0480-97-R-1397
DUE 100297
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97153053512 NSN 2840-00-476-0164, conduit assembly
source control item: General Electric (CAGE 07482) P/N 517D549P1
Rev B DTD 09 Jun 86. Approved source: Triumph Controls Inc
(CAGE 78710) adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 1 - EA Del to (Call contracting
office) Del 87 days. See NOTES 9, 22, duration of contract
period - 1 basic plus 4 option years. Option to ext term of
contract - 60 months. Unrestricted. Other than full and open
comp (sole source). More than one source intended. Ref to NOTE
26, part 12, acquisition of commercial items. Sol will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-220 SN107718)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--RING, MATING SEAL
SOL SP0480-97-R-1437
DUE 092997
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97154053502 NSN 2840-00-445-7507, ring, mating
seal General Electric (CAGE 99207) P/N 327B617P7 acceptable
source: union machine Co (CAGE 51992) EG and G Sealol (77842)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 1 -EA Del to (Call contracting office)
Del 60 days. Duration of contract period is 1 basic plus 4
option years. Option to ext term of contract for 60 months.
Unrestricted. Sole source. More than one intended source. Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107720)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--LINER, DIFFUSER COMP
SOL SP0480-97-R-1605
DUE 092997
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: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97164053500 NSN 2840-00-012-7210, liner, diffuser
comp Allison Engine Co Inc (CAGE 63005) P/N 6783834P020 Rev
P/N 6783834P020 Rev "R". Sole source. More than one intended
sources: beacon Ind Inc (CAGE 32816) associated aerospace activities
(CAGE 51226) guro-nelson Co (CAGE 25700) CMP Mfg Inc (CAGE
63172) Sierra Tech (CAGE 94283) 1 -EA Del to (Call contracting
office) Del 30 days DVD/60 days stock. Duration of contract
period is 60 months total. Option to ext term of contra T for
48 months. First article test required. Drawing approval required.
Qualifying activity: SA-ALC/tielq 8 shop lane, Bldg 320, Kelly
AFB, TX 78241-6432 unrestricted. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation is to result in a Long term
contract (LTC) with an option to extend for 4 additional 1
year periods. See Sol pkg for qtys, location, etc. Solicitation
will be made in writing & orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107721)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL SP0480-97-R-2107
DUE 092297
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: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: FPG97210000302 NSN 2840-00-877-0025, disk, compressor,
air Allison Engine Co Inc (CAGE 63005) P/N 6792768 150 -EA
Del to New Cumberland PA 17070 Del 265 days. 150 -EA Del to
Tracy CA 95376-5000 Del 265 days. Unrestricted. Other than
full and open comp (sole source). Ref to NOTE 26, part 12,
acquisitio N of commercial items. Specifications, plans or
drawing S relating to the procurement described are not availabl
E and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107722)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-97-Q-JE10
DUE 082297
POC Contact: for copies of the RFQ, please contact the buyer:
C rystal ober via FAX number 8042793123.
DESC: PR-NO: YPG97070000818 NSN 2840-01-187-3195, shield, heat,
aircraft. General Electric, CAGE 07482, P/N 9529M85G05; acceptable
source: Columbia Mfg CAGE 8U485 75 -EA Del to New Cumberland
PA 17070 Del by 60 DARO. Specification, plans or drawings relati
NG to the procurement described are not available and cannot
be furnished by the government. Other than full and open competition,
more than one source: GE, columbi a. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107728)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SEAL ASSEMBLY
SOL SP0480-97-R-1981
DUE 092997
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG97160000606 NSN 2840-01-288-5028, seal assembly
Allison Engine Co Inc (CAGE 63005) P/N 23008169 Rev "E" DTD
31 Jan 91 acceptable source: jerden Industries Inc (CAGE 11478)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 190 -EA Del to New Cumberland PA 17070
Del 150 days. Duration of contract period is 1 basic plus 100%
option. Option to Inc qty 100%. Unrestricted sole source. More
than one source intended. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-220 SN107729)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--VANE ASSEMBLY, STATOR, TURBINE ENGINE
SOL SP0480-07-R-1796
DUE 080797
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: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96243000306 NSN 2840-00-405-2475, vane assembly,
stator, Tu this synopsis is modified to cancel solicitation
SP0480-97-R-1796 in its entirety.
CITE: (I-220 SN107741)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--PARTS KIT, FORWARD ENGINE MODULE
SOL SP0480-97-R-1793
DUE 080797
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: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97010000898 NSN 2835-01-119-1280, parts kit,
forward engine the dates for solicitation SP0480-97-R-1793
has been revised to read: issue date: 21 Aug 97 and open/clsoing
is 22 Sep 97. The part number has been changed to a drawing
number: 5705170, revision "B" DTD 12-1-86. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DGSC.
CITE: (I-220 SN107742)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-R-1934
DUE 092997
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: FPG97184001647 NSN 2840-00-551-6836, vane, compressor,
aircraft General Electric Co, GE aircraft engines (CAGE 07482)
P/N K209P22 3,230 -EA Del to New Cumberland PA 17070 Del 230
days. 3,229 - EA Del to Tracy CA 95376-5000 Del 230 days. Duration
of contract period is 1 basic plus 100% option. Option to Inc
qty 100%. Unrestricted other than full and open comp (sole
source). Ref to NOTE 26, part 12, acquisition of commercial
items. 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-220 SN107750)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--INLET FAN MODULE
SOL F41608-97-R-43554
DUE 092997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-420-2804PT P/N: 4082653-800, A Firm
Fixed Price Requirements type contract with a 2-year basic
period with 3 1-year option periods for repair & overhaul of
F100/229 Modules. Delivery: 90 days after receipt of assets.
Contract will be supported by GFM until material is exhausted
& will then transition to Contractor Furnished Material. Beq's:
Basic - 91 ea, 1st Opt - 95 ea, 2nd - 81 ea, 3rd - 47 ea. Modules
may also be received & shipped direct to & from users. . Applicable
to: F100/229 Engine. Destn: Kelly Afb, Texas 78241-6318. Item
0002 NSN 2840-01-415-4248PT Fan Drive Turbine Module P/N: 4082655-801,
Same as Item 0001 Beq's: Basic 74 ea, 1st Option - 97 ea, 2nd
Option - 72 ea, 3rd Option - 39 ea. ea. Applicable to: F100pw229
Engine. Destn: Kelly Afb, Texas 78241-6318. Item 0003 NSN 2840-01-420-1244PT
Core P/N: 4068722-800, Same as Item 0001 Beq's: Basic - 98
ea, 1st Option - 109 ea, 2nd Option - 102 ea, 3rd Option -
58 ea. . Applicable to: F100/229 Engine. Destn: Kelly Afb,
Texas 78241-6318. Item 0004 NSN 2840-01-308-3712PT Hpt Module
P/N: 4068717-700, Same as Item 0001. Beq's: Basic - 9 ea, 1st
Option - 4 ea, 2nd Option - 4 ea, 3rd Option 3 ea ea. Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Government
Furnished Drawings and Specifications are not available. The
approximate issue/response date will be 28 Aug 97. To: Pratt
& Whitney San Antonio Inc, San Antonio Tx 78238 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-220 SN107828)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHEEL
SOL F41608-97-R-46174 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-414-3999RW p/n: 23008872 Size: Approx
18" round overall steel Government furnished drawings and specifications
are not available. To: Allison Engine Company, Indianapolis,
IN 46206-0420 Response date is not extended. See Note (s) 22
CITE: (I-220 SN107829)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHEEL COMPRESSOR
SOL F41608-97-R-46292 01
POC For copy, Shannon, E./lpkbc/[210]925-4607, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: ITEM 0001 NSN 2840-00-962-2550RW P/N: 6854755 SIZE: 12
" DIAMETER Government Furnished Drawings and specifications
are not available. Response date is not changed. to: Allison
Engine Company, Indianapolis, IN 46206-0420 See Note (s) DELETE
NOTE 26.
CITE: (I-220 SN107830)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--DOME ASSY
SOL FD2050-97-49464
DUE 092997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Gaitwood-Smith, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-066-0846 P/N: 4003T52G01, Predominant
Matl: AMS 5613 Size: 6.52 - 6.48 in" dia. Function: Dome protects
the #1 bearing and serves as an oil sump in the front Of engine
67EA. Applicable to: J85-5. Destn: FB2039/Tinker AFB, OK. Delivery:
28 NOV 97 67 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
Potential sources will be evaluated against qualification requirements
The approximate issue/response date will be 28 Aug 97. The
anticipated award date will be 10 Oct 97. Written procedure
will be used for this solicitation. To: Samsung Aerospace Industries,
Ltd, Seoul Korea 135-716. To: General Electric Co, Fairfield
Ct 06431-0001. To: Kerns Mfg Corp, Long Island City Ny 11101-2612.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-220 SN107833)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Mail Stop #26, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL GAS GENERATOR
SOL DTCG40-97-R-50063
DUE 100797
POC Point of Contact - Point of contact is Sharon Jackson, Contract
Specialist, (410) 762-6463; Nancy Dean, Contracting Officer,
(410) 762-6461
DESC: The Coast Guard is seeking qualified sources that can perform
the overhaul/repair of Pratt & Whitney FT4A Marine Gas Generators.
NSN 2835-01-273-7715-FT4A-2, 2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12,
and 2835-01-F93-0369-GG4A3, Marine Gas Generator Overhaul/Repair.
This will be a requirements type contract with one (1) base
year and one (1) option year. The Pratt & Whitney FT4A Gas
Generators are utilized on this 378' High Endurance Cutter
and 400' Ice Breakers. This requirement will also include:
(1) the overhaul/repair of Marine Gas Generators Modules A
thru F; (2) provisions for an OEM technical representative
to be present during the critical phases of the overhaul/repair;
(3) OEM technical representative services for installation
of a gas generator. This will be a Full and Open Competition
using OEM Pratt & Whitney parts only and OEM technical representatives.
The work shall be performed in accordance with the Coast Guard
Standard Repair Specification and in accordance with Pratt
& Whitney/Turbo Power and Marine Systems, Inc. specification,
standards, and recommended procedures for Marine Gas Generators
identified as: (1) CG4 Industrial Overhaul Manual P/N 544026
as applicable for Marine Gas Generator dated 01 May 1982 including
temporary testing revision #363 dated 11 November 1985; (2)
Turbojet Engine Overhaul Standard Practices Manual P/N 585005
dated 01 October 1989; and (3) Pratt & Whitney Service Bulletins.
The Contractor shall utilize the Coast Guard test plan 2630-338
(2, 3, 6) and 2630-339 (12). All parts to be furnished and
used with the overhaul(s) shall be OEM Pratt & Whitney/Turbo
Power & Marine parts. (AC0808014-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107934)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--PANEL ASSY ACOUSTICAL
SOL F34601-97-R-49771
DUE 092997
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 2840-01-183-1906PN P/N: 305-026-014-0, Dimensions:
6 inches wide x 16 inches long by 2 millimeters thick. Material:
Kevlar 49 fabric and epoxy resin. 273ea. Applicable to: F108
Eng; Kc135r Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jan 98 273 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 28 Aug 97. To: Cfm International, Cincinnati Oh
45215-0514. 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. 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-220 SN108054)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: 29--FILTRATION SYSTEM, DIESEL
SOL F03602-97-T2303
POC Contact TSgt Bryan Pyle, 501/988-8434/Contracting Officer
Carolyn Walls 501/988-8113
DESC: 0001--Filtration System, Diesel Filtration System (Ward
Diesel Filter Systems or equal). The Contractor shall provide
and install ten (10) each diesel filtration systems onto nine
(9) each Government-owned fire-fighting vehicles. The ten (10)
systems shall be installed for the following nine (9) fire
protection vehicles: P-24 94L-00151; P-24 92L-300; P-28 96L-339;
P-23 95L-234; P-23 96L-30; P-16 80L-20; P-18 87L-685; P-19
85L-1493 and the 0-26 93L-207. The Filtration System is required
by the National Fire Protection Association (NFPA) Standard
1500 to prevent emissions exposure to fire-fighters and contamination
of living and sleeping quarters. Delivery shall be FOB: Destination
and all work shall be accomplished on site, Little Rock AFB,
Base Fire Station, Building 110, Little Rock AFB, AR. The diesel
filtration systems must meet the following requirements: A)
The system shall be installed onto the vehicles existing exhaust
system and be fully self contained with no hoses or other devices
that have to be attached or detached by the vehicle operators;
B) The system shall be activated for a pre-set amount of time
after the vehicle is started and also when the vehicle is put
into reverse gear (The pre-set amount of time must be easily
adjusted by our maintenance personnel); C) The System shall
be warranted to be free from defects and workmanship for at
least two (2) years by the vendor; and D) The system shall
not have any additional hoses, blowers or other mechanical
devices needed to be installed into a vehicle stall. Delivery
Schedule: The Contractor shall furnish a delivery plan with
proposal. The Contractor shall complete the work within one
hundred and eighty-two (182) calendar days from receipt of
order. This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This is a 100% Small Business-Small
Purchase Set-Aside. This announcement constitutes they only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation (F03602-97-T2303) is
issued, and will be awarded using simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The provision at 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) applies to this acquisition. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
Paragraph (a) of 52.212-2 shall read: "(a) The Government will
award a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following evaluation factors will be used to
evaluate offers: (i) technical capability of the item offered
to meet the Government requirement; (ii) price; (iii) past
performance. Offerors may submit such documentation with offers,
such as product literature, technical features and warranty
information to describe the capability of their product intended
to meet the Government's requirement. Selection will be to
the offer that is most advantageous to the Government based
on the above factors of this synopsis solicitation." Offerors
shall in-clude a completion of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The provision at 52.212-4, Contract Terms and Conditions--Commercial
Items. The provision at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. The full text for the above FAR clauses are available
at the following Internet address http://www.gsa.gov/far. All
responsible sources may submit a quotation which will be considered
by this agency. Any questions concerning this acquisition may
be directed to TSgt Bryan Pyle 501/988-8434. Offers are due
on 29 Aug 97 at 3pm CST. Offers shall be sent to the 314th
Contracting Squadron, 840 Leadership Drive, Little Rock, AR
72099-5019. Facsimile offers will not be offered. Numbered
Notes: 1., 13. and 25.*****
CITE: (W-220 SN107655)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CAP, VALVE DELAVAN INC
SOL SP0480-97-R-1396
DUE 100297
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97153053515 NSN 2915-00-909-9117, cap, valve
Delavan Inc (CAGE 71895) P/N 18971 1 -EA Del to (Call contracting
office) Del 100 days. Duration of contract period - 1 basic
plus 4 option years. Option to ext term of contract - 60 months.
Unrestricted. Other than full and open comp (sole source).
Ref to NOTE 26, part 12, acquisition of commercial items. 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-220 SN107719)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE GUIDE ASSEMBL
SOL SP0480-97-R-1602
DUE 092997
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: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97164053512 NSN 2915-00-703-5194, valve guide
assembly Delavan Inc (CAGE 71895) P/N 47019 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months. Option to ext term of contract
- 48 months. Unrestricted. Other than full and open comp (sole
source). Trade Agreements Act (NOTE 12). Ref to NOTE 26, part
12, acquisition of commercial items. Soli Citation is to result
in a Long term contract with optio N provision for 4 one year
periods. See solicitation for qtys, locations, etc. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107744)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--COVER, OIL FILTER
SOL SP0480-97-R-2014
DUE 112597
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: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97168053503 NSN 2945-00-211-7588, cover, oil
filter Pall Aeropower Corp (CAGE 18350) P/N AD8572A1 1 -EA
Del to (Call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period is 60 months total. Option to ext
term of contract is 48 months. Unrestricted. Other than full
and open comp (sole source). Only one source (NOTE 22). Trade
Agreements Act (NOTE 12). Ref to NOTE 26, part 12 acquisition
of commercial items. Solicitation to result in a Long term
contract with 1 base year and 4 option years. Sol will be made
in writing. 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-220 SN107745)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--MANIFOLD ASSEMBLY NORTHROP CORP (76823)
SOL SP0480-97-R-1608
DUE 092997
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: Kathy
Hicks/PLBO575/804/279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97171053503 NSN 2915-01-236-0630, manifold assembly
Northrop Corp (CAGE 76823) P/N 74A587040-1001 Aero Components
(CAGE 59213) 1 -EA Del to (Call contracting office) Del 30
days DVD/60 days stock. Duration of contract period is 60 months
total. Option to ext term of contract for 48 months. Drawing
approval required. Unrestricted. Sole source. More than one
source intended. Trade Agreements Act (NOTE 12). Ref to NOTE
26, part 12, acquisition of commercial items. Solicitat ion
will result in a Long term contract (LTC) with an option to
extend for 4 additional 1 year periods. See Sol pkg for EST
qtys, LOC, etc. Solicitation will be made in writing. 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-220 SN107746)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--FUEL SHUT-OFF VALVE
SOL SP0480-97-R-1607
DUE 092997
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: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/5372.
DESC: PR-NO: ARG97171053509 NSN 2915-00-115-9570, fuel shut-off
valve Sargent Fletcher Inc (72429) P/N 50202 Parker-Hannifin
Corp (CAGE 92005) P/N 7-118325 J.C. Carter Co Inc (CAGE 86090)
P/N 60212 1 -EA Del to (Call contracting office) Del 30 days
DVD/60 days stock. Duration of contract period is 60 months
total. Option to ext term of contract for 48 months. Unrestricted.
(sole source). More than one source intended. Trade Agreements
Act (NOTE 12). Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation is to result in a Long term contract with
an option to extend for 4 additional 1 year periods. See Sol
pkg for EST. qtys, locations, etc. Solicitation will be made
in writing and orally. Specifications, plans or drawing 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-220 SN107747)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--STATOR, PNUMATIC STA
SOL SP0480-97-Q-2685
DUE 092997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: FPG97205000399 NSN 2995-00-112-2696, stator, pnumatic
STA Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N
3H4188-1 60 -EA Del to Tracy CA 95376-5000 Del 120 days. 50
-EA Del to New Cumberland PA 17070 Del 120 days. Other than
full and open comp (sole source). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Ref to NOTE 26, part
12, acquisition of commercial items. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-220 SN107751)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-R-49744
DUE 092697
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 2915-00-114-2437PS P/N: 02-15377-02 (05228),
P/N AC8302F21 (18350) P/N: 02-15377-02 (99167), Size: Approx.
7" x 3" diameter Pred Matl: Paper Function: This item is part
of the TF39 engine main fuel pump which provides high pressure
fuel to the fuel control. Delivery: 6 mos aro. 1151EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 27 Aug 97. The anticipated
award date will be 31 Oct 97. Written procedure will be used
for this solicitation. To: Pti Technologies Inc, Newbury Park
Ca 91320-1796. To: Pall Aeropower Corp, Pinellas Park Fl 34665-5798.
To: Sundstrand Corporation, Rockford Il 61108 7002. 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-220 SN107831)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-2782
DUE 092997
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97210000482 NSN 3020-01-011-7563, CAGE 99167
Part No 713921 "gear, Spur, steel s.035 P/A length, 1.40 outside
diameter, 26 teeth, Sunstrand avaition part number 713921.
no additionas Tech data available at DCSC. 96 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days of date of award.
65 -EA Del to San Diego CA 92136-0000 deliver within 60 days
of date of award. NOTE 12 applies. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources: Sundstrand Aerospace 99167 all
responsible sources may submit offer which DCSC shall consider.
CITE: (I-220 SN107814)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 30--CONN LINK OPT
SOL F41608-97-R--0213
DUE 092697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 3040-01-320-4262PT P/N: 4074709, APPL F100229
NHA AUGMENTOR_ Size: 5 inches long x 1 inch in diameter Predominant
Material of Manufacture: Nickel Alloy Form/Fit/Function: A
round tubular linear connecting link incorporating special
bearing on each end. To be eligible for contract award, offerors
must be approved sources, IAW clause I-70. The Government is
not required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. 1538EA. Opt 01 1634 EA, Opt 02 1634 EA, Opt
03 1634 EA, Opt 04 1634 EA Applicable to: F100pw229 Engine.
Destn: Kelly Afb, Texas 78241-6318. Delivery: 28 Nov 97 1538
ea Alternate delivery quantities: Alt A Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 27 Aug 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13 22 23 26.
CITE: (I-220 SN107825)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: COAST GUARD ENGINEERING LOGISTICS CENTER, 2401 HAWKINS
POINT ROAD, MAIL STOP #26 (CODE 048-06), BALTIMORE, MD 21226-5000
SUBJECT: 30--ACTUATOR (ONE ITEM)
SOL DTCG40-97-Q-80088
DUE 092297
POC Point of Contact - GLORIA MANCUSO, PURCHASING AGENT, (410)762-6505,
CWO W. MIDDLETON, CONTRACTING OFFICER, (410)762-6499, FAX (410)762-6008
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 8/5/97 IS NOT A COMMERCIAL ITEM. NOTE 1 AND 26 APPLY.
ALL OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS
CORRECT. (AC0808014-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107935)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 34--CNC WATERJET CUTTING SYSTEM
SOL RFO2-36274
DUE 082197
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for a
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This procurement is being conducted to purchase
a CNC waterjet gantry cutting system which shall include: (1)
CNC controlled 2 axis shape cutting gantry; (1) low rail x
axis support frame (rails below catcher tank); (1) intensfier;
(1) bulk abrasive metering and transfer system; (1) cutting
head; (1) controller (with software installed); (1) console;
(1) self cleaning catcher tank; and all necessary support hardware
(e.g.plumbing kits, motor controller, tool kits manuals) that
shall provide a fully operational,integrated turnkey system.
The cutting area shall be 6'x10'; the work cell shall be able
to be located with an overhead crane or forklift without interference
of rails or other obstructions; the system shall meet or exceed
all applicable OSHA (Occupational Safety & Health Administration)
standards related to this type of equipment; the system shall
be capable of cutting 6" thick steel, aluminum and stainless
steel. Additional specifications for the CNC waterjet gantry
cutting system will be stated in the RFO. The firm date for
receipt of offers will be stated in the RFO which is expected
to be issued on or about August 26, 1997. The Standard Industrial
Classification Code for this procurement is 3541. The corresponding
size standard is 500 employees. All responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed ---See Note"B". Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36274
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN107692)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRIC HEAT TREATING FURNACE
SOL SP0490-97-Q-V598
DUE 090897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1021 solicitation for an electric heat
treating furnace IAW DSCR-JHTB-97-11-1021. Technical data iw
required. Delivery is by GBL to Aurora, Co 150 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107724)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRIC HEAT TREATING FURNACE
SOL SP0490-97-Q-V599
DUE 090897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1047 solicitation for an electric heat
treating furnace IAW DSCR-JHTB-97-11-1047. Technical data is
required. Delivery is by GBL to Baltimore, MD 150 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107725)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 36--MOLD FLOW CONTROLLER, BRAND NAME OR EQUAL P/N VD200-64
SOL N00164-97-Q-0364
DUE 082797
POC Mr Ron Smith, Purchasing Agent, Code 1162N2, 812-854-1679,
FAX 813-854-3762 (Mr A Banks, Contracting Officer)
DESC: The Navy has a requirement for 1 each Mold Flow Controller
to be used with a new Van Dorn 400HT Plastic Molding Machine
Equipped with Pathfinder 4500 controls. The contractor shall
install and interface with existing machinery. The contractor
shall furnish all transducers cables, connectors, fittings,
electrical supplies, plumbing supplies, and any other required
materials to completely install and interface the auxiliary
equipment with the Van Dorn 400HT machine. The contractor shall
provide a minimum of 32 hours on-site training for up to 4
persons within 30 days after installation and interfacing is
complete. Delivery will be required F. O. B. Crane IN with
a delivery required by October 01, 1997. Government will inspect
equipment upon receipt and reinspect upon installation. A period
of 30 days (after receipt of controller and equipment) shall
be required to install, interface and test run prior to final
acceptance. This Acquisition will be processed utilizing simplified
acquisition procedures, and it is anticipated that a written
request for quotations will be issued on or about 12 August
1997 with a closing date on or about 27 August 1997. This requirement
is a 100% Small-Business Set-Aside and only quotations from
small Business Concerns will be considered. All responses are
due no later than 4:00 E.S.T. on 27 August 1997. All responsible
sources may submit an offer which will be considered by this
agency. Requests may be faxed to Mr Ron Smith (812) 854-1679,
FAX 812-854-3762 or e-mail at smith_rg@crane.navy.mil. (Mr
A Banks, Contracting Officer.). Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-220 SN107576)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--TABLE TOP 6 PACKAGE DYEING MACHINE
SOL 11-4431-97-RFQ
DUE 091797
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture intends to procure a
Table Top 6 Package Dyeing Machine with but not limited to
the following specifications: Dyeing kier, 18 in. Diameter
with quick lock lid, pump and 5 H.P. motor, closed expansion
tank, heat exchanger with automatic valves, ASME coded for
75 psi and full vacuum, screened outlet, auto- matic flush
valve, check valve and relief valve, microprocessor controller.
The system is to be delivered to the USDA, ARS, Southern Regional
Research Center, New Orleans, Louisiana. An RFQ will be issued
on or about August 25, 1997. These dates are tentative and
will be specified in the RFQ package. All requests for quote
package must be submitted in writing or faxed to (601) 686-5373
or (601) 686-9406. No calls will be accepted. (AC0807011-13)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107678)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 37--COMPOSTER, IN-VESSEL
SOL F0561197R0717
DUE 082197
POC Chris M. Vaccarella, TSgt , USAF (719)333-2794
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Offerors must comply with all instructions in
FAR 52.212-1 with submittal of offer. This solicitation is
issued as an Request for Proposal. Solicitation Number F0561197R0717.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Number is 5045
and the Business Size Standard is 500 employees. The proposed
contract listed here is approved sole source to Wright Environmental
Management LLC, Richmond Hill, Ontario, Canada L4C 9S6, Market
Research was accomplished and no competition was identified.
ITEM No. 0001, DESCRIPTION: Composter; Mfg. Wright Environmental
Mgt Inc; Model Number WEMI 2000; Composter; complete in-vessel,
stainless steel employ fully enclosed; flow throw technology
temperature; oxygen and moisture are controlled by an automated
system; ordor controlled, no vermin, and no toxic leachate
contaminating the ground water; compost, carbon-base waste
such as milk cartons, napkins, paper towels, moisture control,
rewet apparatus, ; unit size 2000 (lbs/day); standard; 36'
x 10' x 14'. QTY 1 (one) Each. UNIT PRICE $______. to include
supervision of installation, training (2 days) ( total of 8
people). Contractor to revisit site after system is in operation
for 30 days and train personnel for additional two days. On-site
support, to include phone support during regular duty hours
(8:00AM-5:00PM) Monday-Friday and on site support within 72
hours during regular duty hours. 1 (one) Each, Payment to be
made in U. S. Currency. Delivery shall be FOB Destination.
Delivery will not be made before 01 DEC 97 nor later than 15
DEC 97. Delivery location at Facility 10595, USAF Academy,
CO. exact location to be coordinated at least two days before
delivery with Don Hopson or Gene Gallogly at 719-333-4483 or
2289. The provision at 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and No addenda applies.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Addenda is offer acceptance
time of 90 days. Addenda is: warranty will commence the day
after government acceptance of the operational item. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. Additional FAR clauses cited in the clause applicable
to this acquisition are: 1, 2, 3, 6, 7, 8, 9. DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
items, NOV 1995 applies to this acquisition with the inclusion
of the following DFARS 252.225-7001. 252.225-7012, FAR 52.225-21,
52.225-10 Duty-Free Entry DFARS 252.225-7000 Offer Representations
and Certifications, Commercial items -- Commercial Items NOV
1995 applies to this acquisition with completion of paragraph.
(c) that offer does or does not anticipate that supplies will
be transported by sea. This acquisition is approved as a sole
source acquisition action as authorized by FAR 6.302-1. No
solicitation package will be issued---However, all interested
sources may identify their product by submitting pricing data,
an accurate description of the equipment offered and make and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct a competitive procurement. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD, a contract will be negotiated with
the above named source. Offers will be received at Operational
Contracting Office, 8110 Industrial Drive, suite 200, USAF
Academy, CO 80840 until 3:00 P.M.mountain daylight time, 21AUG97
Chris Vaccarella , TSgt , USAF may be contacted at 719-333-2794
or Myrtice Moeglein at 719-333-3600 for information regarding
this solicitation. *****
CITE: (W-219 SN107556)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--SPRAY MACHINE
SOL 10-4431-97-RFQ
DUE 091797
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture intends to procure a
Spray Machine (John Deere 6100) with but not limited to the
following specifications: High clearance, self-propelled, with
boom, liquid-cooled diesel engine, minimum of 90 hp, 3-or 4-wheel
design (2-wheel drive) with ability to turn in a 12 ft. or
less radius, complete spraying system, enclosed cab with air
conditioning, power steering, electrical-12-volt with heavy-duty
battery and alternator, conventional gauges plus tachometer,
hourmeter and speedometer, high flotation tires, lighting systems-
12 volt. The system is to be delivered to the USDA, ARS, MAFES
North Farm, Mississippi State, Mississippi. Trade In Equipment:
One Spray Ram Tractor Pesticide Sprayer with 72" clearance.
An RFQ will be issued on or about August 25, 1997. These dates
are tentative and will be specified in the RFQ package. All
requests for quote package must be submitted in writing or
faxed to (601) 686-5373 or (601) 686-9406. No calls will be
accepted. (AC0807011-12)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107677)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--ASPHALT CUTTER, HYDRAULICS HAMMER
SOL SPO730-97-Q-8016
DUE 090597
POC Allison Holloway-Frazee (614) 692-3598
DESC: Asphalt Cutter, Hydraulic Hammer brand name or equal to
Arrow Model 1350 Destination for shipment to: Camp Pendleton,CA
. Synopsize and add the following Commerce Business Daily
Notes: See note 1,.
CITE: (W-220 SN107668)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--ASPHALT CUTTER, HYDRAULICS HAMMER
SOL SPO730-97-Q-8016
DUE 090597
POC Allison Holloway-Frazee (614) 692-3598
DESC: Asphalt Cutter, Hydraulic Hammer brand name or equal to
Arrow Model 1350 Destination for shipment to: Camp Pendleton,CA
. Synopsize and add the following Commerce Business Daily
Notes: See note 1,.
CITE: (W-220 SN107669)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--CONCRETE MIXER TRUCK
SOL SPO730-97-R-7029
DUE 090497
POC Diane Weicksel (614) 692-3654
DESC: Concrete Mixer Truck brand name or equal. Ship to McNeilus.
MTM Standard Mixer 1 Each. This will be 100% Set-a-side for
small business size standard is 750 employees.
CITE: (W-220 SN107681)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--TRAILER, SLUDGE, WASTEWATER
SOL SPO730-97-R-7028
DUE 091797
POC Allison Holloway-Frazee (614) 692-2190
DESC: Trailer,Sludge,Wastewater,. Brand name or equal to Heil
Co. Model 8400/DC-XR1 Total quanity will be 2 each.
CITE: (W-220 SN107796)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFTS
SOL N62383-97-R-22767
DUE 082997
POC Contact Patrick Dimla at (510) 302-6351 or Contracting Officer
Linda Cho at (510) 302-6345
DESC: Material Handling Equipment - Forklifts. Provide Four (4)
wheel electric, 4,000 lb forklifts, This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. N62383-97-R-2767
is issued as a Request for Proposal(RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
Line Items are as follows, CLIN 0001 consists of the following
equipment and quantity: provide Ten(l0) 4-wheel, electric fork
truck, sit down type, 4,000 lb capacity, UL rated FE, Solid
tires, 36 volt electric system, Height of lowered mast not
to exceed 76 inches, Height of overhead guard not to exceed
76 inches, Two stage free lift mast, Highest required lift
58 inches (one pallet hight), Sideshift capability, 48 inch
pallet forks, Emergency brake, Seat operated dead-man type
brake, Back-up alarm, Front and back working lights, Lifting
padeyes, HOBART battery charger, Including recommended spare
parts list and associated cost of spare parts kit to support
each forklift, parts and maintenance capability in Guam, Sasebo
Japan, Singapore, United Arab Emirates, San Diego, CA., Include
S hours (single block, shipboard) of training/instruction in
operation and maintenance for each forklift. Training will
take place at the locations listed above. Minimum quantity
- 5 units, Maximum quantity - 30 units, Evaluated Quantity
- 10 units. Contractor agrees to provide same unit price for
minimum and maximum amounts. this will be a five (5) year contract
with a base year and four (4) option years. The option to be
exercised 30 days prior to the option year start date. The
contract start date is 30 September 1997. Delivery will be
FOB Destination to the locations listed above and quantities
as follows: San Diego (1 unit) , Singapore (1 unit) , Sasebo,
Japan (1 unit), Guam (1 unit), United Arab Emirates (1 unit).
Delivery tine to FOB destination will be 45 days after receipt
of delivery order. The provision at FAR 52.212-1, Instructions
to offerors -Commercial applies to this acquisition including
any addenda to the provision. FAR 52.212-2, Evaluation-commercial
Items applies to this acquisition. The following factors shall
be used to evaluate offers and are in descending order of importance:
A) Past Performance, B) Service Support, C) Delivery, D) Warranty.
Offerors shall submit the following information with their
price proposal. A) Past Performance - List the contracts completed
during the past three years. Include the following information
for each contract: Name of customer, Point of Contact and telephone
number, quantity and type of equipment sold, model numbers,
delivery/performance dates (scheduled and actual) and total
value of contract. B) Service Support - Describe in detail,
offeror's dispatch methods, notification process, on-call procedures
and number of available technicians/mechanics and ability to
respond within 24 hours of notification of trouble to attend
vessel while overseas. Also, include parts/components lead
time for service support. C) Delivery - Offeror shall provide
best delivery of equipment, material and technical documentation
(expressed in calendar days after receipt of notification of
contract award) . D) Warranty - Describe offeror's warranty
for equipment. Each offeror will be evaluated on his/her performance
under prior contracts for similar products. Performance information
will be used for both responsibility determinations and as
an evaluation factor against which offeror's relative rankings
will be compared to assure best value to the Government. The
Government will focus on information that demonstrates quality
of performance/products relative to the size and complexity
of the procurement under consideration. Award will be made
to the offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government, technical,
performance risk, price and other factors being considered.
In selecting the best value, the following factors will be
considered: Technical and Price to the Government. Price will
not be a numerically weighted factor in the evaluation of proposals,
neither does the importance of price bear a linear relationship
to the technical proposal nor to the offeror's past performance
record. The importance of price in evaluation of award will
depend upon the differences in evaluated technical quality
among offerors, differences in each offeror's past performance
history which demonstrated his/her ability to provide customer
satisfaction at low to no performance risk and the offeror
5 ability to provide increased technical quality in performance
of this contract. The price to the Government will be evaluated
to determine realism and reasonableness of proposed price.
Offeror's shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR 52.212-4, Contract Terms and conditions-Commercial
Items applies including any addenda to the provision. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies as well as any
additional FAR clauses cited in the clause. Any additional
contract requirements or terms and conditions (such as contract
financing arrangements or warranty requirements) determined
by the Contracting Officer to be necessary for this acquisition
and consistent with customary commercial practices. Defense
Priorities and Allocations System (DPAS) and assigned rating
will apply. Offers are due 29 August 1997, 1100 hrs PDT at
Military Sealift Command, Pacific, 280 Anchor Way, Suite 1W,
Naval Supply Center, Bldg 310, Oakland, CA 94625-5010. Point
of contact is Patrick Dimla, Contracts Department, Code NlO5B,
Tel: 510-302-6351, Fax 302-6346.
CITE: (W-219 SN107548)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFTS
SOL N62383-97-R-2767
DUE 082997
POC Patrick Dimla at (510) 302-6351 or Contracting Officer Linda
Cho at (510)302-6345
DESC: Correction: The action originally publicized in the CBD
identified the wrong solicitation number. The correct solicitation
number is N62383-97-R-2767.
CITE: (W-219 SN107553)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 39--MAN LIFT ART BOOM
SOL N00174-97-Q-0529
DUE 091097
POC Barbara Watson, Purchasing Agent, 301-743-6576
DESC: Man Lift/Art Boom Dwg #1506AS107, Jenie, 4 wheel drive,
DSL, Z-45 with Airline to platform alarm package, axle option-oscillating.
The quantity is 1 each. All responsible sources may submit
a request for quote to the attention of B. Watson, Code 1141Y,
or fax (301-743-6685).
CITE: (W-220 SN107761)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A, THE FOLLOWING
EXCEPTION TO NN-P-71C WILL APPLY,
SOL SP0500-97-R-0132
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB/215-697-3006 B uyer:
Darrell Moresi/HAA77/215-697-3006
DESC: PR-NO: IDT97212005100 NSN 3990-00-935-7960, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.375 inches minimum Tech data package availability:
1 -EA Del to (Call contracting office) Del by 01 Jan 99. RFP
due date: 97SEP29 FSC: 3990 this solicitation contains 1 NSN.
the first NSN is 3990009357960. The total yearly estimated
quantity of 1 NSN is 400,000 EA. Specs: NN-P-71C drawings/specs
are not required primary qty: 400,000 size standard: 500 NOTE
1 applies delivery is 60 days after date of delivery order
to CONUS destinations. This solicitation contains: an option
to extend the term of the contract for 4 additional years.
CITE: (I-220 SN107772)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 39--MAN LIFT ART BOOM
SOL N00174-97-Q-0529
DUE 091097
POC Barbara Watson, Purchasing Agent, 301-743-6576
DESC: Dwg #1506AS107 is to be deleted from the CBD notice.
CITE: (W-220 SN107955)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CLIP, THRUST.
SOL SP0740-97-Q-2786
DUE 092997
POC Contact: name/phone giorgi gongwer 614/692-2957 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97098000480 NSN 4320-00-949-4592, CAGE 93835
Part No 59634 clip, thrust. Abex/NWL Aerospace (CAGE-93835);
P/N 59634. 144 - EA Del to Tracy CA 95376 Del 220 days after
date of award 856 -EA Del to Tinker AFB OK 73145-9013 Del 220
days after date of award small business size standard is 500EMPLOYEES.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or 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.S.(C)(1). approved sources
are: it is anticipated that award will be made via a delivery
order to an exisiting basic ordering agreement. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-220 SN107809)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 43--PARTS FOR AIR COMPRESSOR
SOL PAP-92925-MK-29
DUE 082797
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: All items are Puregas Brand Name part numbers. Quantity:
various. Delivery 30 days FOB New Orleans, LA, or 45 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
When requesting a Request for Quotations (RFQ), state name,
address, RFQ number, and fax number. The RFQ will be issued
on August 13, 1997, and will be closed on August 27, 1997,
by close of business. Requests will be accepted by fax at 011-507-272-7661.
All responsible sourcesmay submit a quotation, which if timely
received shall be considered by the Commission.
CITE: (D-220 SN108024)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 44--DUAL USE NEUTRON BEAM
SOL FO4699-97-R-0076P 01
POC For copy, contact the info office indicated., For additional
information contact Mansour.K5m/Pkocd/[916]643-4095
DESC: The following clauses are hereby deleted: 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jan 1996)
52.225-3 Buy American Act Supplies; 52.222-41 Service Contract
Act of 1965, As amended (41 U.S.C. 351 et seq.); 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C.351, et seq.); 52.222-43 Fair Labor Standards
Act and Service Contract Act Price Adjustment (29 U.S.C.206
and 41 U.S.C.351 et seq.); 252.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns; 252.225-7036
North American Free Trade Implementation Act. The following
clauses are hereby added: 52.212-3 Offeror Representations
And Certifications - Commercial Items (Jan 1997); 52.222-46
Evaluation of Compensation for Professional Employees; K-17H
52.212-3 Offeror Representations and Certifications Commercial
Items (IAW FAR 12.301(b)(2)); K-233 252.212-7000 Offeror Representations
of Certifications - Commercial Items (IAW DFARS 212.301(f)(iii));
K-245 252.225-7000 Buy American Act - Balance of Payments Program
Certificate (IAW DFARS 225.109 (a)); K-247 252.225-7006 Buy
American Act - Trade Agreements - Balance of Payments Program
Certificate (IAW DFARS 225.408(a)(1)); K-249 252.225-7035 Buy
American Act-North American Free Trade Agreement Implementation
Act- balance of Payments Program Certificate (IAW DFARS 225.408(a)(3));
L-8F 52.212-1 Instructions to Offerors - Commercial Items (IAW
FAR 12.301(b)(1)) M-1D 52.212-2 Evaluation - Commercial Items
(IAW FAR 12.301(c)). Clarification on the following technical
items from the Statement of Objectives (SOO) available from
this office for the Dual Use Neutron Beam is hereby provided:
1. Regarding the 2MW requirement in section 2.2, the reactor
power may be lowered during patient set-up in Bay 5. Access
to Bay 4 shall be possible, but not to Bay 5, at 2MW operation.
2. Bay 1 reflector insert may be altered but must be useable.
3. The medical beam equipment is not to preclude the future
installation of an industrial beam. 4. Specification section
4.2: "beam aperture" should be "beam exit." 5. No More concrete
shall be removed from the Bay 5 area. 6. Specification section
5.2: Table 1 values may be goals for the preliminary design.
7. A proposed fission converter would preferably consist of
TRIGA fuel. CLIN 0005 IS INCORPORATED TO ADD APPLICABLE CONTRACT
DATA REQUIREMENTS LIST (COPY OF WHICH IS AVAILABLE FROM BUYER).
CITE: (I-220 SN107840)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--DUST COVER ASSEMBLY
SOL SP0740-97-Q-2697
DUE 092997
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97107001200 NSN 4730-00-011-0052, CAGE 49315
Part No 11011103 CAGE 98897 Part No 3H90057-105 dust cover
assembly puritan Bennett Corp part number 11011103, or Lockheed
Acft Co part number 3H90051-105 348 -EA Del to Tobyhanna PA
18466 deliver within 60 days of date of award. 129 -EA Del
to Bremerton WA 98314 deliver wtthin 60 days of date of award.
265 -EA Del to New Cumberland PA 17070 deliver within 60 days
of date of award. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: puritan-bennett; Lockheed Martin Corp. 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-220 SN107792)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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 IN. ID, 9 FT LG.
SOL SP0740-97-Q-2801
DUE 092997
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97132001382 NSN 4720-00-594-5014, CAGE 0XK38
Part No 218-5000 CAGE 72429 Part No 218-5000 hose assembly,
nonmetallic. 3 IN. ID, 9 Ft LG. Sargent Fletcher part number
218-5000, or Northstar Inc part number 218-5000 8 -EA Del to
Tracy CA 95376 deliver within 120 days of date of award. 7
-EA Del to Mechanicsburg PA 17055 deliver within 120 days of
date of award. NOTE 1 applies. Small business size standard
is 500 employees. Solicitaiton not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources: Northstar Inc; Sargent Fletcher Inc. Automated
Best Value Model (ABVM) & Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in evaluation of
offers, the final award decision will be based on 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-220 SN107794)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SLEEVE, COMPRESSION,
SOL SP0740-97-Q-2796
DUE 092997
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97198001003 NSN 4730-01-161-8651, CAGE 78286
Part No 70309-23903-105 CAGE 8W928 Part No 70309-23903-105
sleeve, compression, tube-hose fitting. Made per Sikorsky Aircraft
drawing 78286 70309-23903 and all latest revisions. 538 -EA
Del to New Cumberland PA 17070 Del 90 days after date of award
307 -EA Del to Tracy CA 95376 Del 90 days after date of award
160 -EA Del to Jacksonville FL 32212-0097 Del 90 days after
date of award the following NOTES are applicable when marked
with an 'x' X1. 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.
box P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-220 SN107811)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 48--MULTIYEAR CONTRACT FOR HYDRAULIC OPERATORS
SOL CNC-82163-LM-29
DUE 100197
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: For Locks Miter Gates in accordance with PCC specifications.
Qty.: 92 units to be delivered CIF Destination Panama Canal
Commission, Locks Division, Miraflores, Pedro Miguel or Gatun
Locks, Republic of Panama. Various deliveries beginning on
July 1, 1990 and ending December 2006. When requesting solicitation
state your name, address, facsimile number and the solicitation
number. Requests will be accepted by Facsimile at 011-507-7661.
All responsible sources may submit an offer which shall be
considered by the Commission. See numbered notes 12 and 26.
CITE: (D-219 SN107676)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-97-Q-2699
DUE 092997
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97139001493 NSN 4810-00-016-1067, CAGE 59364
Part No 665950-2 CAGE 59915 Part No 665950-2 CAGE 99193 Part
No 665950-1 valve, solenoid 104 -EA Del to Tinker AFB OK 73145-9013
deliver within 60 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved source: Allied Signal; service sales Automated
Best Value Model (ABVM) & Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in evaluation of
offers, the final award decision will be based on 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-220 SN107797)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--HOUSING, VALVE E/I: C-5A ACFT
SOL SP0770-97-Q-NF42
DUE 091297
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97195001484 NSN 4810-00-228-8206, CAGE 98939
Part No 982R021 housing, valve fluid regulator Corp P/N 982R021
26 -EA Del to Tracy CA 95376 Del by 11 May 98 OR 180 days after
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. 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-220 SN107810)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 48--MULTIYEAR CONTRACT FOR HYDRAULIC OPERATORS
SOL CNC-82163-LM-29
DUE 100197
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: For Locks Miter Gates in accordance with PCC specifications.
Qty.: 92 units to be delivered CIF Destination Panama Canal
Commission, Locks Division, Miraflores, Pedro Miguel or Gatun
Locks, Republic of Panama. Various deliveries beginning on
July 1, 1990 and ending December 2006. When requesting solicitation
state your name, address, facsimile number and the solicitation
number. Requests will be accepted by Facsimile at 011-507-7661.
All responsible sources may submit an offer which shall be
considered by the Commission. See numbered notes 12 and 26.
CITE: (D-220 SN107878)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--DEGREASER SYSTEM
SOL DAAC01-97-R-0014
DUE 082697
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: THE SYNOPSIS PUBLISHED ON 17 JUN 97 IN THE COMMERCE BUSINESS
DAILY IS MODIFIED AS FOLLOWS: Delete the following statements
- The system shall consist of cleaning tank, freeboard refrigeration
system (chiller), super heated vapor zone, solvent recovery
still, solvent storage tank, floor grating, associated with
piping, controls and pumps. The vapor degreaser shall provide
a vapor zone that is approximately 25 ft. long, 5 ft. wide
and 7 ft. deep. The following information now applies - Contractor
shall furnish and install a stationary trichloroethylene or
perchloroethylene vapor-spray, degreaser system. The system
shall be in compliance with the NESHAP. The system shall be
completely installed, tested and ready for operation in accordance
with these standards. The existing degreaser and still along
with associated piping and solvent storage tank shall be decon
taminated, cut into pieces and placed into containers provided
by the Gov ernment. The above description of work does not
in any way limit the responsibility of the contractor to perform
all work and furnish all plant, labor, materials and equipment
to successfully complete contract require ments. Any item,
or items, excluded in the specifications that is required for
a complete and operational degreaser system shall be considered
part of the system as purchased. One each. THIS REQUIREMENT
IS SUBJECT TO THE AVAILABILITY OF FUNDS. Completion time is
90 calendar days from date of award ( including installation
and training). This procurement is 100% small business set-aside.
All responsible small business sources may sub mit an offer
which will be considered. Requests for solicitation must be
in writing and may datafaxed to AC (205) 235-6353. Telephone
requests will not be acknowledged.
CITE: (I-220 SN107857)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLARANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA55
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97195001930 NSN 5305-01-234-5229, 10 -PG Del
to San Diego CA 92135-7058 Del by 24 Jul 97. 450 -PG Del to
New Cumberland PA 17070 Del by 05 Aug 97. RFQ due date: 97SEP29
specs: McDonnell Douglas Corp P/N ST3M455-4L18-1 primary qty:
450 deliveries to CONUS (excluding Alaska) delivery schedule:
160 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, T.J. Brooks 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 1462 or X2978.
CITE: (I-220 SN107773)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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, SHEAR
SOL SP0500-97-R-0131
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard J. black/NCB09/215-697-0 949 buyer:
Linda Ford/NCC07/215-697-0949
DESC: PR-NO: YPI97149000663 NSN 5306-01-102-1863, @THREAD quantity
per inch 24 @FASTENER length 2.368 inches minimum and 2.398
inches maximum @MATERIAL steel comp H11 overall @HEAD height
0.327 inches minimum and 0.347 inches maximum @WIDTH between
flats 0.423 inches minimum and 0.438 inches maximum @GRIP length
1.615 inches minimum and 1.635 inches maximum @GRIP diameter
0.3735 inches minimum and 0.3745 inches maximum 15,150 -EA
Del to Tracy CA 95376 Del by 08 Aug 97. 15,150 -EA Del to New
Cumberland PA 17070 Del by 08 Aug 97. RFP due date: 97SEP29
specs: mil-b 8906C, STD NR MS14163 Rev B P/N-06026 item on
a qualified products list qualifying activity naval air sys
CMD Naval Air Warfare Ctr Acft Div code 4352 22541 millstone
Road Patuxent River, MD 20670-5304 primary qty: 30300 delivery
schedule: 160 offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required.
CITE: (I-220 SN107774)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA56
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97195001929 NSN 5305-01-175-0608, @THREAD quantity
per inch 32 @FASTENER length 0.641 inches minimum and 0.671
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.297 inches minimum and 0.302 inches maximum @GRIP
length 0.240 inches minimum and 0.260 inches maximum @GRIP
diameter 0.1885 inches minimum and 0.1895 inches maximum 7
-PG Del to eglin AFB FL 32542-5311 Del by 04 Aug 97. 550 -PG
Del to New Cumberland PA 17070 Del by 05 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N 3M926-3DL4 primary
qty: 550 deliveries to CONUS (excluding Alaska) delivery schedule:
160 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1) approved sources are: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T.J. Brooks 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 desceibed 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-220 SN107776)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--GORE FLASH
SOL F09603-97-Q-71180
DUE 092997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Lvka/[912]926-2470
DESC: Item 0001 NSN 5410-00-332-9292 P/N: 3141420-001-101, Desc:
Gore-flashing assy, upper panel, used in forming the doors
on the acft hanger shelter. Matl: Vinyl coated polyester fabric.
Dim: Approx. 100 ft. long and 10 ft wide-exact dimensions are
per drawings as panel is oval shaped. Color: Green. 4ea. Applicable
to: Shu-27/E. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Oct 98 4 ea Fax No: 912-926-7572 The approximate issue/response
date will be 29 Aug 97. The anticipated award date will be
31 Oct 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-220 SN108056)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: 58--HAND HELD THERMAL IMAGERS
SOL DAHA90-97-R-0027
DUE 082397
POC Major Ancel B. Hodges, Contact Point, 703-681-0606, Major
Kathryn M. Fulkerson, Contracting Officer, 703-681-0638
DESC: 1. P!! 2. 0808!! 3. 97!! 4. GPO0371251!! 5. 22041-3201!!
6. 58!! 7. National Guard Bureau, 5109 Leesburg Pike Suite
401B, Falls Church, VA 22041-3201!! 8. 66--Thermal Imagers,
Handheld!! 9. DAHA90-97-R-0027!! 10. 082397!! 11. Major
Ancel B. Hodges, Contact Point, 703-681-0606, Major Kathryn
M. Fulkerson, Contracting Officer, 703-681-0605!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation shall not be issued. Solicitation
DAHA90-97-R-0027 is issued as a request for proposal (RFP).
The National Guard Bureau intends to procure twenty (20), with
an option to purchase up to fifteen (15) additional commercially
off the shelf, hand held thermal imaging devices. Devices are
to used for counter drug support to law enforcement agencies.
Require a light weight, rugged device which can be used for
a wide range of thermography missions, to include night vision
support in outdoor Listening Post/Observation Post missions,
by fixed or mobile teams/individuals. Devices will also be
used in indoor/outdoor surveillance in urban environments.
The Government intends to make multiple Firm Fixed Price contract
award(s) resultant from this solicitation to the offeror(s)
whose offer conforming to the solicitation will provide the
best value to the government All offeror(s) must agree to participate
in a demonstration and assessment to be held the week of 25-29
August 1997, at the Defense Evaluation Support Activity, Kirtland
AFB, New Mexico 87117-5809. The assessment will be conducted
by a team from DESA. These systems must meet the following
minimum requirements: (1) Handheld weight of no more than ten
(10) pounds with lens installed but without batteries; (2)
Attachable to a light weight camera style tripod; (3) Equipped
with shoulder/neck strap or designed to accept attachment of
such a strap; (4) Best commercial standard for resistance to
water, dust, splash, vibration and shock; (5) Operable in ambient
temperatures of 30-100 degrees Fahrenheit; (6) Operable with
AC and DC house current via 115 volt AC adapter or 12 volt
DC adapter; (7)Color of eye piece image: monochrome/grayscale;
(8) minimum focal distance of no more than two meters; (9)
type RS170 BNC video recording output; (10) Flat non reflecting
color; (11) Minimum 1 year Warranty is required, to include
parts and labor information; (12) Lens cleaning kit with appropriate
supplies; (13) Operator's manual which must enable a minimally
trained operator to assemble/configure device and place it
in operation, perform pre-operational function check, perform
operator level trouble shooting, disassemble device for storage
and perform operator level maintenance. Desirable features;
(1) Lockable hard shell carrying case; (2) Ergonomic operation,
with easily accessed controls (brightness, contrast, focus,
polarity, and zoom if so equipped); (3) Capacity to operate
for at least two hours at a time on a ISA day with commercially
available batteries (camcorder type weighing no more than three
pounds); (4) MTBF greater than 3000 thousand hours; (5) Thermal
sensitivity of 3-5 microns preferred; sensitivity of 8-12 microns
is acceptable; (6) Capatability to recognize human forms to
a range of at least 1000 meters; (7) Lens cover attached by
hinge or lanyard; (8) A wide and narrow field of view, approximately
7 and 14 degrees, achievable with automatic switching or removable
lenses; (9) Image standard of 525 raster lines; (10) Pressure
sensitive eyepiece cover limiting amount of light emitted;
(11) Noise level less than 10db, weighted to human hearing
response, at a distance of ten feet. The government shall conduct
a two step, hands on technical/operational system evaluation,
this evaluation shall be performed by DESA whom has extensive
experience with this technology. The government reserves the
right to award contracts to other than the lowest priced offeror(s)
if, in its judgement, the technical superiority outweighs the
cost difference. The Government reserves the right to award
contract(s) to other than the highest ranked technical proposal(s)
if, in its judgement, the potential cost savings offset a minor
difference in technical scores. A complete list of the evaluation
factors shall be provided upon request. The National Guard
Bureau will notify Contractor(s). Contractor(s) will provide
the item of equipment (same production model as proposed),
transport cases, user manuals, technical documentation and
training literature. In addition, a manufacturer's representative
is expected to demonstrate the features of the equipment as
outlined in the evaluation criteria, and be available to answer
questions during the operation of the equipment by the evaluators.
F.O.B. Point Destination, within CONUS and OCONUS deliveries.
Delivery required within 45 days after contract award, please
provide a delivery schedule with your proposal, a list of delivery
addresses will be provided upon request. Inspection and acceptance
will be at destination. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular NR. 45, Jan 2, 1997. The following FAR
clauses apply to this acquisition and can be found at (http://www.gsa.gov/far/):
52.212-1, Instructions to offer's-Commercial Items; 52.212-2,
Evaluation of 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 apply to this acquisition: All offers must include (1)
Unit extended price for all requested items, including peripherals
and accessories (2) Prompt payment terms, (3) Past performance
information, (4) Product literature; and (5) A completed copy
of the provision at FAR 52.212-3, Offer Representations and
Certification-Commercial Items with their quotation. The following
provisions are here by incorporated by reference: IAW 15.407(
c )(5), 52.215-9; Submission of Offers, 15.407(c )(6), 52.215-10;
Late submissions, Modifications, and Withdrawals of Proposals,
15.407(d)(4), 52.215-16; Contract Award. Proprietary information
provided must be marked in accordance with FAR 52.215-12. Pursuant
to FAR 52.212-5, the following clauses are here by incorporated
by reference: 52.222-26, equal opportunity, 52.222-35, Affirmative
Action for Special Disabled and VietnamERA Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. These clauses can be found in full text at the above Internet
address. Proposals in response to this synopsis/solicitation
are due NLT 1600, on 23 August 1997. Responses to this announcement
should be forwarded to the National Guard Bureau, AQC-CD, Contracts
Management Officer, Attn: Major Ancel Hodges, 5109 Leesburg
Pike, suite 401B, Falls Church, VA 22041-3201, Telephone: (703)
681-0606, FAX: (703) 681-0600, or e-mail: ahodges@ngb-emh2.army.mil.
CITE: (W-220 SN107614)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 58--16 CHANNEL VHF RADIOS
SOL RFP 515-53-97
DUE 082297
POC Kay Green 616-966-5600 X3073
DESC: The Department Veterans Affairs Medical Center, Battle
Creek, Michigan intends to award a contract to provide 74 VHF
radios. 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;
Requests for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 90-47. The Contractor shall provide
74 sixteen channel VHF radios with standard programming, Stat-Alert,
antenna, programming print-out, frequency and PL/DPL programming.
Accessories to include: 41 leather cases w/swivel, 74 Express
Service plus warranty program, 47 spare batteries, 30 analog
voice security(encryption), 40 remote speaker microphones,
18 spring belt clips for spare batteries, 8 2-piece surveillance
microphones w/PTT, 37 single unit compact rapid chargers, 8
six-unit rapid chargers, six unit battery maintenance system,
6 adapter pockets, 2 lightweight headsets w/swivel boom, 2
nylon carry case w/belt loop, 2 2" nylon web belts, 2 replacement
ear & mic foam covers, radio theory and troubleshooting manual,
service manual, encryption manual. This is a firm fixed price
contract. The following incorporated clauses and provisions
are those in effect through FAC 90-47 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors--Commercial
items; 52.212-2, Evaluation--Commercial items; 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.219-6, Notice of Total Small Business
Set-aside; 52.222-37, 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, 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. Offerors
must include a completed copy of the provisions set forth in
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. Copies of the required representations
and certifications are available upon request. Original proposals
shall be submitted on company letterhead to Kay M. Green, Contracting
Officer (90C), Department of Veterans Affairs medical Center,
5600 W. Dickman Road, Battle Creek, Michigan, 49015, no later
than 4:30 p.m. local time, August 22, 1997. This procurement
is a total small business set-aside. See note 1.
EMAILADD: GREEN.KAY@FORUM.VA.GOV
EMAILDESC:
CITE: (W-220 SN107639)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/UPX-24(V) INTERROGATOR SET
SOL N00019-96-c-0181
POC Contact, Lynn Oakes, Fax (301) 757-6516
DESC: The Naval Air Systems Command intends to negotiate with
Litton Data Systems, Agoura Hills, California for two option
years and approximately nine (9) AN/UPX-24 Interrogator Sets,
Remote Control Indicators, and associated data. Litton Data
Systems is the sole supplier/manufacturer of the AN/UPX-24(V)
Interrogator Set. See note No. 22 - NAVAIR Synopsis No. 50061-97.
EMAILADD: oakesjl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN107673)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SYNTHETIC APERTURE RADAR (SAR)
SOL DAAB07-97-R-J738
DUE 082697
POC Point of Contact - Debra Myers, Contract Specialist, 908-427-1409.
Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: The Government proposes to issue a sole source contract
IAW FAR 6.302-1(a)(2)(ii) to Northrop Grumman Corporation for
the acquisition of six SARs plus one spare for FY97; however,
all responsible sources may submit a proposal which shall be
considered by the agency. This acquisition will contain options
for FY98-00 as well as a requirement for Ground Control Stations
and associated spares. The first SAR system is to be delivered
twelve months after contract award and the rest will be delivered
at a rate of one system per month. The SAR has the following
performance requirements: a resolution of 0.3m strip map SAR,
CEP of 30 meters, depression angles of 15 to 60 degrees, squint
angle of 90 degrees +/-5 degrees at speeds from 25-80 meter/second.
The SAR payload must meet mechanical and electrical interfaces
of the Predator MAE UAV. System weight must be no greater than
170 pounds and meet the power requirements of 1200W. The U.S.
Army Communications Electronics Command (CECOM) has established
an Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Request for Proposals (RFPs), Invitation
for Bids (IFBs) and Request for Quotes (RFQs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access and receive data from the
CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Proposals shall be submitted in hard copy at the time and place
specified in the solicitation. No proposal responses shall
be submitted to the Contracting Office.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN107675)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DA APPROVE SOURCE CENTROID PN
1638 (21856).
SOL SP0970-97-Q-A400
DUE 091897
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97150000437 NSN 5895-01-051-9963, CAGE 21856
Part No 1638 CAGE 35351 Part No 151572-01 other than full and
open competition. Part numbered item. Products offered clause
applies. Variuous increments solicited from: 25-49 EA; 50-99
EA; 100-249 EA. PR quantitiy: 50 EA. Deliver to: 50 EA - W62G2T
- Stockton CA. Delivery schedule: 50 units within 30 days.
Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-220 SN107696)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RECEIVER
SOL SP0970-97-R-X126
DUE 092697
POC Contact: name/phone: Susan Bland 614-692-8517 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97181000443 NSN 5895-01-193-5312, CAGE 18560
Part No A3-07-0120 CAGE 22887 Part No A3-07-0120 this solicitation
is expected to result in an 18-MONTH requirements contract.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
332-499 EA; 500-749 EA; 750-999 EA; 1000-1499 EA; 1500-1999
EA; 2000-2499 EA. PR quantity: 645 EA. Deliver to: 352 EA -
W62G2T - Stockton CA; 293 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 120 days ARO. Set aside type: total SDB set aside.
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-220 SN107698)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR ASSEMBLY CUR
SOL SP0970-97-Q-A398
DUE 082997
POC Contact: name/phone: Robin D'angelo 614-692-7990. R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97198000679 NSN 5865-00-444-2796, CAGE 49956
Part No 370938 other than full and open competition. Part numbered
item. Products offered clause appllies. Various increments
solicited from: 50-54 EA; 55-59 EA; 60-64 EA; 65-69 EA; 70-74
EA; 75-79 EA. PR quantity: 69 EA. Deliver to: 64 EA - SW3100
- Mechanicsburg, PA; 5 EA - W62G2T - Stockton CA. Delivery
schedule: 79 EA within 120 days. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-220 SN107700)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAPSULE, TWIST, ELEVA
SOL SP0970-97-R-A070
DUE 082997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97132000461 NSN 5855-01-254-3087, CAGE 96214
Part No 2439619-1 CAGE 98089 Part No 1008246 CAGE 99932 Part
No DT4001 other than full and open competition: part numbered
item products offered clause applies. Various increments: 25-49,
50-74, 75-99, 100-124, 125-150 PR qty: 49 EA line 1, qty 27,
SW3100 Mechanicsburg PA 17055-0789 line 2, qty 22, W62G2T Stockton
CA 95296-0130 delivery schedule: 50 EA within 90 days with
25 per month thereafter. Set-aside: unrestricted with preferential
consideration for SDB size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-220 SN107708)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER-POWER SUPPLY
SOL SP0970-97-Q-A401
DUE 091897
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPE97156000329 NSN 5895-01-074-2393, CAGE 59475
Part No 1647000 CAGE 80058 Part No KY-850/urn CAGE 92435 Part
No 1647000 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 15 EA. Deliver
to: 15 E - SW3100 - Mechanicsburg PA. Delivery schedule: 15
each within 30 days. Set aside type: unrestricted (sole source/
single source)(no preference). Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-220 SN107710)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCH, TELEPHONE, SE
SOL SP0970-97-Q-A391
DUE 092897
POC Contact: name/phone: Sharon Jones 614-692-8539 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: RPE97113000428 NSN 5805-01-408-5167, CAGE 20183
Part No 28019-1 CAGE 60468 Part No 3313 other than full and
open competition: part numbered item. Products offered clause
applies. Variuous increments solicited from: 1-100 EA; 101-200
EA; 201-300 EA; 301-400 EA; 401-500 EA; 501-600 EA. PR quantity:
370 EA. Deliver to: 216 EA - SW3100 Mechanicsburg PA; 154 EA
- W62G2T - Stockton CA. Delivery schedule: all quantities IN
90 days. set aside type: total small business set aside. Size
standard: 1000. Small business percent: 100%. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-220 SN107712)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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--FACSIMILE SERVERS SYSTEM
SOL IPO.09-2017
DUE 091797
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, 650/940-6565
DESC: Product outline: The system to be purchased at this time
is a fax server system which consists of (1) a server system
that is equipped with the function to terminate facsimile procedures
in the infrastructure of Nippon Telegraph and Telephone Corporation
(to be abbreviated as NTT hereafter) and with the LAN connecting
function, and (2) a LAN system (hub/router) required for connecting
the above-described servers to the data networks such as frame
relay after grouping the server systems. The fax server system
must have high performance and highly reliable functions to
handle the multiple number of public networks and to process
various sophisticated information such as picture information
for 24 hours continuously. Quantity: A. Fax server system A:
160 ch B. Fax server system B: 2,300 ch C. LAN system: -HUB:
about 50 sets per 2 years -ROUTER: about 50 sets per 2 years
Note that the above scheduled procurement period and quantities
are based on NTT*s current schedules; accordingly they may
be due to one-sided reasons on the part of NTT in the actual
procurement. The number of suppliers to be selected: $B#A (J.
Fax server system $B#A (J: One supplier B. Fax server system
B: One supplier or so C. LAN system: One supplier Procurement
procedure: Track II Delivery date: A. Fax Server System A:
The beginning of December 1997 $B#B!% (JFax Server System B:
The beginning of October 1998 and later, for about two years
$B#C!% (JLAN System: The beginning of December 1997 and later,
for about two years Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently scheduled values, and may be subject to change due
to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by September 17, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-220 SN107816)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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 N0010497QDG14
DUE 092697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5815-01-364-9639, SPEC NR TDP VER 001, Ref Nr 110906-100,
Qty 1 AY, Delivery FOB Origin--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
(ACNSPCC0808016-050)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107953)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SPECIAL OPERATIONS COMMUNICATIONS ASSEMBLAGE (SOCA)
SOL DAAB07-97-R-D084
DUE 093097
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 908-532-1417.
Contracting Officer - Andrew A. Dellomo, 908-532-1530.
DESC: This Acquisition is to modify the existing contract DAAB07-89-C-C257
in order to extend the period of performance of contractor
provided maintenance. The contract is to be extended from October
1997 thru FY-02. The proposed contract modification is a sole-source
follow-on, Time and Material (T&M) contract to the Special
Operations Communication Assemblages SOCA contract with Alliant
Tech System Inc, Signal Analysis Center, 401 Defense Hwy, P.O.
Box 391, Annapolis MD. It is estimated to be $2.2 Million dollars.
The minimum needs can only be satisfied by unique supplies
available from only one responsible source. Only one responsible
Offeror exists, Alliant Tech Systems. This synopsis is for
informational purposess only and is not to be considered as
a Request for Offers/Proposals. Respondsees are advised that
no award will be made on the basis of offerors/proposals or
other information received in response to this notice. All
reasonable sources may submit a bid or proposal which shall
be considered by the agency. Only written request will be accepted.
See Note(s) 22
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-220 SN107956)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: 58--UPGRADE/REPAIR FIRE ALARM CLOSED CIRCUIT TELEVISION
(CCTV) SYSTEM
SOL F23606-97-Q-0771
DUE 082597
POC Kayce Kraft, 816-687-5426 / George A. Cromer, 816-687-5399
DESC: Contractor will provide all equipment, components, parts,
labor, tools, services, and transportation to clean, replace,
install, test and make operational the Closed Circuit Television
(CCTV) System between Maintenance docks buildings 5051 - 5061
(docks 1-12 respectively), Building 1 Fuel Cell, Building 27
Corrosion Control, Hangar T-9 and the Whiteman AFB Fire Department.
Requests for a solicitation must be in writing. Solicitations
may be requested via FAX, No. : 816-687-5418. Telephone requests
will not be honored. This will be a firm fixed price contract.
The solicitation is set-a-side for small business. The applicable
Standard Industrial Classification (SIC) code is 7382, and
related small business size standard is $9.0 million.
EMAILADD: kraftk@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-220 SN108023)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A395
DUE 082797
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97094001092 NSN 5985-00-689-6576, CAGE 13499
Part No 137A6 CAGE 13499 Part No 522-2615-005 no releaseable
data available for manufacturing purposes. Other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-4 EA;
5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA. PR quantitiy: 8 EA. Deliver
to: 8 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 24
EA within 60 days. Set aside type: unrestricted (sole source/single
source)(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-220 SN107694)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--COUPLER, ROTARY, RF
SOL SP0970-97-Q-A396
DUE 082797
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97106000596 NSN 5985-01-439-8277, CAGE 60809
Part No RC12607H2 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA.
PR quantity: 6 EA. Deliver to: SW0400 - Richmond VA. Delivery
schedule: 24 EA within 60 days. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-220 SN107695)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-2025
DUE 092297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97178000613 NSN 5962-01-284-0275, CAGE K5533
Part No 3904833-4 CAGE 15090 Part No 3904833-4 CAGE 82577 Part
No 259175-3 CAGE 82577 Part No 259175-4 CAGE 82577 Part No
3904833-3 CAGE 82577 Part No 3904833-4 30 -EA Del to Mechanicsburg
PA 17055 Del by 30 Sep 97. 47 - EA Del to Lathrop CA 95330
Del by 30 Sep 97. See NOTES 9, 22, various increments solicited:
78 thru 125 PR qty.: 77 each delivery schedule: 77 each delivered
IN 180 days, any balance 10 each every 30 days. Set-aside type:
G= unrestricted (sole source/ single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-220 SN107697)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY AUTOMATIC SWITCH(04845) P/N
415870-001
SOL SP0960-97-R-X056
DUE 100797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97190000421 NSN 5998-01-445-5010, CAGE 04845
Part No 415870-001 64 -EA Del to Richmond VA 23297 Del by 05
Jun 98. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-24
25-49 50-99 100-149 150-199 200-299 delivery schedule: 50 each
IN 120 day after date of order, 10 each every 30 days 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-220 SN107699)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--RADOME
SOL SP0970-97-Q-A394
DUE 091097
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97199000788 NSN 5985-01-321-7693, CAGE 63592
Part No 38D01100-112 CAGE 82152 Part No 38D01100-112 @INFLATED
Radome shape semispherical other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 15-19 EA; 20-24 EA; 25-49 EA 50-74
EA; 75-99 EA; 100-149 EA. PR quantity: 34 EA. Deliver to: 20
EA - W62G2T - Stockton CA; 14 EA - SW3100 - Mechanicsburg PA.
Delivery schedule: all quantities IN 90 days. Set aside type:
total SDB set aside. Size standard: 70 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-220 SN107701)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-2821
DUE 082897
POC Contact: name/phone 614-692-7854 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000905 NSN 5930-01-263-6848, CAGE 02750
Part No 211C223-232 CAGE 81873 Part No 84000477 40 -EA Del
to Lathrop CA 95330 Del by 13 Sep 97. Other than full and open
competition: part numbered item products offered clause applies
solicited various increments from: 1 to 49 PR qty: 40 EA delivery
schedule: 120 days ARP standard size: 500 set-aside type: unrestricted
(sole source/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-220 SN107702)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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 BOX
SOL SP0930-97-Q-A454
DUE 082597
POC Contact: name/phone John outland 614-692-7832 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97209000623 NSN 5930-01-200-5267, CAGE 43999
Part No L5415848-002 3 -EA Del to Mechanicsburg PA 17055 Del
by 16 Apr 98. Full and open competition: military specification
item solicited various increments from: 1 to 29 PR qty: 3 EA
delivery schedule: deliver all within 90 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-220 SN107709)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A336
DUE 091697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97204000498 NSN 5962-01-108-4095, CAGE 12436
Part No T00789-003 CAGE 12436 Part No 2117989-003 20 -EA Del
to Lathrop CA 95330 Del by 11 Mar 98. 5 -EA Del to Mechanicsburg
PA 17055 Del by 11 Mar 98. See NOTES 9, 22, various increments
solicited: 1 thru 75 PR qty: 25 each delivery schedule: 25
EA within 45 days, any balance 10 EA every 30 days thereafter.
Set-aside type: G= unrestricted (sole sourece/ single source)
(no prederence). Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-220 SN107713)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0450-97-Q-N153
DUE 082797
POC Contact: for copies of RFQ (requests for quotations) please
FAX requests to buyer Flora Clark/AC423/DSCR-JDPC FAX # 804-279-6347.
DESC: PR-NO: FPG96267000464 NSN 5940-01-282-9497, Terminal lug
230 -EA Del to Mechanicsburg PA 17055 delivery 90 days 253
-EA Del to Stockton CA 95296 delivery 90 days Simmonds precision
engine systems P/N 113700 solicitation will be made in writing
and is unrestriced. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-220 SN107748)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL COMPONENT
SOL SP0450-97-Q-LP33
DUE 092197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/DSCR-JDPA/804-379-3776/(fax)804-279-30
58
DESC: PR-NO: YPG97191000706 NSN 5975-00-369-9721, 40 lb tensile
strength, 6 inch length, No. 8 screw 8,950 -HD Del to Barstow
CA 92311 manufacturers: Thomas and Betts Co., (CAGE 59730)
P/N ty-34m, or panduit Corp (CAGE 06383)P/N PLC1.5I-S8 or catamount
Mfg Inc (CAGE 65664) P/N L-5-30MH or all states Inc., (CAGE
26863) P/N rtm-550. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule: 90 days ARO.
Unrestricted: yes. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Issue
date: 8/28/97 open/close date: 9/27/97. Solicitation will be
made in writing. Anticipated award: 10/20/97 other than full
and open comp (10 U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1:
yes all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-220 SN107752)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02631G, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ENGINEERING CHANGE KITS, ENGINEERING SERVICES AND
SUPPORT FOR R THE AN/ALQ-141 COUNTERMEASURES SET AND THE AN/AQS-14
SONAR DETECTING SET
SOL N00024-97-R-6386
POC Contact Point, Mr. Rick Gunderson, (703)-602-0951, Contracting
Officer, Mr. Steve Caracciolo, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasion over the period of the basic
Ordering Agreement N00024-97-G-6386 with Northrop Grumman Corporation,
Electronic Sensors and Systems Division, P.O. Box 1488, Annapolis
MD 21404. Orders will be issued for Engineering Change Kits,
Inspection, Overhaul, Repair, Modification, Installation and
Checkout Materials, Repair Parts, Engineering Services and
Support for the AN/AQS-14 Sonar Detecting Set and the AN/ALQ-141
Countermeasures Set. Orders will be issued pursuant to 10 U.S.C.
2304 (c)(1). Northrop Grumman is the only known company which
currently possesses the in-depth technical knowledge of the
equipment required to satisfactorily perform the work under
the orders contemplated herein. No other sources has the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Northrop Grumman, Electronic Sensors
and Systems Division directly. See Numbered Note(s): 22.
CITE: (I-220 SN107891)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RCC85
DUE 091997
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-442-3841, SPEC NR TDP VER 001, Ref Nr 63E901564G14,
Qty 8 EA, Delivery FOB Origin--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
(ACNSPCC0808016-051)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107954)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 61--MISCELLANEOUS COMMUNICATIONS WIRE INSTALLATION SUPPLIES
SOL RFP 534-70-97
DUE 081597
POC Linda E. Egnor, Contracting Officer (803) 577-5011 x7212
DESC: Provide various parts for communication CAT5 wire installation
supplies. This is being processed as an emergency small purchase
and the request for quotations may be requested by phone or
facsimile (803) 937-6102.
CITE: (W-220 SN107584)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-1411
DUE 092997
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: RI chard King/ZZ780/804-279-4381.
contract officer/Jeff H ammer/804-279-5523/fax NO./804-279-5201.
F
DESC: PR-NO: ARG97133045002 NSN 6105-01-361-5395, (multiple NSN
"S) synopsis reflect changes in delivery schedule: 3 days.
Open/closing date is changed to read 29 Sep 97, and the issue
date is changed to read 28 Aug 97, no other change necessary.
CITE: (I-220 SN107740)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--CONTROL BOX, GENERATOR
SOL SP0430-97-Q-PB99
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX NO./804-279-5201,
DESC: PR-NO: YPG97204000556 NSN 6110-00-092-5116: control box,
generator. E/I application - DOD generator sets. 15KW thru
300KW. Dynamics Corp of America. CAGE 94742. P/N 69-590-2.
Origin inspection required. 7 -EA Del to Richmond VA 23297
Del by 60 days. Other than full and open comp.: N. Only one
source: Y. See NOTE 12. Total quantity shipped: 7. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. Please FAX quotes to: Jean
Lanthrip/FAX NO./(804)279 -5201. CAGE: 93742. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107753)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0500-97-R-0134
DUE 091297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tom Piecyk/WAB15/215-697-5690 BU yer:
L. Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI97155002400 NSN 6145-01-344-3941, 2,500 -Ft Del
to Norfolk VA 23511-6098 Del by 29 Jun 97. 11,176 -Ft Del to
Mechanicsburg PA 17055 Del by 31 Oct 97. RFP due date: 97SEP12
specs: MIL-C-3432F co-04hdf (4/0000-4) 2380 primary qty: 11176
deliveries to CONUS (excluding Alaska) delivery schedule: 55
days size standard: 1000 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.
CITE: (I-220 SN107775)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--GENERATORS, SWITCHBOARD AND INSTALLATION INTO GOVERNMENT
ELECTRICAL VAN
SOL N63394-97-R-1110
DUE 081997
POC Purchasing Agent, HEATHER BARNWELL, (805) 982-0634
DESC: CORRECTION: This action originally publicized in the CBD
dated 7/22/97 is not a sole source contract and Numbered Note
22 does not apply. Acceptance test to be performed at contractor's
facility. Acceptance of complete system will be at destination.
Full size diagram, parts list & xeroxed photo will be provided.
Bid date is extended to 18 August 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-220 SN107846)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--AMRON DIVER COMMUNICATION AMPLIFIER W/HELIUM SPEECH
UNSCRAMBLER AND ASSOCIATED ITEMS
SOL N61331-97-Q-6042
DUE 083197
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for 25 each of the following items: AMRON MODEL 2825/24/26-MS
Diver Communications amplifier with helium speech unscramler,
Amron Model 2814-MS, 11' remote battery cable, amron model
2460-28-10 tender headset with 10' non-retractable cords, on
a sole source basis to Amron International Diving Supply Inc.,
759 West 4th Avd., Escondido, CA 92025. This acquisition is
not suitable for full and open competition because these parts,
and no others, have been certified for purchase under the Marine
Corps Airborne Capabilities Enhancement Program. Other sources
interested in certification requirements/procedures should
contact Mr. Ken Powell, Code A530, Coastal Systems Station,
Dahlgren Division, NSWC, 6703 West Highway 98, Panama City,
FL 32407. Note 22 applies.
CITE: (I-220 SN108031)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--GUIDE, LIGHT
SOL SP0441-97-Q-S877
DUE 091097
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Buyer: Cathy Donner, Richmond, Va 23297-5824 (804-279-3068.
Carolyn D. Altizer, Contracting Officer (804-279-3527).
DESC: NSN 6210-00-149-0743, YPG97212000643, Guide Light i/a/w
NAEC DWG 619184 REV K DTD 93 SEP 21 P/N 619184-2 DWG NR TPDL-001490743
DTD 96 MAY 06. Drawings,interim procurement descriptions &
deviation lists may be examined or obtained from DSCR-VABA,
Richmond, VA 23297-5615 or FAX: (804-279-4946). Solicitations
will be made in writing. ABVM applies. (see Notes 1 & 26) .
Line item 0001- 50 ea. - San Diego, CA. Line item 0002 - 18
ea. - Norfolk, VA. FOB Dest. Inspection/acceptance: Origin.
CITE: (W-219 SN107532)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 63--SIMPLEX SECURITY ALARMS
SOL 550-21-97
DUE 090997
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: This is a notice of intent to negotiate with Simplex; 8431
Georgetown Road; Indianapolis, IN 46268 on an other than full
and open competition basis for procurement of components necessary
to integrate the facility security alarms in the existing fire
alarm and paging systems at this 215 acre, 20-building facility.
These components are necessary to insure commonality by using
an existing proprietary system and to avoid the expense of
procuring a separate new system and the associated wiring which
would have to be accomplished throughout the facility. Delivery
of these components will be required within 90 days after award
of the contract. Delivery of all items will be to the VA Medical
Center; 1900 E Main Street; Danville, IL 61832.
CITE: (I-220 SN107903)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Mail Stop #26, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 63--CENTRAL ALARM SYSTEM
SOL DTCG40-97-B-50055
DUE 082697
POC Point of Contact - Point of contact is Sharon Jackson, Contract
Specialist, (410) 762-6463; Nancy Dean, Contracting Officer,
(410) 762-6461
DESC: This modification supercedes the previous announcement
published 18 June 1997, Issue PSA-1869. The Coast Guard has
a requirement for a Central Alarm System. Award of this procurement
will be made on a Brand Name or Equal basis. The manufacturer
of the listed supplies is Ametek Process & Analytical Instruments
Division, Panalarm Business Unit, 7401 N. Hamlin Avenue, Skokie,
IL 60076. Central Alarm System, corrected part numbers are
as follows: Enclosure P/N 94WM45 (maximum dimensions: 23" wide
X 12" high X 13" deep); Light Boxes P/N 98LA03; alarm cards
P/N 92AFL24DC1EU; alarm cards P/N 92AF3NL24DC3FTD1EU; reflash
card P/N 90 RFR 2X17FTD1CE; flasher P/N 90 FIX 1PB1PL; power
filter P/N 90FT3X224FC125W; pushbutton panel P/N 90PB31F1PL;
remote horn P/N NT2-24D; remote annunciator P/N 57P1/X15 SEQ
AO, 24VDC W/NT2-24D, W/TEST & acknowledge pushbutton, red lens;
nameplates P/N 98NP1RD; jumper card P/N 91JB5. Central alarm
system consisting of a main alarm panel and two remote annunciator
panels. The system shall be integrated for constant supervisory
monitoring and alarm with the following salient characteristics:
main panel maximum dimensions: 23" wide X 12" X 13" deep; remote
panels maximum dimensions: 7 1/2" wide X 12 1/2" high X 6 1/2"
deep; all components shall operate on 24 VDC; solid state electronics;
expandable modular design; lightbox type display; 28 individual
alarm channels (8 of these channels shall have a five second
time delay); power on indicator light; audible alarm silence
pushbutton; test pushbutton; reset pushbutton; remote panels
shall include an audible alarm and red indicator light; all
alarm input signals shall be normally closed contact pilot
devices. In addition, there is also a requirement for off-the-shelf
drawings, technical manuals and weight report. This will be
a requirements type contract with an estimated quantity for
the base year and all option years of 6 shipsets per year.
Offerors offering other than brand name identified herein shall
be required to furnish with their bid adequate information
to ensure that a determination can be made as to equality of
the product offered. Delivery shall be made within 50 days
after issuance of delivery order. Delivery to be made F.O.B.
Destination to the U.S. Coast Guard Engineering Logistics Center,
Receiving Room, Bldg. #86, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. All responsible sources may submit an offer
which shall be considered. This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0808014-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107932)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 63--RADIO FREQUENCY DIGITAL SIGNAL PROCESSING
SOL 53SBNB760234
DUE 081597
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB760234 and
the solicitation is issued as a request for quotation (RFQ).
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 3669,
and the small business size is 750 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 1 each Radio Frequency Digital
Signal Processing System. The National Institute of Standards
and Technology (NIST), intends to negotiate with Signal Processing
Services, Inc., 8101 Sandy Spring Road, Suite 105, Laurel,
MD 20707 on a sole source basis to acquire a turn-key radio
frequency digital signal processing and control system, fully
integrated with development software. Signal Processing Services
is the only source that can provide a turnkey system for both
digitally processing radio frequency (RF) signals and enabling
real-time control of mechanical elements via D/A converters.
The key component in this system is as follows: Item #2: The
digital receiver, Pentek #6510. The ability of this receiver
to digitally sample, heterodyne, and filter incoming signals
under control of FTL. The 6510 card has eight TI C40 DSP COM
port outputs and tuning register control via VME bus interface.
A 140 MB/s Front panel interface for high speed A/D converters
allows the use of dual 70 MHz front-ends. The digital receiver
allows RF signals to be processed by the DSP hardware without
the disadvantages inherent to an analog front-end downconvertor.
Item #4: Pentek #6102 VME card. Eight 16 bit low-latency successive
approximation A/D converters with sampling rates of 250 kHz
per channel with near-zero FIFO fall-through time for rapid
updating in our real-time control application. Interfaces via
VME bus, MIX mezzanine bus and C40 COM ports. Item #5 (d):
FTL meta-level software language. FTL is unique to Pentek.
Our needs require FTL's software interfaces to LabView and
Matlab GUIs via the WindowsNT API. Also, per the specs, every
component must be fully compatible with software development
tools; this includes FTL. The turnkey digital signal processing
system shall be supplied in a "ready-to-program" state with
all VME cards and chassis fully integrated with a PC-based
integrated software development environment. The system shall
comprise the following elements: 1) 2 channel 12 bit 41 MHz
A/D converter VME card, Pentek #6441: A. Two 50 ohm input connectors
on front panel; B. On-board clock generator; C. Outputs compatible
with a direct connection to the digital receiver card; D. Cables
to digital receiver; and E. Full compatibility with inclusive
software development tools. 2) 8 channel digital receiver VME
card, Pentek #6510: A. Maximum sampling rate greater than or
equal to 50 MHz; B. Digital local oscillator turning control
via VME bus interface; C. 0.008 Hz tuning resolution on digital
local oscillators; D. Greater than 100dB dynamic range; E.
Digital mixers with interleaved (Re and Im) outputs; F. Decimating
low-pass filter; G. Inputs compatible with 41 MHz A/D converter
card; H. Outputs direct to DSP comm ports; I. Comm port cables;
and J. Full compatibility with inclusive software development
tools. 3) 8-processor TMS320C40 DSP VME card, Pentek #4285:
A. 8 TMS320C40 digital signal processors; B. 0.5 MB global
and local SRAM (per processor); C. 1 MB Main bus SRAM, shared
by all DSPs for data sharing; D. MIX bus interface with capability
for bus mastering by a single processor; E. Comm ports for
each DSP compatible with digital receiver; F. Inter-processor
communication via C40 comm ports; and G. Full compatibility
with inclusive software development tools: 4) 8 channel 16
bit 200 kHz A/D and D/A VME card, Pentek #6102: A. 8 simultaneous
16 bit A/D and D/A greater than 200 kHz sampling with low delay
times optimized for real-time closed-loop control systems;
B. VME bus interface; C. MIX bus interface; D. Front panel
comm port interface; and E. Full compatibility with inclusive
software development tools. 5) Software development tool suite
for aforementioned DSP system: A. TI C40 DSP compiler, current
version; B. DSP processor networking support software, Pentek
SwiftNet; C. Integrated Development Environment(IDE), Pentek
SwiftTools; and D. Meta-level programming system, Pentek FTL
to allow rapid prototyping of RF data acquisition. FTL allow
prototyping without programming in C or assembly language.
FTL also provides an API that allows user control of the hardware
from the DSP. The ability to use FTL is advantageous to the
Government because of greatly reduced software development
time. 6) VME chassis: A. Mu-metal shielded low-noise power
supply; and B. 21 VME slots. 7) VME bus to IBM compatible PCI
bus adapter. National Instruments PCI-MXI-2 or equivalent:
A. Full compatibility with LabVIEW software; and B. Full compatibility
with inclusive software development tools. 8) IBM compatible
PC programming workstation for DSP system: A. Inclusive software
development tools installed and operating on computer (see
acceptance test); B. At least one day of system training; C.
200 MHz Pentium Pro, or better; D. At least 64 MB DRAM; E.
CD-ROM drive; F. Computer video monitor shall be at least 20
inches diagonal size; G. Removable backup drive, 1 GB or greater;
and H. Windows NT 4.0 (or current revision) operating system.
Acceptance Testing: The turnkey system, having met all the
performance specifications must perform the following: 1) Digitize
a 10 MHz RF signal provided from a NIST-supplied function generator.
2) Digitally heterodyne the signal to a 1 kHz digital IF frequency.
3) Route the 1 kHz digital IF signal to a D/A converter for
inspection on a oscilloscope. Required delivery within 45 days
from contract award. FOB Gaithersburg MD. Delivery location
is National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD, 20899. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items FAR Provision 52-212-2, Evaluation
of Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition and includes the following FAR clauses: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled Veteran Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; DOC AGENCY-LEVEL PROTEST
PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which can be
downloaded from the the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Interested offers shall submit the following: Quotes which
addresse the CLIN established in the CBD announcement; Technical
description and/or product literature; Three copies of the
published price list and one completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760234. Submission must be received
by 3:00 p.m. Eastern Time on August 15, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Interested offerors
may identify their interest and capability to respond to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualifications
of your ability to provide the requested system in order for
the Government to consider whether to open this request for
competition. However, all capability statements received within
6 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-220 SN107942)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: 63--INSTALL ALARM SYSTEM
SOL 1433-RQ-1940-97-K004
POC Contact Kathy Craine, Procurement Technician (212) 363-7727
DESC: The Naitonal Park Service is searching for potential sources
for the following small purchase: to install government owned
alarm components in buildings located in Morristown National
Historical Park, Morristown, New Jersey. The components are
manufactured by: Detection Systems, Inc.; Digital Monitoring
Products; Inovonics, Inc.; and Sentrol, Inc. The work shall
include removal of old system components, installation of new
components and wiring as needed. The sole purpose of this synopsis
is to identify prospective sources and does not commit the
NPS to issue a solicitation or to make an award. Interested
parties capable of meeting these requirements may FAX a letter
of interest to (212) 363-8343, Attn: Kathy Craine. No telephone
requests will be accepted. Only written requests are acceptable.
This procurement is a 100% Small Business set-aside ( to be
considered a small business the annual receipts of 7.0 million
dollars indiciates the maximum allowed for a concern, including
its affliates.)
CITE: (W-220 SN108066)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: 63--INSTALL CAMERA SECURITY SYSTEM
SOL 1443-RQ-1940-97-K005
POC Contact Kathy Craine, Procurement Technician at (212) 363-7727
DESC: The National Park Service is searching for potential sources
for the following small purchase: to install government owned
camera system in buildings located in Morristown National Historical
Park, Morristown, New Jersey. The work shall include installation
of components, and wiring as needed. The completed system will
interface with the security system. The manufacturer of most
of the components is Vicon Industries, Inc. This procurement
is contingent upon availability of funds. The sole purpose
of this synopsis is to identify prospective sources and does
not commit the NPS to issue a solicitation or to make an award.
Interested parties may FAX a letter of interest to (212) 363-8343;
Attn: Kathy Craine. No telephone requests will be accepted.
Only written requests are acceptable. This procurement is a
100% Small Business set-aside (to be considered a small business
the annual receipts of 7.0 million dollars indicates the maximum
allowed for a concern, including its affiliates.)
CITE: (W-220 SN108072)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--REAGENTS FOR TESTING SPECIMENS
SOL N00189-97-R-0081
DUE 091297
POC Diane Krueger, (757) 444-4851
DESC: The Government intends to negotiate a sole source firm
fixed price contract with Abbott Laboratories, One Abbotts
Park Road, Abbott Park, IL 60064-3500. The contract is for
reagents to perform all laboratory test. The solicitation will
be issued approximately 29 August 1997. The solicitation is
for one base year and three option years. The requiring activity
is Naval Medical Center, 54 Lewis Minors Street, Portsmouth,
VA 23708-2297. All responsible sources may submit an offer
which shall be considered by this agency. Written or facsimile
requests will be accepted. Requests for the solicitation must
state that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to do so will represent grounds for refusing the request. Reference
RFP (N00189-97-R-0081) when requesting copies of the solicitation.
FAX (757) 445-1761. Submit written requests to the Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Attn: Bid
Clerk, Norfolk, VA 23511-3392. Numbered Note 22 applies. Clause
52.217-8 Option to Extend Services applies.
CITE: (W-219 SN107536)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--INFANT INCUBATORS
SOL N00168-97-Q-25CB
DUE 082597
POC Sandra A. Musgrove, Contracting Officer, (301) 295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00168-97-Q-25CB is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
requirement is unrestricted. The National Naval Medical Center's
Neonatal Intensive Care Unit has a requirement for two (2)
Infant Incubators. The specifications for the incubators are
as follows: CLIN 0001: Two (2) Iris openings; integrated sensor
module; full size contoured mattress; front and rear access
panel; in-bed scale; x-ray tray; feeding tube and external
tubing access; air/skin control, should maintain a consistent
air temperature imperative to the development of premature
babies, both manual and patient control temperatures should
be maintained at operator set values during operation of the
incubator in either mode; LCD (Liquid Crystal Display); variable
height stand; servo controlled oxygen module, oxygen control
module with green hose; servo controlled humidity module 120V;
swivel drawer-single deep drawer; swivel drawer-two organizer
drawers. CLIN 0002: Two (2) complete sets of operator's, maintenance
and training manuals. CLIN 0003: Set up and installation. Equipment
should be delivered F.O.B. Destination, Receiving Dock, Bldg.
54, National Naval Medical Center, Bethesda, MD 20889-5600.
FAR 52.212-1 "Instructions to Offerors--Instructions to Offerors--Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2 "Evaluation--Commercial Items" applies to this
acquisition. (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (I) Price, (II) Technical
excellance. Technical excellance is approximately equal when
compared to price. (c) 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. (End of Provision).
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demostrates the products
offered meets all requirements stated in the above purchase
description. Offerors shall include a complete copy of the
provision FAR 52.212-3, "Offeror Representations and Certifications--Commercial
Items", with its proposal. FAR 52.212-4 "Contract Terms and
Conditions--Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items" is incorporated
in this contract by reference, however for paragraphs (b) and
(c) the following provisions apply to this acquisition : FAR
52.203-6 Alternate I, Restrictions on Subcontractor Sales to
the Government (41 U.S.C 253g and 10 U.S.C. 2402), FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). Proposals are due by COB 4:00 PM EST August 25, 1997.
Proposals may be faxed to the attention of the Contracting
Officer at (301) 295-0286/5159. Offerors must acquaint themselves
with the new regulations concerning Commercial item acquisitions
contained in FAR Subpart 12 and must ensue that all Representations
and Certifications are executed and returned as called for
in this solicitation. All inquiries may be directed to Sandra
A. Musgrove, Contracting Officer at (301) 295-6491.
CITE: (W-220 SN107615)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--REAGENTS AND TEST KITS
SOL N00244-97-Q-A332
DUE 082297
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Abbott Laboratories under authority
of FAR 6.302. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
13.6 and the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A332 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 5047 and the business
size standard is 500 employees. The agency need is for quarterly
deliveries of test kits for the Abbott IMX Chemistry Analyzer
located at the Naval Hospital, Twentynine Palms, CA. This requirement
is for a fixed priced contract for Seven (7) line items as
follows. Line Item 0001: Part Number 2228-66, IMxHBsAg, 100
tests per kit, includes controls and Mode 1 calibrator, five
(5) kits per quarter for a total of 20 kits. Line Item 0002:
Part Number 2206-45, IMX SLECT Chlamydia Assay, 100 tests per
kit, eight (8) kits per quarter for a total of 32 kits. Line
Item 0003: Part Number 2206-10, IMX SELECT Chlamydia Controls,
Kit has 1 package/2 vials, eight (8) kits per quarter for a
total of 32 kits. Line Item 0004: Part Number 2206-60, IMX
SELECT Chlamydia Blocking Reagent, 4ml; eight (8) kits per
quarter for a total of 32 kits. Line Item 0005: Part Number
9A31-24, Chlamydia Collection System, 100 per package, eight
(8) packages per quarter for a total of 32 packages. Line Item
0006: Part Number 2206-05, Chlamydia Sample Tubes, 100 per
package, eight (8) packages per quarter for a total of 32 packages.
Line Item 0007: Part Number 3A60-21, Test Pack HCG Combo Kit,
40 per kit, thirty-six (36) kits per quarter for a total of
144 kits. Delivery of all items is required for a one-year
period commencing 10/01/97 ending 9/30/98, wherein quarterly
quantities stated are to be delivered within the first week
of each quarter (1st quarter starts October 97, 2nd quarter
starts January 98, 3rd quarter starts April 98, and 4th quarter
starts July 98) to be delivered FOB Destination to: Receiving
Officer, Naval Hospital, Bldg 1145, Twentynine Palms, CA 92278.
Mark for: Laboratory. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Quotes must be received no later than 3:00 PM, local time,
082297, and will be accepted via fax (619-532-1088/9) or e-mail
(gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-220 SN107861)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, Aquisition Mgmt (90C), 800 Poly Place,
Brooklyn, NY
SUBJECT: 65--NEURONAVIGATIONAL SYSTEM - SOLE SOURCE PROCUREMENT
SOL RFP 527-4-98
DUE 082297
POC POC, Michael Smith, (718) 630-3563, Contracting Officer Ms.
Phyllis La Motte, (718) 630 -3567
DESC: The Veterans Administration intends to negotiate a sole
source contract with Elekta Instruments to provide a View Scope
system upgrade from an existing Leica OH1 Microscope. The Neuronavigational
System will be located at the DVA Medical Center at 423 East
23rd Street, New York, New York 10010. Elekta Instruments will
provide an Elekta Basic Image -- guided surgery system, external
sensor system and Leksell Scope Plan. The contract will include
all basic equipment, training, installation and extended service
agreement. Any firms that believe they can furnish a system
equal to the Elekta Instrument ViewScope System may submit
their detailed technical data and the product they propose
to furnish to the Contracting Officer listed above no later
than August 22, 1997. The system to be provided must be compatible
with the existing systems and be able to interface with CT
and MRI units at the DVA facility. All requests for an RFP
must be submitted in writing.
CITE: (I-220 SN107896)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--ANGIO TRAYS
SOL RFP525-20-97
DUE 092997
POC Carol AhNee 508-895-0094
DESC: Furnish Angiographic Trays to be delivered to the VA Medical
Center, West Roxbury, MA during the period 10/1/97 through
9/30/98 in accordance to the specifications, with three (3)
one year options. All requests must be in writing. No telephone
requests accepted. The SIC code for this procurement is 3842.
The issue date is on or about 8/28/97. The bid opening date
is on or about 9/29/97.
CITE: (I-220 SN107922)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--MIDAS REX PNEUMATIC TOOL SYSTEM
SOL DADA13-97-Q-0358
DUE 082997
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, requires the following
equipment: Midas Rex Pneumatic Tool System, plus components
and accessories, or equal. Firms interested in receiving a
written Request for Quotation should contact Barbara Hodgeboom
at the number above or fax a request to (253) 968-4922. Requests
for copies of the request for quotation should indicate the
company name, address, telephone number and business size.
Anticipated receipt date for responses to the RFQ is 29 August
1997. All responsible soures may submit a quote which will
be considered.
CITE: (I-220 SN107972)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES, SWC 531
SOL 2034461
DUE 091997
POC Quinn T. Nowlin, 615/741-1039
DESC: Birth Control Pills, Condoms, Diaphrams, and other forms
of contraceptives for the State of Tennessee.
CITE: (W-220 SN107995)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 65--PULSE CO-2 LASER
SOL 561-17-97
DUE 082597
POC Beverly Jackson, Purchasing Agent, 201-676-1000 Ext 1620.
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate on a sole source basis with Luxar Corporation
for the Pulse CO-2 Laser and the Novascan hand piece under
the authority of FAR 6.302-1 in accordance with 41 U.S.C. 253
(c) (1). It is the governments belief that this product unique
specifications can only be met by Luxar Corporation. The SIC
Code is 3841, this is not a formal soliciation. Interested
parties are invited to identify their interests and capability
to repond to our requirements. Alternate source willbe consider
only if clear and convincing documentation is furnished within
15 days of the publication of this synopsis. If no affirmative
reponses are received within 15 calendar days of the publication
of this notice, a purchase will be made with Luxar Corporation.
CITE: (I-220 SN108041)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--PROVIDE & INSTALL REFURBISHED LINEAR ACCELERATOR
& RADIATION THERAPY SIMULATOR
SOL RFP 632-31-97
DUE 092397
POC Mr. Selah Scott, Contracting Officer 516 261-4400x7130
DESC: This facility has a requirement for a refurbushed linear
accelerator and radiation therapy simulator. Contractor will
be required to provide, ship, rig & install both units at this
facility. Each unit must meet all current FDA Standards and
Guidlines. Both units must meet original manufacturers specifications.
Offerors will be required to submit descriptive literature
with their proposals. Literature must include unit specifications
and any other data/product information that demonstrates understanding
& compliance with salient characteristics of solicitation.
Requests for solicitation must be in writing. Solicitation
available O/A august 22, 1997.
CITE: (I-220 SN108042)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PIXCELL LASER CAPTURE MICRODISSECTION INSTRUMENT
SOL RFQ-70146-NV
DUE 082597
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with Arcturus Engineering, Inc., Santa Clara, CA
to purchase two additional PixCell Lasr Capture Microdissection
Instruments developed under a Cooperative Research and Development
Agreement (CRADA). It is the Governments belief that Arcturus
Engineering is the only source to purchase a laser capture
microdissection system capable of microdissecting bulk tissue
samples and analyzing the cellular samples obtained. As this
instrument was developed under the CRADA and is protected by
several patent applications held by parties of the agreement.
This is not a solicitation for competitive proposals. However,
organizations who believe they have a instrument with the same
capabilities may submit a proposal with all evaluative materials
needed to make an award to Debbie Moore, 6120 Exective Blvd.,
Rm. 634, Rockville, Md 20892 no later than August 25, 1997
at 12 PM EST. No collect calls will be accepted. See Note 22.
CITE: (W-220 SN107627)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--47MM TEFLON FILTERS FOR PM 2.5 MONITORS
SOL PR-NC-97-10479
POC Julio E. Lopez, 919-541-4474 or Sue Miller, 919-541-4474
DESC: The Environmental Protection Agency has a requirement for
high purity Teflon filters to be used with a sampler to collect
PM-2.5 (particulate matter with an aerodynamic diameter less
than or equal to a nominal 2.5 micrometers) samples. The resulting
Indefinite Delivery/Indefinite Quantity contract will have
a 60 month period of performance. The Government intends to
issue one delivery order annually to cover the Government's
filter requirements. The minimum amount of filters the Government
will order during the life of this contract is 65,000 filters.
The maximum amount of filters to be ordered during the life
of this contract is 2,100,000 filters. It is desired that offerors
be able to deliver from 65,000 to 500,000 filters in one lot
within 3 months after issuance of the annual delivery order.
The filters ordered each year must be manufactured from the
same batch of raw materials. As part of the solicitation requirements,
the Government intends to require the offerors deliver 50 samples
which will be tested to ensure the offerors capabilities to
produce acceptable filters. The samples will be due on the
proposals due date and should be mailed with the offeror's
proposal. A DRAFT copy of the filter specification is posted
in the Research Triangle Park, Contracts Management Division
WEB Site at: http://www.epa.gov/oam/rtp_cmd. SIC No. 3829 applies;
size standard of 500 employees. This is a new requirement NOT
a follow-on to any previous contract. It is estimated that
the RFP will be issued approximately 08/29/97 as full and open
competition. Proposals will be due thirty (30) days after the
RFP issuance date. The solicitation and amendments will be
available via the Internet World Wide Web at the following
site: http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: lopez.julio@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-220 SN107652)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--HPLC SYSTEM
SOL #10
DUE 082897
POC gladys grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a HPLC
System for the National Center for Agricultural Utilization
Research (NCAUR), Peoria, IL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 10 is being
issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The solicitation
is full and open competition. Standard Industrial Classification
Code 3826 with corresponding size standard of 500 employees
applied. CLIN 0001 Thermo Separation Products DEVSYS1-V3.5
SYS1 system includes: P4000-040 pump; 920631001 SCM degasser;
AS3000-027 autosampler all options; 920634 UV6000LP PDA; A5300-380
PC1000 with SN4000; A5305-350 PC1000 advanced options; A4051-010
standard fittings kit, or equal, 1 each; CLIN 0002 Thermo Separation
Products A5200-010, IBM G70; 17" color monitor, pentium processor;
2.5 GB; 32 mb ram, 16x CD-ROM; floppy drive 1.44 MB, or equal;
Clin 0003 Thermo Separation Products A3778-040 SP4510, 2 CH
interface No. Display, or equal, 1 each; the instrument will
consist of the following components and meet the following
salient characteristics: high pressure pump, solvent degasser,
programmable autosampler, photodiode array detector, instrument
automatic and control hardware, and data collection and analysis
software. The pump should support four-solvent delivery (i.e.,
quaternary gradient capability) with a flow rate range of 10
microliters/min to 10 milliliters/min). The autosampler should
provide a temperature controlled environment for sample vials
and optional control of column temperature (up to 80 C). The
autosampler should permit sample injection volumes over the
range of 0.001 to 1.0 milliliters and support automatic sample
dilution. The photodiode array detector should have a wavelength
range of 190 to 800 nm, a spectral resolution of at least 1.5
nanometers, and a noise level less than 0.3 x 10-5 AU/cm and
drift less than 1 x 10-3 AU/hr (based on ASTM procedures E1657-94).
The control hardware should permit unattended operation of
the equipment. The software should allow user control over
all operational features, automated peak integration, and support
for post-run spectral analysis. The pump and Autosampler should
have a five (5) year warranty on parts and a one (1) year warranty
on labor and travel, and the Photodiode array, detector only,
should have a one (1) year warranty on parts, labor and travel.)
Delivery to be within 3 months after receipt of order to USDA-ARS-MWA,
1815 North University Street, Peoria, IL 61604. The resultant
contract will be tax exempt and FOB destination. Offerors quoting
on an equal should submit descriptive literature for evaluation.
FAR 52.212-1. Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditiions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Quotations
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received not later than the close of business, August
28, 1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Gladys
Grebner (309) 681-6612.
CITE: (W-220 SN107667)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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 TUNNEL CAGE WASHER
SOL 273-97-B-0002
DUE 090297
POC Contact George Earle, Contracting Officer (919) 541-0377
DESC: The NIEHS is interested in obtaining the furnishing and
turnkey installation of one and possibly two tunnel cage washers,
dryers and automatic bedding dispensers to be connected to
a DUCON bedding dispenser. This is a synopsis in accordance
with FAR Subpart 12 and will utilize the form SF-1449. The
thirty day requirement for commercial solicitations under FAR
Subpart 12 is not in effect. Facsimile proposals will not be
accepted. All responsible sources may submit a bid. For information
concerning this solicitation contact George Earle, voice (919)541-0377,
FAX (919) 541- 2712.
CITE: (I-220 SN107688)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UL43
DUE 092997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97210000790 NSN 6620-00-601-3885, transmitter,
pressure, meggit Avionics Inc., CAGE 58880, P/N 418-05044 68
-EA Del to Mechanicsburg PA 17055 Del by 60 days. Unrestricted.
Critical application item. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. For copy of solicitation
Call Karen Harris/804-279-4510. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-220 SN107723)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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, LIQUID QUANTITY
SOL SP0440-97-Q-UK51
DUE 091997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97199000830 NSN 6680-01-326-4616, transmitter,
liquid, solicitation SP0440-97-Q-UK51 quantity increased from
11 EA to 13 EA.
CITE: (I-220 SN107743)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--PROBE, DETECTOR
SOL SP0440-97-Q-UL41
DUE 092997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97204000887 NSN 6610-01-296-3796, probe, detector,
Teledyne Avionics Div. of Teledyne Industries Inc., CAGE 10639,
P/N 123-1312 42 -EA Del to Jacksonville FL 32212-0097 Del by
60 days. 112 - EA Del to San Diego CA 92132-5044 Del by 60
days. Unrestricted. See NOTE 22. 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-220 SN107754)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--GYROMOTOR
SOL SP0440-97-Q-UL40
DUE 092997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001824 NSN 6615-00-012-0250, gyromotor,
Smiths Industries aerospace & defense system Inc., CAGE 35351,
P/N 141945-02 CICA; 2.074 in LG O/A, 5 wire leads 18 -EA Del
to Tinker AFB OK 73145-9013 Del by 60 days. Unrestricted. See
NOTE 22. For copy of solicitation Call Karen Harris/804-279-4510.
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-220 SN107756)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--IMPELLER AND BUSHING ASSEMBLY
SOL SP0440-97-Q-UL42
DUE 092997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001827 NSN 6620-00-092-0869, impeller and
bushing assembly, 1-IMPELLER, 1-BUSHING assembly pin, 1-WASHER,
Ametek aerospace products, Inc., a Div of Ametek Inc., CAGE
97424, P/N 8900816G001 -descriptive data unavailable 44 -EA
Del to Tinker AFB OK 73145-9013 Del by 60 days. Unrestricted.
See NOTE 22. For copy of solicitation Call Karen Harris/804-279-4510.
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-220 SN107757)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SENSOR, LIQUID LEVEL
SOL SP0440-97-Q-UL44
DUE 092997
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000554 NSN 6680-01-276-0974, sensor, liquid
level, Vickers Inc. Tedeco Div., CAGE 97484, P/N 2F245 CICA:
mounting type panel scale qty 1 scale measurement unit revolutions
per minute pointer qty 1 pointer color black pointer movement
direction left to right and right to left dial qty 1 dial background
color black and white CASE shape rectangular ahead-astern semaphore
provided spec feat CASE: black Outer bezel, plain glass; model:
D96 mc 240 deg; scale: 1000-0-1000 marked 1000, 800, 600, 400,
200, 0, 200, 400, 600, 800, 1000. 25 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. For copy
of solicitation Call Karen Harris/804-279-4510. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107758)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--HOUSING ELECTRICAL
SOL SP0440-97-Q-UL45
DUE 092997
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/au 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000556 NSN 6680-01-316-8470 housing electrical,
Sequa Corp., Kollsman Div., CAGE 89944, P/N 85315220061 15
-EA Del to San Diego CA 92132-5044 Del by 60 days. Unrestricted.
Critical application item. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. For copy of solicitation
Call Karen Harris/804-279-4510. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-220 SN107759)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Blde. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 66--QUANTITIES FOR ITEM 01-18 EACH, ITEM 02-18 EACH,
ITEM 03-18 EACH, ITEM 04-9 EACH. MODE FILTER, FLANGE MODE TRANSDUCERS
AND MATCHED LOAD.
SOL N66604-97-Q-CHO1
DUE 081297
POC K. Ramotowski, Purchasing Agent, at (401) 841-2442 X320;
FAX (401) 841-4519.
DESC: 01. MODE FILTER-Oper. band 43.5-45.5GHz, rejection to TE
11-16db minimum, insertion loss TE 01-.10db maximum, circular
interface 0.500" dia. flanges; 1-male, 1-female. 02. FEMALE
FLANGE MODE TRANSDUCER-Oper. band 43.5-45.5GHz, transducer
inser. loss 0.2db max., transducer return loss 23db min., rectangular
interface WR-22/UG-383 TE10 mode, circular interface 0.500"
dia. TE01 mode, and length 5.00" +/- 0.25"s depending on the
circular interface. 03. MALE FLANGE MODE TRANSDUCER-Operating
band 43.5-45. 5GHz, transducer insertion loss 0.2db max., transducer
return loss 23db min., rectangular interface WR-22/UG-383 TE10
mode, circular interface 0.500" dia., TE01 mode and length
5.00" +/- 0.25"s depending on the circular interface. 04. MATCHED
LOAD-Operating band 43.5-45.5GHz, return loss 35db, circular
interface 0.500" dia., and length 8.45"s.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: RAMOTOWSKI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-220 SN107893)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Blde. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 66--INSTRUMENTS/AMPLIFIER CLASS AB LINEAR
SOL N66604-97-Q-CG47
DUE 082197
POC G. Shenberger, Purchasing Agent, at (401) 841-3006 X234;
FAX (401) 841-4519.
DESC: AMPLIFIER CLASS AB LINEAR, Voltage current or resistive
source, PF 0-100% Capacitive or inductive, THD=7.4
AMPS RMS, PULSED 3.0 AMPS RMS, 5 TAPS, 256V TAP MAX, Current
and voltage output monitors. FREQ. BAND: 400 HZ OR LOWER, TO
150 KHZ. Detailed specifications available upon request. NOTE
4.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-220 SN107924)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INVERTED UV CONFOCAL MICROSCOPE SYSTEM
SOL 263-97-B(GD)0049
POC Donald Wilson, Contract Specialist, (301) 402-2849
DESC: The National Institutes of Health intends to procure an
Inverted UV Confocal Mirocscope NT based system. The Confocal
System shall provide an Inverted Ultraviolet (UV) Confocal
Microscope NT based system. The System shall include upgrade
to continuous adjustment of emitted wavelengths and providing
for optimal spectral detection and separation, as well as determination
of spectral emission. Shall be an accordance with the salient
characteristics/specifications in the solicitation for the
period beginning from the date of contract award and continuing
for a twelve (12) month period of performance. The solicitation
will be issued on or about fifteen (15) days after publication
of this notice with closing date thirty (30) days thereafter
and all request must be in writing.
CITE: (W-220 SN108021)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 66--INDOOR AIR QUALITY MONITOR
SOL HRD-97-050-CG
DUE 081597
POC Christina Gregerson (202) 307-9348
DESC: Additional information concerning the air quality monitor
is provided. Brand name or equal is as follows: Solomat IAQ
Surveyor. This information is provided in response to a vendor
inquiry.
CITE: (W-220 SN108062)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Property and Fiscal Officer, Attn: Contracting
Officer, 3489 West Harvard, Boise, ID 83705-6512
SUBJECT: 67--PAN AND TILT CAMERA SYSTEM
SOL DAHA10-97-R-0006
DUE 081597
POC Kevin J. Thompson, (208) 422-4602, FAX, (208) 422-4632.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is a Request for Proposal.
The Solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. This Solicitation addresses
the requirements for a pan and tilt video camera system for
the Idaho Army National Guard (IDARNG). This camera system
is used on a tank gunnery ranges to provide firing results
via closed circuit television and video cassette recorder(s).
The tank ranges may be used 24 hours a day 365 days a year.
Temperatures ranges between -25 to 135 degrees Fahrenheit.
The system currently in use has a camera mounted on a Thermal
Tank Sight for night thermal capabilities. The 200+ weight
of the Thermal Tank Sight creates problems for the pan and
tilt operation and excessive vibration in the video. The IDARNG
requires a camera system capable of panning and tilting through
a range of 180 degrees horizontal and 80 degrees vertical.
(40 +/- from horizontal). The pan and tilt mechanism must be
capable of supporting the camera proposed through the full
range of operations required. The camera must be capable of
operating during daytime and thermal capabilities for night
operation. Lens must be capable of a 6,000 meter focal point.
Color camera is required. The operation of the camera attached
to a pan and tilt device shall be controlled by means of a
computer program or control console. The Government desires
the controller be capable of 100 pre-set locations. The minimum
requirement is for 60 pre-set locations. The software to control
the system shall operate in a "Windows" based program for pre-set
locations. The program should get the camera close (0.040 degrees
of the location measured at a 30 foot reference point) to the
required location and fine adjustment of the head may be accomplished
by utilizing a joystick. Control system should have the capability
to control multiple cameras. The intent of the IDARNG is to
be able to load a target list of pre-set target locations based
on a particular gunnery scenario and have the camera automatically
focus in on that location when the target is raised. Fine adjustment
if required may use a joystick type control. The camera will
be installed approximately 100 feet from the controller location.
The contractor shall be responsible for delivery and set-up
of the camera system ensuring proper operation. Contractor
shall provide operation and maintenance manuals for all equipment
provided as a part of this system. Contractor shall also provide
operator orientation and training on the system at the time
of delivery and installation. Normal commercial warranty for
the items comprising this system is adequate. Warranty period
should commence at the conclusion of the contractor provided
training. Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. 52.212-4,
Contract Terms and Conditions, applies to this acquisition.
SIC 5043 100 employees. See Note 1.
CITE: (M-220 SN107882)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--MEDICAL OXYGEN
SOL DABT23-97-B-0100
DUE 091297
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Medical oxygen and contractor-leased concentrators with
associated supplies. Annual estimated quantity: 2345 D, E and
H tanks and 39 concentrators. For home delivery in and around
Fort Knox, Kentucky during the period 1 October 1997 through
30 September 1998 with two one-year option periods. All responsible
sources may submit an offer which will be considered. (See
Numbered Notes 1) No telephone requests for solicitation accepted.
No IFB's forwarded nor offers accepted via fax. You may fax
your request to 502/624-7165 or 5869.
CITE: (I-220 SN107967)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--AMMONIUM PERCHLORATE
SOL N00174-97-Q-0539
DUE 090597
POC Patsy Kragh, Code 1142P, fax #301-743-6547
DESC: Indian Head Division, NAVSURWARCEN, intends to enter into
a sole source, 5 year requirements type purchase order with
Kerr McGee for Ammonium Perchlorate. The following are the
various micron sizes and specifications required: 200 microns
IAW WS18485, 200 microns IAW MIL-A-192B, Grade C, Class 4,
200 microns IAW MIL-A-82667/2, type III, 200 microns IAW WS12236
and 400 microns IAW MIL-A-192B, Grade C, Class 7. This acquisition
will be procured under the Simplified Acquisition Process as
a Requirements type Purchase Order.
CITE: (W-220 SN108003)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 68--LPG RENTAL TANKS AND GAS
SOL M00318-97-M-1179
DUE 090597
POC Patty Lee, Purch Agent (808) 257-0044/Diane Ramil, Purch
Supv, (808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay contemplates award
of a firm-fixed price contract to furnish and deliver liquid
petroleum gas (LPG), and rental of tanks, in accordance with
ASTM D 1835 "special duty propane". Base Year: 10/1/97 thru
9/30/98, option year: 10/1/98 thru 9/30/99. All tanks will
rest on concrete pad or blocks which will elevate the tanks
approx. 3" above the grade. Blocks are to be supplied by Gas
Contractor. Total gals for FY 98 at approx. 22,900, total gals
for FY 99 at approx. 22,900 gal. Rental of tanks: 1/499 gal
tank, 1/288 gal tank, 1/1150 gal tank. All responsible sources
may submit a quote which shall be considered by this agency.
Please fax your request for the solicitation package to (808)
257-2350 and include with your request your phone and fax number.
Solicitations will be written. Anticipated award date will
be 10/1/97. See note 1.*****
CITE: (W-220 SN108063)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROGRAM (MSIP) FOUR
SHIP SIMULATION AND AERIAL COMBAT ENHANCED SIMULATION (ACSES)
SOL n/a
DUE 080897
POC Richard Stem, Contracting Officer, (937) 255-9380, fax (937)
476-7890
DESC: This is amendment 02 to Request for Proposal (RFP) F33657-97-R-0025
for the F-15C Multi-Stage Improvement Program (MSIP) Four Ship
Simulation and Aerial Combat Enhanced Simulation (ACES) Program
(herein referred to as F-15C ACES). This RFP was released in
two parts as a combined synopsis/solicitation on 24 Jun 97
in the Commerce Business Daily (CBD) under Special Notices.
Part 1 CBD Cite # is W-175 SN088411 and Part 2 CBD Cite # is
W-175 088461. Amendment 01 was issued on 8 Jul 97 in the CBD,
Cite # W-189 SN093517. Copies of the solicitation can be obtained
from the CBD or on the below noted Internet address. The RFP
is for commercial services prepared in accordance with the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information located on
the world wide web at the following Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/ACES/ACES.asp.
This procurement is using an electronic bulletin board for
the bidders library in an effort to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web as noted at the above Internet address.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. Any addenda referenced herein is located on the bulletin
board and will be noted as "(on PIXS as "document name", dated
xx)." Address all communication concerning this acquisition
to ASC/SYG, Attn: F-15C ACES Source Selection, Bldg. 125, 2335
Seventh Street, Room 5, Wright-Patterson AFB OH 45433-7805,
ATTN: Mr. Richard E. Stem, Contracting Officer, (937) 255-9380,
fax (937) 476-7890 Under the provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, the date for submission of
Volume V of the proposal is hereby extended. VOLUME V SHALL
BE SUBMITTED BY 3:00PM ON 19 SEPTEMBER 1997 to ASC/SYG, Attn:
F-15C ACES Source Selection (Attn: Richard E. Stem, Contracting
Officer), Building 125, 2335 Seventh St. Room 5, WPAFB OH 45433-7805.
Offerors are advised that Volume V shall not be submitted earlier
than 19 September 1997. The outside shipping container shall
be marked with the RFP number (F33657-97-R-0025) and that volume
V is contained therin. The "original" hard copy paper volume
shall be identified and addressed to the Procuring Contracting
Officer and shall contain all original signed documents and
shall be labeled "Original". The original will be two-hole
punched at the top center of each page. In addition, provide
one paper copy each to the Cognizant DCMC Office and the Cognizant
DCAA Office. Be sure to advise the ACO and DCAA for prime and
subcontractors that the proposal is "For Official Use Only"
and "Source Selection Information (See FAR 3.104)". 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 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 contact ASC's Ombudsman, Mr. Mike Coalson,
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. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (W-220 SN107622)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--RANGE AND TARGETRY HARDWARE
SOL DABT60-97-Q-0479
DUE 081197
POC Purchasing Agent Ruby Kepley (757) 878-1351 (Site Code DABT60)
DESC: Modification to combined synopsis/solicitation DABT60-97-Q-0479
published 25 July 1997, PSA 1895. Date for receipt of offers
extended until 2:00 PM (EST) 22 Aug 1997. Offerors are invited
to attend a site visit to inspect Government owned equipment
(GFE) to which equipment being procured must interface. Date:
15 Aug 1997 between 8:00 AM to 12 noon. Place: Bldg 658, Fort
Eustis, Virginia. Offerors will be given the opportunity to
view and operate, but not disassemble, the GFE. They can take
any reading with any offeror-owned test, measurement, and diagnostic
equipment. No government-
CITE: (I-220 SN107848)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0194
DUE 081397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This modification is to reflect a due date for responses
of 12:00pm CST, August 13, 1997. Inquiries will only be accepted
by FAX at the number shown above. (AC0807011-07)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107527)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL RFQ EASC-97-0065
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to procure the following hardware and software for the National
Climatic Data Center (NCDC) NOAA Virtual Data System (NVDS)
Test Environment: CLIN (1) Exabyte Mammoth Tape Drive with
20/40GB, 1 each; CLIN (2) Tape Media for item (1), 20 each;
CLIN (3) Artecon Lynx Stak RAID Drive, to include: Five 9GB
drives (45GB total), ULTRA SCSI-3 controller, multiple host
support, 2 each; CLIN (4) SUN Ultra SPARC2 Workstation, to
include: dual 300MHz processors; 512MB RAM; 17 inch color monitor;
CD-ROM; internal floppy disk drive; 4.2GB internal hard drive;
Solaris 2.5.1, 1 each; CLIN (5) Java Workshop by SUN Microsystems,
UNIX/Solaris License, 1 each; CLIN (6) Oracle 7.3 RDBMS for
SUN/Solaris, to include Oracle 7.3 Server-Enterprise Edition
with Eight (8) concurrent licenses, 2 each; CLIN (7) Second
Six Months Bronze-Level Support for Item (6); CLIN (8) Oracle
WEB Application Server, Sun License, 2 each; CLIN (9) Bronze-Level
Support for Item (8); CLIN (10) Sapphire WEB by Bluestone,
Inc., UNIX/Solaris 3.0 License, 1 each; CLIN (11) Microsoft
FrontPage, Windows 95 version, 1 each. Delivery is FOB Destination
to the National Climatic Data Center, Asheville, NC 14 days
after award. Responses will be evaluated for multiple awards
a fixed price purchase order or orders will be awarded using
Simplified Acquisition Procedures. The SIC Code assigned to
this procurement is 5045. This procurement is open to large
and small business concerns. It is anticipated that a written
Request for Quotation will be issued on or about August 15,
1997. The due date for quotations will be 10 days following
the issue date. All offers from responsible offerors will be
considered by the agency. Written or faxed requests for the
solicitation only. Telephone requests will not be accepted.
Fax requests to (757) 441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-219 SN107537)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0198
DUE 081597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0198 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. 2.1 GB FFT
Disk drive and drive tray, part # F2F-1X2100LS, Qty. 8. CLIN
2. FFT-1 Assembly with differential raid controller, part #
700-0670-01, Qty. 9. CLIN 3. Power Supply, part # FIF REMPS,
Qty. 13. CLIN 4. External SCSI Terminator, part # SCSITERM2,
Qty. 8. CLIN 5. LCD Display, part # DM20216L-V30, Qty. 5. CLIN
6. Status MUX PCB, part # 200-0140-03, Qty. 5. CLIN 7. Status
Monitor PCB, part # 200-0330-01, Qty. 5. Offerer must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 2 weeks ARO. FOB North Charleston SC.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
15, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0807011-10)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107540)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 70--COMPUTER-BASED FORCE BEDDOWN MODELING; HICKAM AFB
HI
SOL F64605-97RA032
DUE 082297
POC Contact Mr Clayton Honda, Contracting Officer, (808)449-6860
x612.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Proposal (RFP). Proposals are due on or before
22 Aug. 97, 16:00 p.m. HST. Proposal envelope is required to
be marked with RFP number and must be received at this office
by the above closing date and time. This procurement is under
Standard Industrial Code 3571. Additional Provision to be
incorporated into the solicitation available at the web site
listed below:: 52.212.2, Evaluation-Commercial Items, for
the purposes of this provision, the blank(s) are completed
as follows: (a) (1) Technical/manning expertise, (2) Past
performance, and (3) price/cost; listed in descending order
of importance. (b) Technical/manning expertise and past
performance are of equal importance and when combined, these
areas are more important than cost/price. No advantage will
accrue to an offeror who proposes to perform work for an unrealistically
low or high price; BASIS OF AWARD - Award will be based
on the best value to the government to include all evaluation
factors. Proposals must be submitted in writing and must address
all evaluation factors. Proposal must include technical data
(product specs, technician's resume, etc.) and past performance
on similar projects (preferably Defense Department projects),
including items, dollar amount, location, point of contact
for each project during the past 3 years. Address all proposals
to the 15th Contracting Squadron, 90 G Street, Hickam AFB,
Hawaii 96853-5230. Award is anticipated by 29 Aug 1997. All
responsible sources may submit a proposal, which, if timely
received will be considered.
LINKURL: http://www.hickam.af.mil/Cons/new-rfp.htm
LINKDESC:
EMAILADD: hondac@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN107587)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Blde. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--RENEWAL SOFTWARE MAINTENANCE AND LICENSE FOR BBN
TC2000.
SOL N66604-97-Q-5275
DUE 082297
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401) ) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Sole Source Firm Fixed Price Contract to Bolt, Beranek
and Newman of 10 Moulton Street, Cambridge MA for one year
and four option years of software licensing and maintenance
for the following items: P/N TC/FORT TC2000 Fortran Compiler,
P/N TC/XTRA Xtra Software Tools Package, P/N TC/NX2 2-User
nX License, and P/N TC/PSOS-SBM pSOS License for First Expansion
Module. All Items include License, media and documentation.
Specified soft ware license and maintenance is required for
existing BBN TC2000 computer system. No formal solicitation
will be issued. SIC Code is 7371. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-220 SN107894)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Phillips Laboratory/PKOE, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5606
SUBJECT: 70--ARGOS SAVOR SYSTEMS
SOL F29650-97-R0178
POC Elizabeth H. Sanchez, Contract Specialist, 505/846-2989,
Christi L. Eggleston, Contracting Officer, 505/846-6898.
DESC: This is to advise you that the specification of 32Mb SDRAM
DIMM Memory previously requested for Pentium II 233 Mhz processors
in synopsis published 31 July 97 has been changed to 32Mb EDO
memory. The due date of 13 Aug 97 for the submission of proposals
has been extended to 20 Aug 97. The standard industrial classification
code is 5045 and the small business size standard is 100 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46.
CITE: (I-220 SN107913)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE
SOL NHLBI-PS-97-159
DUE 082697
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute, intends
to negotiate on a noncompetitive basis with Netcomm, Inc.,
6000 Executive Blvd. Suite 600, Rockville, MD 20852, to purchase
forty (40) NC-VSOF40 (Customized designed Visual Status of
Funds) Software licenses; one (1) NCVSOFSUP software support
including software maintenance upgrades for 12 months, and
one (1) day of Administration training. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their int erest 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 procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-97-159 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Op erations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, will be considered by the agency.
CITE: (I-220 SN107925)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--INTELLIGENT SERIAL COMMUNICATIONS CONTROLLERS
SOL N0025397R0032
DUE 092297
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
intends to solicite utilizing the policies and procedures found
in FAR Part 12, Commercial Acquisitions, for approximately
80 each, Intelligent Serial Communications Controllers (ISCC),
DY 4 Systems part number: SVME-739-100. The acquisition will
be solicited on a sole source basis to DY 4 Systems Ltd., 98
Alexandria Pike, Suite 32, Warrenton, VA 200186-2849. The Government
has designed the Torpedo Setting Panel MK 331 Mod 4 around
the proprietary design and firmware of the ISCC from DY 4.
Due to the proprietary nature of the SVME-739-100, the Government
does not have nor can they obtain specifications for a competitive
procurement. Delivery is required within 24 weeks after award.
The solicitation shall be issued on or about 02 Sep 1997 with
a 20 day closing. No telephone requests for the solicitation
package will be accepted. Fax requests can be sent to (360)
396-2333. Numbered Note 22 applies.
CITE: (I-220 SN107926)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0200
DUE 081897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0200 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Avid Media
Composer 1000 System, includes PowerMac 9600/233, 96 MB RAM,
4GB int. HD, 12X CD ROM, two 20" multisync monitors, speakers,
keyboard, modem, mouse, and Avid MC1000 Kit (Includes MC1000
boards and software with AVR's 3s, 12, 70, 71 and 75 4:8:4
CD Quality Audio, EDL Manager, Avid 1st class on-line S/W,
documentation, tutorial and utilities S/W), integration, burn-in
and testing, Guide to Avid text with support instructions,
wiring diagrams and trouble shooting, Digital Fonts - starter
font package, Avid MediaLog logging software - universal version
for PC and Mac's, 3D DVE Option - customizable 3D effects.
Qty. 1. System Options: CLIN 2. Avid iS9 MediaDock Shuttle
- removable 9GB fast and wide drives, Qty. 4. CLIN 3. Avid
MediaDock Desktop tower, Qty. 1. CLIN 4. Avid AVR 77 online
finishing resolution - 3:1 compression, 300KB per frame, Qty.
1. CLIN 5. Power protection option battery back-up and advanced
power protection. Qty. 2. CLIN 6. Avid 20GB DLT drive - digital
backup and archiving of media/projects. Qty. 1. CLIN 7. 96
MB RAM Upgrade, Qty. 1. Support Options: CLIN 8. Avid Softpack
support agreement. Qty. 1. CLIN 9. Safety Net Support Center
one year local phone support, Qty. 1. Offerer must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB Arlington, VA. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
18, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0808014-03)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107931)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970022
DUE 082797
POC Andrea Corbin, Contracting Officer, (301)669-4043
DESC: The Office of Naval Intelligence (ONI) has developed a
web based tool called SeaLink that enable customers to seamlessly
access various command intelligence databases including workd
wide target locations and characteristic and performance information.
In order to better serve the ultimate consumers request for
a graphical presentation of the positional data, ONI desires
to purchase a commercial mapping package compatible with the
SeaLink environment. Requirements for a SeaLink mapping package
are as follows: Server software that must run on a Sun Sparc
10/20/Ultra under Solaris 2.5.1 OS. The client machines
which will display the mapping results will be UNIX,PC, and
Macintosh. The information should be displayable on any
platform running a web browser. Web browsers that will be
supported are any browser compatible with Netscap version 2.0.
The package must be able to input world wide positional
data (latitude and longitude)and time (move DTG) and plot the
data on a map. (Information is stored as either Oracle or Sybase
format.) The map must then be displayed to the client browser
and downloadable as a GIF or JPEG formatted file. The map
must be able to support display of country boundaries and names
as well as other significant data such as rivers and islands.
The package should be able to link positional data to form
tracks. The link field should be defined at setup by the
tool administrator. The user should have the ability to
select or de-select color schemes and shading as well as the
ability to vary the scale for various tracks. The user should
also have the capability to locally annotate and print the
map. The package must be integratable with existing SeaLink
configuration with little or no additional engineering or coding.
The government will award on: Specific Make and Model Statutory
Authority: 40 U.S.C. 759 (g) FAR Cite: 6.302.1 This is
a combined synposis/soliciatation 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. The solicitation document
and incorporated clauses are those in effect through the Federal
Aquisition Circular 90-37.
CITE: (W-220 SN108016)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--LASER JET PRINTERS
SOL F41689-97-Q1348
DUE 081997
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Donnal Fell, Contracting Officer, PH:210-652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation f41691-97-Q1348 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-43. This requirement is
set-aside 100% for small business. The SIC code is 3577, Computer
Peripheral Equipment, size standard 1000. Requirement consists
of 50 Hewlett-Packard Laser Jet II (P/N HP-33440R or equal).
Each unit shall include an additional 2.5 MB RAM, (1) Toner
Cartridge and 90 day Carry-In Warranty. If quoting "or equal"
please submit specification with your quote. Interested parties
capable of providing the above, must submit written price and
technical proposals, and provide firm evidence of their ability
to perform. All responses will be fully considered. Award will
be made under simplified acquisition procedures, evaluation
procedures IAW FAR 13.106-2 will be used. Offers must include
catalog price lists, delivery schedules and a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications Commercial Items. The clause at FAR 52.212-5
applies to this acquisition with these additional FAR clauses
marked: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative 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.
4214). Standard commercial warranty is required. Quotations
are due to 12 CONS/LGCX 5 calendar days from publication of
this synopsis and NLT COB (1630 Central Time) 18 Aug 97. Facsimile
offers may be submitted at FAX 210-652-2759. For information
about this requirement, contact Merilyn Monserrate/210-652-5187.
CITE: (W-220 SN108074)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-CT, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--SOFTWARE SYSTEM, DAAA08-97-R-0517
SOL W52H1B-7150-8101 01
POC Purchasing Agent Bette Dennison FAX: 309-782-6727 (Site Code
DAAA08)
DESC: Rock Island Arsenal intends to purchase 1 AMC wide site
license (40 installations) for Workers' Compensation Claims
Management Systems (WCCMS) for the purpose of automated tracking
of occupational inquiries for Continuation of Pay, Office of
Workers' Compensation Programs (OWCP), and Safety purposes
on a Firm Fixed Price contract. Compatability: System will
be designed to upload and incorporate all user unique databases
which are currently in use. System must also be compatible
with the DOL/DA system in order to establish the database at
HQAMC and to accomodate weekly electronic updates. At a minimum
the system must be capable of interfacing with the following
LAN software products from the oldest to the most recent versions
resident at each of the AMC sites: Windows NT, Banyon Vines,
Novell. Technical Specifications: System must be year 2000
compliant, database will be established using commercial off
the shelf software (COTS), data download to each site will
run on site server and be accessed by each user from the LAN(s)
at that site, system will provide two areas for notes, one
for medical notes, and one for administrative notes, record
size for each area will have the capability to contain 2500
characters per note. Medical notes must have a mechanism to
prevent unauthorized use, system will have the capability to
import/export data as ASCII files. Proposed software and services
to be provided: Each site to receive a LAN version of WCCMS.
Hardware & Specifications: Database will reside on servers
at each site. The master database will reside on the HQAMC
DCSPER server. System will be designed to provide communications
via modem. System must be compatible with versions of Windows
version 3.1 to the highest level of software being sold on
the commercial market at the time of award. Required features:
The system, via pre-formatted screens, will allow users to
access and update their local databases, compose and develop
reports, input medical and administrative notes, and prepare
standard letters and forms. At a minimum the system will include
the following features: Find claim search feature: User can
find a specific claim by social security number, last name
and first name, or claim number. Search feature will provide
a list of items and allow user to scroll through list. Specific
claim information will appear as a permanent header on the
screen and will include claimant's name, social security number,
phone number, job, site, work status, and date and type of
injury; the screen will also provide a claim identification
number; multiple claim counter; servicing personnel office
number; claim status, physician's name, phone number and specialty;
examiner name, and phone number; and will show one screen per
case. In the event of multiple claims, screens will be linked
by using social security number. Automatic population of database
and screens when new cases or information is added. Standardized
table of codes for body parts injured, nature and cause of
injury, return to work status. Codes will be provided. A medical
and administrative note system which is event driven. A record
of each event/contact with the claimant will be entered by
each case worker. Medical and administrative notes will be
available to all users at each site. Each note will show date
information was entered, case worker name, phone number and
results of claimant contact. Case notes will not be overwritten
by new notes but will be maintained to provide an audit trail
of the efforts made to assist claimants in returning to work.
Medical and administrative note tickler system will provide
two types of suspense information. The general action item
list will track date of entry, type of case, date, time and
person entering last note. Action items will show up automatically
on the due date and remain on the list until author marks it
as "Completed". The return to work tracking system will show
the name of the claimant, the claimant's job code and grade
held before the injury, when they are expected to return to
work, job code and series they are presently qualified to do,
number of hours per week they will work, and date they are
released by their physician to begin work, and the availability
of job. System will provide the following reports: master list
of daily suspenses from the medical and administrative tickler
files, reports which calculate lost and restricted days for
Continuation of Pay; the Office of Workers' Compensation and
the OSHA 200 log, System will provide case workers at all levels
the capability to create, store, and print ad hoc reports and
letters. The standard industrial code is 7373. Approximate
issue date is on or about 25 Aug 97. Vendors having the technical
ability to provide the above software system are requested
to furnish a 3-1/2" sample demo disk as proof of ability to
meet this requirement at the time of submittal of proposal.
Firms interested in receiving a solicitation should request
by FAX at (309)782-6727/3721, Attn Bette Dennison. The proposed
contract action listed herein is unrestricted. Home Page http://www.ria.army.mil
CITE: (I-220 SN107862)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
1941 Jefferson Davis Hwy, Crystal Mall 4, Room 403, Washington,
DC 20406
SUBJECT: 71--ACOUSTICAL PARTITIONS, FLOOR TO CEILING PARTITIONS,
DEMOUNTA-BLE WALLS, ACOUSTICAL WALL TREATMENTS & ACCESSORIES
OPEN SEASON SOLICITATION FOR FEDERAL SUPPLY SCHEDULE 71-III-M
SOL 3FNO-97-M702-N
DUE 091697
POC You must request copies of the solicitation in writing either
byfax or mail offerors can mail requests to the address provided
above or FAX request to 703-305-6786. all requests for copies
of the solicitation should be to the attention of John Whitfield
DESC: Open Season solicitation for the consideration of new offers
for federal supply schedule 71-III-M for acoustical partitions,
floor to ceiling partitions, demountable walls and acoustical
wall treatments. The solicitation will issue on or around August
15, 1997 and will close thirty days thereafter. Requests for
copies of the solicitation must be in writing. absolutely no
telephone requests will be taken.
CITE: (I-220 SN107693)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, XEROGRAPHIC (DUAL PURPOSE)
SOL 2FYP-DU-970004S
DUE 092597
POC Mr. John Skelly (212)264-5162
DESC: Three months Requirements Term Contract, for FSC 7530 -
Paper Xerographic (Dual Purpose)for the contract period 11/1/97
thru 1/31/98. Issue Date is 8/25/97. Procurement contains
items partially set-aside for small business and items containing
a minimum of 50% waste paper recovered material with a 20%
post Consumer Recovered Material. Note: This Solicitation 2FYP-DU970004S,
is subject to the trade agreement act. See Note(s)2 and 12.
EMAILADD: John.Skelly@GSA.GOV
EMAILDESC:
CITE: (W-220 SN107591)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-970002-S
DUE 082897
POC Barbara L. Patterson 212-264-2494 Fax 212-264-4920
DESC: 7530 - Paper Tabulating Machine Continuous Flatfold 1-6
Part, issued on July 14, 1997. The opening date of 8/14/97
has been extended to 8/28/97.
LINKURL: hhtp://www.usa.gov/procurement/paper tabulating machine.html
LINKDESC:
EMAILADD: Barbara L. Patterson@gsa.gov
EMAILDESC:
CITE: (W-220 SN107617)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL DASW01-97-Q-0614
DUE 081897
POC Helen Furlow, Contract Specialist, 703/697-8737, Pauline
Y. Floyd, Contracting Officer, 703/695-0748
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis; for the US Air Force; Conference Books.
No solicitation will be issued. This announcement is for information
purposes only.
EMAILADD: furlohn@hqda.army.mil
EMAILDESC:
CITE: (W-220 SN107626)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 76--FEDLINK SERIAL SUBSCRIPTION SERVICES
SOL RFQ 98-02
DUE 082097
POC Point of Contact, Kimberly Hedrick, 304-480-6950, Contracting
Officer, Susan J. Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt intends to issue an RFQ for
Fiscal Year 1998 for existing (LIBRARY OF CONGRESS) Basic Ordering
Agreement holders for the placement of new and renewal FEDLINK
subscription services for foreign and domestic serials and
publications. Vendors desiring to respond must also contact
the Library of Congress (202) 707-4900 and respond to the original
FEDLINK RFP as well as this RFQ. Only written requests are
acceptable. Requests may be faxed to 304-480-6632. Responsibility
for verification of receipt of fax transmissions lies solely
with the sender. To verify receipt, call 304-480-6950. Telephonic
requests will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-220 SN107660)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
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: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS AND HOME-TYPE RADIOS
SOL N00600-97-Q-D739
DUE 081397
POC For information contact Sherry Carner on (703)697-3186 or
the Contracting Officer Ann P Holmes on (703) 697-3160
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This annanouncement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II This solicitation number N00600-97-Q-D739
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. .FAR
52.129-6 Notice of Total Small Business Set-Aside is ehreby
incorporated by reference. The standard Industrial Classification
COode is 2599 and the small business size standard is 500 employees.
V. A list of Contract line item number(s) and items quantities
and units of measure, are as follows: CLIN 0001. Sousaphone,
Make: Yamaha, Model: YSH-411WC, Key of BBb, (quantity 10 each),
CLIN 0002. Tuba, Make: Mirafone, Model: TE186A (quantity 4
each), CLIN 0003. Tuba, E Flat, Make: Wilson, Model: 3400L,
(quantity 6 each). VI. Description of requirements for the
items to be acquired are as follows: CLIN 0001. Sousaphone:
make: Yamaha, Model: YSH-411WC., Key of BBb, 3 front-action
piston valves, .728" bore, 26 inch yellow-brass bell. Clear
epoxy Lacquer, with SHC-41 case and 67C4 mouthpiece, (quantity
10 each), CLIN 0002. Tuba, Make: Mirafone, model: TE186A, 17
7/8" bell w/nickel silver leadpipe set away from bell, 39"
high, 4 rotor-valves, with unitec anvil style case with wheels
and inside compartment,(quantity: 6 each), CLIN 0003. Tuba,
E-flat, Make: wilson, Model 3400L, .750"/.790" bore, 17 3/4"
bell, 4 piston, 1 Rotax valve, lacquer finish. With unitec
anvil style case with wheels and inside compartment, (quantity:
6 each). VII. Delivery is to be made FOB Destination to: Navy
Band Fleet Support Unit, (UIC: N35392), Bldg. 3137, Naval Amphibious
Base Little Creek, Norfolk, Virginia 23521. VIII. FAR 52-212-1,
Instructions to Offers-Commercial items, is incorporated by
reference and applies to this acquisition. IX. Evaluataion:
(a) The Government will award a purchase order resulting from
this solicitation/request for quotation 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 shall be used to evaluate
quotations: (i) technical capability of the item/service offered
to meet the Government requirements and (ii) price. Technical
is approximately equal to price in terms of evaluation. X.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items, with its written quotation. XI. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Item" is incorporated
by reference and applies to this acquisition and resulting
purchase order. The following terms and conditions are added
as an addendum to this clause: Type of Purchase Order. The
resulting purchase order will be a "firm-fixed-price purchase
order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
1984). XII. FAR 52.212-5, Contract Terms and Conditions Required
to implement statutes or Executive Orders-Commercial Items
is incorporated be reference, however for paragraphs (b) and
(c) only the following provisions apply to this acquisition:
52.203-10 Price or Fee Adjustment for illegal or Improper Activity
(all exceeding $25K), 52.219-8 Utilization of Small, Small
Disadvantaged and Women Owned Small (all exceeding $25K), 52.219-14
Limitation on Subcontracting (all acquisitions that are set
aside for small businesses (including 8(a)), 52-222.26 Equal
Opportunity (all), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (all), 52.222-36 Affirmative
Action or Handicapped Workers (all), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(all), VIII. Offerors shall include their taxpayer identificaiton
and Cage Code with their written quotation. XIV. Quotations
are due on 081397 by 4:00 pm, at FISCNORVADETWASH Customer
Service Cetner, 901 M Street SE, Washington Navy Yard, Bldg.
200, 4th floor, Washington, DC 20374. XV. The following individual
should be contacted for information reqarding the this cbd
notice: Sherry Carner at 703-697-3186.
CITE: (W-220 SN107623)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT POSITION AND BOMBLET FLOAT
SOL N00174-97-R-0058
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Float Position per drawing 7012623 and Statment of work.
Basic Contract first article 3 each, production quantity stepladder
160 to 180. Option Year I production quantity stepladder 160
to 180 each. Bomblet Float 3 each, Basic Contract first article
3 each production Quantity stepladder 160 to 180 each option
year I production quantity stepladder 160 to 180 each. Delivery
date Float Position and Bomblet Float first article 120 days
after day of contract. Basic contract 270 days after date of
contract award. Option I 120 days if exercise. Evaluation Factors:
acceptability, capability and price. Government furnish will
be provided. To request a copy of the solicitation N00174-97-R-0058
send a fax to Kay v Proctor on fax# (301)-743-6546.
CITE: (W-219 SN107515)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--BOX, WOOD
SOL DAAA03-97-B-0018
DUE 092297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Box, wood, overseas type, style optional, grade A, type
II load per PPP-B-601H, inside dimensions: L: 31-7/8 in. X
W: 10-1/8 in X D: 11- 1/8 in. in accordance with PPP-B-601
except pentachlorophenol treatment of wood box shall be omitted.
End use: M291 Decontamination Kits, 11,025 each. FOB: Destination.
This solicitation is 100% set aside for small businesses and
all responsible small business sources may submit a bid which
shall be considered by the agency. Interested sources may submit
request for solicitation documents via fax to 501/540-4090
or tothe above written address. See Numbered Note(s): 1, 26.
CITE: (I-220 SN107914)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREADS
SOL 1PI-B-2042-97
DUE 092697
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
Fixed Price Supply Type contract for Thread. Description: Two
Line Items THD0291 & THD0782 Camo-Green # 483, Sized-B,16-Oz,
MIL-B-44053A, Nylon Type-1,CL-B, 16 Oz Spools. Thread used
on the exterior of Body- Armo. Est. Qty. 3,800 CJ. Delivery
is FOB Destination to FCI Bastrop, Texas. Delivery is required
30 Days after award of contract. Only responsible sources may
submit a bid, which shall be considered by the Agency. Written
or Faxed request on your company letterhead only, citing full
address an business classification size Large/Small on all
requests. Fax requests to 202/305-7363,
CITE: (I-220 SN107867)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WMN'S, MATERNITY WORK UNIFORM
SOL SP0100-97-Q-4198
DUE 082297
POC Contact: DPSC-FRFB-1 buyer-herbert Sterling 215/737-5637
DESC: PR-NO: YPT97204000013 NSN 8410-01-170-7522, (multiple NSN
"S) 5,025 -EA Del to Mechanicsburg PA 17055 Del by 24 Dec 97.
The government does intend to furnish the basic cloth of cloth,
cotton, ripstop, woodland camouflage. the administrative determined
rate: $6.8566 to be added to the offered price. Cloth is available
from Albany GA. Offeror will be required to provide with their
offer a product demonstration model (1), and past performance
information. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-220 SN107842)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WMN'S, MATERNITY WORK UNIFORM
SOL SP0100-97-Q-4199
DUE 082297
POC Contact: DPSC-FRFB-1 buyer-herbert Sterling 215/737-5637
DESC: PR-NO: YPT97206000013 NSN 8410-01-170-7546, (multiple NSN
"S) 2,960 -PR Del to Mechanicsburg PA 17055 Del by 09 Mar 98.
The government intends to furnish the basic cloth of cloth,
cotton, ripstop, woodland camou. The administrative determined
rate: $4.889 to be added to the offerors offered price. Cloth
is available from Albany GA. Offers will be requested to provide
with their offers a product demonstration model (1) and past
performance information. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-220 SN107843)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--EMBRYONATED CHICKEN EGGS, FERTILE CHICKEN EGGS AND
ONE-DAY OLD CHICKS
SOL 15-M-APHIS-98
DUE 092597
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), National Veterinary Services
Laboratory (NVSL), Ames, Iowa, intends to acquire 15,652 dozen
embryonated chicken eggs (five to ten days old); 2808 dozen
fertile chicken eggs, and 2652 one-day old chicks. F. O. B.
Destination deliveries will be required on Mondays and Wednesdays
to the NVSL, Ames, Iowa. A 1-year fixed price requirements
contract for the period beginning October 1, 1997 through September
30, 1997. The solicitation is to be released on or about August
25, 1997. For a copy of the solicitation, submit written or
faxed request stating name, address, telephone number, and
solicitation number. Fax request to the "Contracting Section"
at Area Code (612) 370-2106. Telephone requests will not be
accepted. All responsible sources may submit an offer which
will be considered. A limited number of solicitations will
be issued for this procurement, with priority given to firms
on our established bidders list. Firms which do not receive
a copy of the solicitation will receive a Solicitation Mailing
List Applications, Standard Form 129. Upon receipt of the completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-220 SN107580)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 89--FURNISH AND DELIVER BEVERAGE BASES [SYRUP] AND CARBON
DIOXIDE GAS, AND INSTALL AND MAINTAIN DISPENSING SYSTEMS AT
VARIOUS DINING FACILITIES ON FORT SAM HOUSTON TEXAS AND CAMP
BULLIS TEXAS.
SOL DADA10-97-Q-0173
DUE 081997
POC Contract Specialist Thelma Coste (210) 221-4630 Contracting
Officer Thurman D. Burton (210) 221-4630 (Site Code DADA10)
DESC: Furnish and deliver beverage bases [syrup] and carbonated
gas, and install and maintain dispensing systems for Troop
Issue Subsistance Activity at various dining facilities on
Fort Sam Houston, Texas and Camp Bullis, Texas. Beverage flavors
required are: regular cola, diet cola, regular lemonlime, diet
lemonlime, regular pepper, diet pepper, orange, rootbeer, strawberry,
and iced tea. All quantities will be estimated. Dispensing
systems must be counter electric or ice combo type units equipped
with water button selection and capable of dispensing multiple
beverage flavors, water and ice. Basic contract period is from
1 October 1997 through 30 September 1998 with three option
years. Solicitation will be issued on or about 5 August 1997,
due date 19 August 1997. All firms must request copy of solicitation
in order to quote. Requests for solicitation package must be
in writing, to the following address: MEDCOM Contracting Center,
2107 17th Street Building 4197, Fort Sam Houston TX 78234-5015.
Telephone requests will not be accepted. This procurement is
unrestricted, full and open; all responsible sources may submit
an offer which will be considered.
CITE: (I-220 SN107851)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-97-R-D116
DUE 091997
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: US Penitentiary, KS; FDC Oakdale, LA; FCI Bastrop, TX;
FCI La Tuna, NM; Carswell BX, TX and Shreveport JCC, LA require
indefinite quantities of Fresh Shell Eggs for a twelve month
delivery period beginning 01 Jan 98 and ending 31 Dec 98. This
will be an Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-220 SN107917)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--UNIVERSAL PRESSURE-SENSITIVE ADHESIVE STAMP PAPER
SOL BEP-97-25(TN)
POC Contact Cindy Duncan, Contract Specialist, 202/874-2539.
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
through full and open competition Universal Pressure-Sensitive
Adhesive Stamp Paper for the printing of U.S. postage stamps
in accordance with BEP Specification P:PSAPS-1B dated August
6, 1997. The solicitation will procure stamp paper with a rlease
liner grammage of 70 grams per square meter with 175 PMU, 225
PMU and 0 PMU at widths of 18.5 inches and 22 inches and a
release line grammage of 130 grams per square meter with 175
PMU, 225 PMU AND 0 PMU at widths of 15 inches, 18.5 inches,
20.5 inches and 22 inches. The BEP intends on awarding multiple
delivery order type contracts from a single solicitation. Resulting
contracts will be indefinite delivery/indefinite quantity type
for a base period of twelve months and four twelve month option
periods. The total estimated quantity for the base period is
117,600,000 ft., for Option Period I 122,000,000 ft, for Option
Period II 126,400,000 ft, for Option Period III 130,800,000
ft and for Option Period IV 135,200,000 ft. All awardees will
be given a fair opportunity to be considered for each order.
It is anticipated that a solicitation will be issued by September
30, 1997. Requests for the solicitation shall be sent to: Office
of Procurement, Bureau of Engraving and Printing, Attn: Cindy
Duncan, Room 708-A, 14th & C Sts., S. W., Washington, D. C.
20228 or E-Mailed to Cynthia.Duncan@bep.treas.gov. All requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned).
CITE: (I-220 SN107916)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 95--FURNISH AND INSTALL STORM SHUTTERS
SOL 520-28-97
DUE 091897
POC Bernice Mitchell
DESC: Furnish all labor, materials, equipment and supervision
necessary for the installation of roll-up shutter systems on
windows on the south, west and north sides of Building 244,
Laundry Facility, VA Medical Center, Gulfport, Ms. Shutter
slats will be 40mm domestic extruded slats. System shall be
manual crank and assist springs with exterior crank. Issue
date will be August 28, 1997. Solicitations must be requested
in writing prior to opening date of September 18, 1997. See
Note(s): 1.
CITE: (I-219 SN107518)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET STEEL, CARBON, FLAT, ZINC-COATED
SOL SP0500-97-R-0133
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Denise taubman/YBB/215-697-6388 buyer:
irene J. difranco/YBA19/215-697-0281
DESC: PR-NO: IDT97069005100 NSN 9515-00-230-6712, @WIDTH48.000
inches nominal @LENGTH8.000 feet nominal @CROSS-SECTIONAL THICKNESS0.0635
inches nominal @WEIGHT per unit MEASURE2.656 pounds per square
foot @MATERIALSTEEL, ASTM A527 @SURFACE treatmentzinc 1 -SH
Del to (Call contracting office) Del by 31 Dec 97. RFP due
date: 97SEP29 specs: astm-a653 primary qty: various deliveries
to CONUS (excluding Alaska) delivery schedule: 7 to 23 days
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains: an option to
extend the term of the contract for 4 years. Other NOTES: direct
vendor delivery NOTE 26 applies drawings/specs are not required.
CITE: (I-220 SN107771)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 99--COMPOSITE CYLINDER FLASK
SOL N61331-97-Q-9050
DUE 082897
POC Terry Kelly, Purchasing Agent, (850)234-4516 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to contract on a sole source basis with
Structural Composites Industries, Pomona, CA. The item to be
procured is 25 each Composite Cylinder Flasks, p/n 1271027.
Structural Composite Industries is the only source approved
by the Marine Corp Systems Command to provide this item at
this time. A certificate of conformance is required. Simplified
Acquisition Procedures will be used and anticipated contract
type is Firm-Fixed Price. Note 22 applies.
CITE: (I-219 SN107523)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 99--PRECAST CEMENT JERSEY BARRIERS
SOL N00164-97-Q-0375
DUE 082597
POC Ron Smith, Purchasing Agent, 1162N2, 812-854-1679 (A Banks,
Contracting Officer)
DESC: This is a combined synopsis/solicitation for Precast Cement
Jersey Barriers 12' long by 32" high by 24" wide with a 6"
top and is being prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The quantity required is 265 each.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is N00164-97-Q-0375 and is
issued as a Request for Quotation (RFQ). Delivery is required
within 60 days after award and will be determined by the Contracting
Officer. Delivery shall be F.O.B. Destination to Macdill Air
Force Base, Florida, Zip Code 33621-5323. Pricing is to include
delivery and placement at MacDill AFB. This RFQ is rated DO.
The associated Standard Industrial Code is 3272 and the size
standard is 500. This requirement is a 100% Small-Business
Set-Aside and only quotations from Small Business Concerns
will be considered. This acquisition will be processed using
simplified acquisition procedures. Anticipated Issue Date:
08AUG97. All responses are due no later than 4:00 P.M. E.S.T.
on 25 August 1997. Offerors are to include a completed copy
of the provision at 52-219-1, Small Business Concern Representations,
with its offer. Offers may be faxed to Mr Ron Smith at 812-854-3762,
or mailed to Mr Ron Smith, Code 1162N2 Bldg 2521, NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5001, telephone 812-854-1679.
E-mail address is smith_rg@crane.navy.mil. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/Homepages.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-220 SN107663)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--COMPRESSED GAS CYLINDER
SOL SP0410-97-B-1924
DUE 093097
POC Contact: for copies of RFP/IFB solicitations, contact the
B uyer. Sara Clary/DD271/804-279-4555 contracting office R:
Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072033015 li-0001 qty 400 EA. description:
compressed gas cylinder, dichlorodifluorome thane r-12 DOT
4BA OR 4BW300 Fed spec RR-C-910D, RR-C-910/1, P/N C910/1-8.
li-0002 qty 400 EA description: compressed gas cylinder, dichlorodifluorome
thane r-12 DOT 4BA OR 4BW300 Fed spec RR-C-910D, RR-C-910/1,
P/N C90/1-8. Li-0003 qty 4 EA description: compressed gas cylinder
dichlorodifluorome thane, R12, DOT 4BA, OR 4BW300, Fed spec
rrc-910d, 1190 lb product capacity, 1000 lb water capacity,
27737 CU IN. volumetric capacity approx 30 in dia by 56 IN.
O/A height shipto: dscr-richmond, VA. Del requirement 45 day
after receipt of award. Specification (NOTE 9) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-220 SN107726)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROVIDE MAINTENANCE ON CABLETRON SYSTEMS HARDWARE
LOCATED AT THE DSCR
SOL SP0410-97-R-2087
DUE 093097
POC Contact: for copies of RFP/IFB solicitations, contact the
BU yer. Mary Wingfield/DD274/804-279-3930 contracting off icer:
Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072741085 classification code: FSC 99 for non-nsn
items only. FAR 5.207 (G). SIC code: 7378 average annual receipts
of the concern and its affiliates for the proceding 3 years
must not exceed $18 million. delivery schedule duration of
contract period 01 Oct 1997 - 30 Sep 1998. Provide maintenance
on Cabletron systems hardware located at the Defense Supply
Center Richmond, Richmond, VA. the support includes but is
not limited to the following: (1) 7 X 24 toll free technical
support hotlin hotline; (2) advance replacement; (3) firmware
upgrades; and (4) per Call on-site engineering response. DSCR
has the following Cabletron equipment: 1 EA -7CPSM-R; 2 EA
- 7E03-24; 1 EA - 7F06-02; 1 EA - 7X00; 2 ea-9c114; 6 EA -
9C214-1; 2 EA - 9C614; 2 EA - 9C300 -1; 2 EA 9C500; 4 EA -
9E423 -24; 4 EA -9F241 -12; 6 EA - 9F426 -02; 7 EA - micrommac
- 22E; 4 EA - micrommac 24E; 2 EA - modext-8t; 2 EA 2 EA -
modmim-4t; 1 EA - fdcmim -08; 9 EA - etwmim; 79 EA - emm-e6;
4 EA - brim-wt1; 4 EA - T1SRM; 1 EA - brim-f6. period of performance
- 01 Oct 97 - 30 Sep 98. for more informance, please contact
Mary Wingfield at (804) 279-3930. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-220 SN107727)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--MEDALLIONS
SOL DABT23-97-B-0096
DUE 091997
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for scholar/athlete medallions
to be delivered to approximately 42 different locations throughout
the United States. Quantity of approximately 17,000 each to
be delivered between 1 November 1997 to 31 December 1997. All
responsible sources may submit an offer which will be considered.
(See Numbered Notes 1) You may fax your request to 502/624-7165.
No telephone requests accepted.
CITE: (I-220 SN107865)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MS97A5011
DUE 091997
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Ministry of Defense requests proposal for 2 Ea.
DATA COLLECTION SYSTEM HARDWARE AND SOFTWARE.Administrative
and/or Technical specification can be obtained by providing
Fedex number via fax request. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after closing date of
tender shall not be taken into consideration.
CITE: (W-220 SN107944)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MS97A5010
DUE 091297
POC Maj.Orhan Vardarsuyu Fax:202-387-7976
DESC: Turkish Ministry of Defense requests proposal for 1 Ea.
GEOGRAPHIC INFORMATION SYSTEM.Administrative and/or Technical
specification can be obtained by providing Fedex number via
fax request. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after closing date of tender shall not be taken into
consideration.
CITE: (W-220 SN107945)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--HIGH PERFORMANCE CASE ASSEMBLY TECHNOLOGIES
POC Donna L. Thomason, Contract Negotiator, (805) 277-3900 x2277;
Penny J. Barnhill, Contracting Officer, (805) 277-3900 x2235
CNT F04611-97-C-0053
AMT $3,146,580.00
DTD 052397
TO Thiokol Corporation, Space Operations, 9160 North Hwy 83,
P.O. Box 707, Brigham City, UT 84302-0707
EMAILADD: thomasod%pk@mhs.elan.af.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-219 SN107544)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ENGINEERING SERVICES FOR JOINT-AIR-TO SURFACE STANDOFF
MISSILE
POC Connie Gayle, Phone (301)757-7087
CNT N00019-94-G-0291
AMT $2,565,483
LINE n/a
DTD 073197
TO McDonnell Douglas, McDonnell Aerospace, St Louis, MO 63166
EMAILADD: gaylect.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN107603)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--ENVIRONMENTAL INVESTIGATION AND REMEDIATION FOR PROJECTS
AT FORT IRWIN, CA
POC Contract Specialist, Diane Watkins (213)452-3251
CNT DACA09-97-D-0015
AMT $750,000.00
DTD 080697
TO Dames & Moore 4220 S. Maryland Parkway Las Vegas, NV VEGAS,
NV 89119
CITE: (W-219 SN107562)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: C--ACTS RANGE SUPPORT AND RAPCON FACILITY
POC Contracting Officer DAWN M. DOSS, CW4, MIARNG (517) 483-5711
(Site Code W56LS9)
CNT DAHA20-97-C-0004
AMT $331,284
DTD 080797
TO GIFFELS CONSULTANTS INC, 20500 CIVIC CENTER DRIVE, SUITE 3500,
SOUTHFIELD , MI 480764101
CITE: (I-220 SN107981)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street St Louis MO 63118-3399
SUBJECT: D--PARTS CARE SUPPORT PROGRAM
POC Contact Karen Edgar, (314) 260-1206
CNT NMA402-97-P-7282
AMT $19,935
LINE 0001
DTD 080797
TO SILICON GRAPHICS INC 390 S WOODS MILL ROAD STE 100 CHESTERFIELD
MO 63017
CITE: (I-219 SN107517)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
CNT J200c-339
AMT $552,172.00
LINE N/A
DTD 080897
TO Human Service Center; 228 N.E. Jefferson Street; P.O. Box
1346, Peoria, Illinois 61654-1346.
CITE: (I-220 SN108033)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT (P3I)
AND FIELD ENGINEERING SERVICES FOR NAVIGATION SYSTEMS AND ANCILLARY
EQUIPMENT AN/WSN-2, 2A, AND 5
POC David J. Dawson , SEA 02423D, (703) 602-0200
CNT N00024-97-G-4176
AMT $000.00
DTD 080497
TO Litton Systems, Inc. Guidance and Control Systems Division,
5500 Canoga Avenue Woodland Hills, CA 91367-6698
CITE: (I-219 SN107516)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2915 FUEL CONTROL, MAIN
POC Contracting Officer - Victoria R. Taylor (602)496-2778 Email:
vtaylor@phxao.dcmdw.dla.mil
CNT N00383-92-G-K008/WY06
AMT $120,000.00
LINE 0001
DTD 080897
TO 02LU7 -- AlliedSignal, Inc., Military Customer Support, 1300
W. Warner Rd., Tempe, AZ 85220
EMAILADD: mdoyle@phxao.dcmdw.dla.mil
EMAILDESC:
call AlliedSignal, (602)893-5171
CITE: (W-219 SN107563)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICE (LMR)
POC TSgt David A. Rochelle (520)228-4183 or Lydia Falk (520)
228-4673
CNT F02601-97-DV002
AMT Basic $46,055.00, Option Year One $58,384.00, Second Option
$61,61618.25, Third Option $65,247.75, Fourth Option $65, 247.75
LINE 0001AA Through 0001CM
DTD 061297
TO Tucson Mobilephone Inc., PO Box 27493, Tucson AZ 85726
CITE: (W-220 SN107598)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 VALVE, MODULATING
POC POC Victoria Taylor, Contracting Officer (602)496-2778, or
Michael Doyle, Contract Administrator (602)496-2738
CNT N00383-93-G-018U/WY64
AMT $70,524.00
LINE 0001
DTD 080897
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O.Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phxao.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-220 SN107599)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT SUPPORT
FOR CLEAR AS,AK POWER PLANT
POC Susan M. Leeney, CO (719)556-7514, Roxanna Roda, CS (719)
556-7763
CNT F05604-97-C-9009
AMT $2,022,485.00
DTD 080197
TO Jaffa Construction Inc. P O Box 107 Moose Pass AK 99631-0107
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: sleeney@spacecom.af.mil or rroda@spacecom.af.mil
EMAILDESC:
E-Mail
CITE: (W-220 SN107645)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT (P3I)
AND FIELD ENGINEERING SERVICES FOR NAVIGATION SYSTEMS AND ANCILLARY
EQUIPMENT AN/WSN-2, 2A, AND 5
POC David J. Dawson , SEA 02423D, (703) 602-0200
CNT N00024-97-G-4176
AMT $000.00
DTD 080497
TO Litton Systems, Inc. Guidance and Control Systems Division,
5500 Canoga Avenue Woodland Hills, CA 91367-6698
CITE: (I-220 SN107874)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DYRDOCK REPAIR OF USCGC PRIMROSE (WLIC-316)
POC Contact Ms. Denise Church, Contract Specialist, (757) 628-4648,
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-97-D-3FA846
AMT $283,023
LINE N/A
DTD 080697
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 23703
CITE: (I-220 SN107906)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--OVERHAUL/REPAIR OF TF33 COMBUSTION
CNT F34601-97-C-0440, F34601-97-R-54960
AMT $68,466
DTD 080797
TO Greenwich Air Services Inc, Attn: Government Programs, Po
Box 522187, Miami Fl 33152-0000
CITE: (I-220 SN108050)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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-0249, F34601-97-R-49603
AMT $244,770
DTD 080797
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-220 SN108051)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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-49646, F34601-97-R-49646
AMT $576,500
DTD 080697
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-220 SN108052)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--LIQUID OXYGEN AND OXYGEN CONCENTRATORS FOR HOME PATIENTS
POC Michale Weaver (757) 728-3133
CNT V590P-8003
AMT $264,600
DTD 080897
TO Commonwealth Home Health Group, 479 Piney Forest Road, Danville,
VA 24540
CITE: (W-220 SN107664)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 FEDERAL EMPLOYMENT TAX FORMS, PUB.
393 & PUB. 2184
POC James L. Leonard, (202) 512-0307
CNT 407-548
AMT $1,757,987.00
LINE N/A
DTD 080697
TO Moore USA, Inc., 6811 Kenilworth Avenue, Suite 402, Riverdale,
MD 20737
CITE: (W-220 SN107577)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SPINOFF 1997
POC James L. Leonard (202) 512-0307
CNT 428-640
AMT $119,290.00
LINE N/A
DTD 080697
TO Strine Printing Company, Inc., I-83 Industrial Park, P.O.
Box 149, York, PA 17405
CITE: (W-220 SN107581)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1827-S
AMT $68,246
LINE N/A
DTD 080897
TO Gowdy-Printcraft Press, 22 North Sierra Madre, Colorado Springs,
CO 80903
CITE: (W-220 SN107959)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US. CUSTOMS, OBSERVER HIGHWAY, HOBOKEN, NJ
POC Sharon Moran, 212-264-4057
CNT GS-02B-22925
AMT $144,656
DTD 072897
TO Kinny Hoboken At Observer Highway, 60 Madison Ave., New York,
NY 10010
CITE: (W-220 SN107640)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT ARMORY AND OMS
POC Tom Clarke, (805) 594-6248
CNT DAHA04-97-C-0004
AMT $7,449,873.00
DTD 070297
TO FSEC, Inc., 100 East Corson Street, Pasadena, CA 91103
CITE: (W-219 SN107542)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT LOGISTICS FACILITY (CLASS IX)
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-97-C-0005
AMT $3,003,739.00
DTD 072397
TO Austin/Jones Corporation, 10542 Calle Lee, Ste 116, Los Alamitos,
CA 90720
CITE: (W-219 SN107543)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Y--ERECT TEST CELL ASSEMBLY
POC Points of Contact are Lt Kenneally at (830) 298-5459 or Ms
Juanita Vasquez at (830) 298-5115
CNT F41685-97-C0008
AMT $648,512.00
LINE 1-9
DTD 080797
TO Industrial Acoustics Company, Inc. 1160 Commerce Avenue, Bronx,
NY 10462
CITE: (W-219 SN107568)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF CAT I ILS AND CAT III ILS, KANSAS
CITY INTERNATIONAL AIRPORT, KANSAS CITY, MISSOURI
CNT DTFA09-97-C-27037
AMT $577,000.00
DTD 072597
TO Ann Johnston Construction, 5321 Stanley Road, Indianapolis,
Indiana
CITE: (I-220 SN107684)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--PAINT MICROWAVE TOWERS, VARIOUS SITES KANSAS AND
MISSOURI
CNT DTFA09-97-C-27040
AMT $38,900.00
DTD 080797
TO Applied Technology, Route 5, Box 20, Chickasha, Oklahoma
CITE: (I-220 SN107685)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATIONS OF CEREMONIAL AREA, BLDG. 14, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC M. W. Wall (717) 790-5501; J. M. Nihoff, Contracting Officer
CNT N62472-96-C-4118
AMT $637,383.00
LINE 0001
DTD 080197
TO Eichelberger Construction, Inc., 124 West Church Street, P.O.
Box 459, Dillsburg, PA 17019-0459
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-220 SN107689)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--FERN RIDGE LAKE RIGHT BANK EMBANKMENT
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0040
AMT $74,444
DTD 073097
TO 2G INC DBA 2G CONSTRUCTION, PO BOX 11735, 1719 IRVING RD,
EUGENE, OR 97440
CITE: (I-220 SN107850)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--ASBESTOS ABATEMENT/ENVIRONMENTAL UPGRADE, SISTERS
ISLAND, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Gail M. West, Corps of Engineers
CNT DACW85-97-C-0023
AMT $1,197,348.00
LINE N/A
DTD 080597
TO AEI-Pacific, Inc., 1711 E. 82nd. Ave. Anchorage, AK. 99507
(AC0808014-02)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN107930)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT PIERCE, FL - PORT ST LUCIE BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3135
AMT $2,445,000.00
DTD 080897
TO Max South Construction, Inc., 13203 NE 16th Ave, Miami Fl
33161-4419
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-220 SN107964)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--OPERATION OF SCANNING HYDROGRAPHIC OPERATIONAL AIRBORNE
LIDAR SURVEY (SHOALS) SYSTEM.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-97-D-0031 (DACW01-97-R-0013)
AMT $4,000,000
DTD 072497
TO JOHN E CHANCE AND ASSOCIATES INC, 200 DULLES DRIVE, LAFAYETTE,
LA 70506
CITE: (I-220 SN107970)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--MUNITIONS MAINTENANCE & STORAGE FACILITY
POC Contracting Officer Betty Jo Santibanez (505) 474-1824 (Site
Code DAHA29)
CNT DAHA29-97-C-0008
AMT $2,646,265
DTD 071897
TO TC ENTERPRISES, INC., PO BOX 23415, ALBUQUERQUE, NM 871921415
CITE: (I-220 SN107982)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, TRURO, IOWA 50257-9998
POC N/A
CNT 193045-97-P-0356
AMT $28,400.88
LINE N/A
DTD 080897
TO Corporate Development, LLC, 1420 Donelson Pike #B-9, Nashville
TN 37217-2927
CITE: (W-220 SN108026)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--SPRING CREEK BRIDGE, SALMON & CHALLIS N.F.'S
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1032
AMT $26,840
LINE N/A
DTD 080597
TO Tom Sherman Construction, 114 Elm, Salmon, ID 83467
CITE: (I-220 SN108032)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CORRECTION: THIS ACTION ORIGINALLY POSTED TO THE
CBD ON 06 AUG 97, IS NOT AN AWARD FOR "INSTALL A CHEMICAL RESISTANT
FLOOR, KEESLER AFB, MS". THE CORRECT PROJECT TITLE FOR THE
AWARD IS "VARIOUS MODIFICATIONS TO THE JP-8 FUEL TANKS FUEL
PIPING SYSTEM". ALL OTHER INFORMATION PUBLICIZED IN THE
POC SrA Kevin Newton, Contract Specialist, 601-377-1827 / Robert
Winland, Contracting Officer, 601-377-1827
CNT F22600-97-C-0010
AMT $164,583
DTD 080597
TO Superior Industrial Maintenance Company, 4801 Stough Rd.,
Concord, NC, 28027
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: newtonk@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN107538)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PRL 96-21 EMERGENCY REPAIRS FOR RED HILL TANKS AT
THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone (808) 474-5510
CNT N62742-96-C-1356
AMT $1,181,053.00
DTD 080297
TO Dames & Moore, 917 Pacific Avenue, Suite 201, Tacoma, Washington
98402
CITE: (W-219 SN107569)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS AND FLOOD DAMAGE
RECONSTRUCTION, REGULATING WORKS, KASKASKIA BEND REACH, PHASE
IV, MISSISSIPPI RIVER MILES 121.0 TO 113.0
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0424 DACW43-97-B-0232
AMT $595,400
DTD 080497
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 622360050
CITE: (I-220 SN107849)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--FINANCE CENTER, BUILDING ALTERATION, MILLINGTON,
TENNESSEE
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0046
AMT $1,048,610
DTD 072397
TO WESTBANK INDUSTRIAL COATINGS/CONTRACTORS, 4722 HWY 190 WEST,
PORT ALLEN, LA 70767
CITE: (I-220 SN107852)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--SEEPAGE CONTROL, STOVALL, MISSISSIPPI, MISSISSIPPI
RIVER LEVEES - CONSTRUCTION
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0047
AMT $1,809,797
DTD 072597
TO REMEDIAL CONSTRUCTION SERVICES INC, 9720 DERRINGTON, HOUSTON,
TX 77064-5808
CITE: (I-220 SN107853)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--RENOVATE BUILDING 2012, FT LEWIS, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-2001
AMT $1,732,092
DTD 072497
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
CITE: (I-220 SN107866)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608, S.W. 11th Avenue, Florida 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, AT U.S. COAST GUARD AIDS TO NAVIGATION
TEAM AT MORGAN CITY, LOUISIANA
CNT DTCG82-97-C-3WCA21
AMT $61,745.00
DTD 101597
TO Edel Construction, 122 Cousin Street, Slidell, Louisiana 70458
CITE: (M-220 SN107886)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR PROJECT AT BUILDING 268 AND ELEVATOR REPAIR
PROJECT AT BUILDING 276 AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-95-c-2065
AMT $920,000
LINE N/A
DTD 072897
TO BECK DEVELOPMENT CORPORATION, 916 BUSINESS PARK DRIVE, CHESAPEAKE,
VA 23320
CITE: (I-220 SN107897)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--CONSTRUCT CAMPUS GATES, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
CNT N44255-97-M-5141
AMT $69,797.00
LINE N/A
DTD 080797
TO P&L General Contractor, 1150 SE Dock Street, Oak Harbor, WA
98277
CITE: (I-220 SN107905)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TUPSO ERFO, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0131
AMT $33,759
LINE N/A
DTD 080797
TO Haner Road Construction, 279 Valley Hwy, Sedro Woolley, WA
98284; phone (360) 595-2497
CITE: (I-220 SN107910)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SALIDA/LEADVILLE ROAD MAINTENANCE
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 43-82X9-7-5020
AMT S29,713.12
LINE All Items Accepted
DTD 072397
TO Kane Construction, PO Box 624, Salida, CO 81201
CITE: (I-220 SN107912)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M5 ADAPTER RAIL, M4 ADAPTER RAIL, M203 QUICK RELEASE
FRONT MOUNTING BRACKET
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97-D-0020/DAA09-94-R-0246
AMT $0.00
DTD 080797
TO Knight's Armament Company, 7750 9th Street SW, Vero Beach,
FL 32968
CITE: (W-219 SN107513)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M5 ADAPTER RAIL, M4 ADAPTER RAIL, M203 QUICK RELEASE
FRONT MOUNTING BRACKET
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97-D-0020/0001
AMT $1,890,486.00
DTD 080797
TO Knight's Armament Company, 7750 9th Street SW, Vero Beach,
FL 32968
CITE: (W-219 SN107535)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOX, AMMUNITION
SOL SP0750-97-Q-1462
CNT SP0750-97-M-K238
AMT $64,696.50
LINE 0001 THROUGH 0002
DTD 080797
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-220 SN107783)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS. (BRUSH, CHAMBER). E/I
SOL SP0750-97-R-1709
CNT SP0750-97-C-2607
AMT $126,380.59
LINE 0001 THROUGH 0002
DTD 080797
TO Brushes Inc 18423 St Clair Ave Cleveland OH 44110-2613
CITE: (I-220 SN107787)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SKIN SEPARATION AUGMENTATION SYSTEM MODIFICATION
(NTE CHANGE)
POC Margaret Yourich, AMSAM-AC-TM-A, Contract Specialist, 876-3959,
Margaret Yourich, AMSAM-AC-TM-A, Contracting Officer, 876-3959,.
CNT DAAH01-95-C-0001, P00032
AMT $3,000,000.00
LINE N/A
DTD 080597
TO Lockheed Martin Vought Systems Corp, 1701 Marshall Drive Grand
Prairie, TX 75051-0003
CITE: (I-220 SN107904)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--STEERING & HANDLING TENSION SYSTEMS
POC Gerrie Ocheltree (360) 476-3327
CNT N00406-97-M-BL82
AMT $87739
DTD 072297
TO M/D TOTCO, 1200 Cypress Creek Road, Cedar Park, TX 78613-3614
CITE: (W-220 SN108015)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY, SEGMENT
SOL SP0460-97-Q-BE87
CNT SP0460-97-M-3960
AMT $33,950.00
LINE 0001
DTD 080797
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-220 SN107733)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-97-X-2283
CNT SP0460-97-M-3943
AMT $26,571.20
LINE 0001
DTD 080797
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-220 SN107734)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--MOUNT ASSEMBLY, ENGI
SOL SP0460-97-Q-B480
CNT SP0460-97-M-3933
AMT $43,400.00
LINE 0001
DTD 080797
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-220 SN107736)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--MASK, OXYGEN
CNT SP0900-97-M-A528
AMT $70,875.00
LINE 0001
DTD 080797
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-220 SN107703)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, DEHYDRATOR
SOL SP0460-97-Q-BD52
CNT SP0460-97-M-3946
AMT $61,732.00
LINE 0001
DTD 080797
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-220 SN107738)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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-1999
CNT F09603-95-G-0013-UBK3
AMT $68,234.40
LINE 0001AA THROUGH 0002
DTD 080597
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-220 SN107777)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--ADJUSTER, BRAKE.
SOL SP0740-96-Q-8965
CNT F09603-95-G-0036-UB33
AMT $27,886.08
LINE 0001
DTD 080797
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-220 SN107779)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--TRANSDUCER ASSEMBLY.
SOL SP0740-97-Q-1956
CNT SP0740-97-M-5967
AMT $45,942.00
LINE 0001 THROUGH 0003
DTD 080797
TO Kavlico Corp 14501 Los Angeles Ave Moorpark CA 93021
CITE: (I-220 SN107800)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--OXYGEN ENRICHED AIR SYSTEM (OEAS) BASIC ORDERING
AGREEMENT
POC Contact, Deirdre C. Pender, Phone (301) 757-6528
CNT N00019-97-G-0142
AMT N/A
LINE N/A
DTD 060397
TO Litton Systems, Inc., Life Support Div., Box 4508, Hickory
Grove RD Davenport IA 52808
EMAILADD: penderdc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN107961)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SHAFT CARRIER; P/N 713343B; 15 EA --1650012099993
CNT F34601-94-G-00270154, FD2030-97-0-7081
AMT $49,511
DTD 080797
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-220 SN108048)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAL/MATING RING ASSEMBLY
POC MONIQUE KLOSE (360) 476-5651
CNT N00406-97-C-4101
AMT $303979
DTD 080197
TO Engineered Products, EG & G Sealol, 15 Pioneer Ave., Warwick,
RI 02888
CITE: (W-220 SN107940)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAL/MATING RING ASSEMBLY
POC Monique Klose (360) 476-5651
CNT N00406-97-C-4101
AMT $303979
DTD 080197
TO Engineered Products, EG&G Sealol, 15 Pioneer Ave., Warwick,
RI 02888
CITE: (W-220 SN107965)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SPINDLE AND BEARING ASSEMBLY. ON M939;
SOL SP0750-97-Q-1542
CNT SP0750-97-M-B161
AMT $88,860.20
LINE 0001 THROUGH 0003
DTD 080797
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-220 SN107781)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--VALVE ASSEMBLY, POPPET, HULL DRAIN.
SOL SP0750-97-Q-1461
CNT SP0750-97-M-K239
AMT $35,305.00
LINE 0001 THROUGH 0002
DTD 080797
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-220 SN107801)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH, BEAM SELECTING, HEADLIGHT. 24 VOLT DC.
SOL SPO750-97-R-1990
CNT SP0750-97-C-2723
AMT $151,678.21
LINE 0001 THROUGH 0002
DTD 080797
TO Ucom Inc 9725 W Maple St P O Box 254 Orland IN 46776
CITE: (I-220 SN107805)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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, HOUSING. ALUMINUM.
SOL SP0750-97-Q-1531
CNT SP0750-97-W-5747
AMT $29,057.70
LINE 0001
DTD 080797
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-220 SN107806)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, HIGH PRESSURE
CNT SP0480-97-C-5395
AMT $152,568.00
LINE 0001 THROUGH 0008
DTD 080797
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-220 SN107737)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
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--OUTER SHELL --2840NCD016581PE
CNT F09603-94-G-0026SA67, FD2050-97-4-901801
AMT $2,372,067
DTD 073197
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-220 SN107817)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE VANE --2840013155109PT
CNT F41608-96-D-09870007
AMT $4,318,888
DTD 080597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-220 SN107819)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
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--PROBE ASSEMBLY, IST STAGE FAN STATOR --2840010996141PS
CNT F41608-97-C-0360, F41608-97-R-49023
AMT $109,965
DTD 080197
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-220 SN107820)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
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--RING, IGV ACTUATING --2840011002258TB
CNT F41608-97-C-0664, F41608-97-R-0012
AMT $82,362
DTD 073197
TO Palmer Mfg Co Inc, P O Box K, 243 Medford St, Malden Ma 02148-0911
CITE: (I-220 SN107821)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
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--VANES, BLADES IN SUPPORT OF TF39 ENGINE --2840VARIOUS
CNT F41608-97-D-0021, F41608-96-R-49041
AMT $1,168,258
DTD 080497
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-220 SN107822)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--10TH STAGE BLADE --2840003695549PT
CNT F41608-97-G-00160128
AMT $1,166,500
DTD 080497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-220 SN107823)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-97-Q-1257
CNT SP0740-97-M-5965
AMT $92,061.00
LINE 0001 THROUGH 0003
DTD 080797
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-220 SN107778)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--DISK, BRAKE
SOL SP0740-97-Q-1457
CNT SP0740-97-M-2373
AMT $60,207.00
LINE 0001 THROUGH 0002
DTD 080797
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-220 SN107785)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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-SLIP CLUTCH, SPUR
SOL SP0770-97-Q-MZ98
CNT F09603-97-G-0022-UB01
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 080797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-220 SN107803)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR; P/N 392693; 55 EA --3020007659942RV
CNT F34601-97-M-1243, F34601-97-Q-53205
AMT $27,058
DTD 080697
TO Arrow Gear Co, 2301 Curtiss St, Downers Grove Il 60515-4008
CITE: (I-220 SN108053)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-RD56
CNT N00383-94-G-B341-TZ8E
AMT $54,070.00
LINE 0001AA THROUGH 0001AK
DTD 080797
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-220 SN107763)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING HEADS
POC Marsha L. Burke
CNT N00406-97-M-BX32
AMT $41799
DTD 080497
TO Arc Machines, Inc., 10280 Glenoaks Blvd., Pacoima, CA 91331
CITE: (W-220 SN108002)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-QP14
CNT SP0500-97-W-4448
AMT $65,250.00
LINE 0001 THROUGH 0003
DTD 080797
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-220 SN107770)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 40--CHAIN ASSY FOR THE SMALL PARCEL AND BUNDLE SORTER
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-97-Z-X012
AMT $1,346,100.00
DTD 080797
TO Regina USA Inc., 824 Chesapeake Dr., Cambridge, MD 21613-9408
CITE: (W-220 SN107643)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--NYLON DOUBLE BRAIDED ROPE
POC Teresa Kelly (360) 476-5082
CNT N00406-97-C-5093
AMT $98080
DTD 080497
TO Viking Rope Corp., DBA Puget Sound Rope, 1012 2nd Street,
Anacortes, WA 98221
CITE: (W-220 SN107962)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONDENSING UNIT, REF
CNT SP0500-97-M-9P65
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 080797
TO Lucas Western Inc flight structures Div DBA Lucas Aerospace
Cargo Systems 2604 Hwy 20 N P.O.Box 629## Jamestown ND 58401
CITE: (I-220 SN107766)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-RP90
CNT SP0500-97-M-9P51
AMT $50,520.00
LINE 0001
DTD 080797
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-220 SN107767)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE
SOL SP0770-97-Q-NA63
CNT SP0770-97-M-DG76
AMT $55,944.00
LINE 0001
DTD 080797
TO Stanley Mfg 4401 Indian Ave Redding CA 96003
CITE: (I-220 SN107782)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--PARTS KIT, VACUUM PUMP.
SOL SP0750-97-Q-1760
CNT SP0750-97-M-D092
AMT $25,725.00
LINE 0001
DTD 080797
TO BEI sensors and systems Co Inc edcliff instruments Div sub
of BEI Electronics Inc 13100 telfair Ave Sylmar CA 91342-4217
CITE: (I-220 SN107784)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBM30, Sol Nr N00104-97-Q-BF55, NIIN 013344956
AMT $58,392
LINE N/A
DTD 081797
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421 (ACNSPCC0808016-043)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107946)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SWIVEL, HYDRAULIC (ELBOW, TUBE). CORROSION
SOL SP0750-97-Q-1466
CNT SP0750-97-M-K237
AMT $47,124.00
LINE 0001
DTD 080797
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501
CITE: (I-220 SN107788)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 0.625 IN. OD., 0.042 IN.
SOL 97TE83-92-P-0700
CNT SP0740-97-M-8464
AMT $27,462.10
LINE 0001 THROUGH 0005
DTD 080797
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-220 SN107802)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--PLUG --4730014441482PT
CNT F41608-97-G-00160204
AMT $64,325
DTD 080697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-220 SN107824)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--LATERAL,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055156, Sol Nr N00104-97-Q-BU98, NIIN 011301259
AMT $38,088
LINE N/A
DTD 081797
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0808016-044)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107947)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--DUPLEX STRAINER
POC Robin O'Donnell (360) 476-0779
CNT N00406-97-M-CA37
AMT $54460
DTD 080597
TO Staples- Pfeiffer, Inc., 7031 Roseville Rosd, Sacramento,
CA 95482
CITE: (W-220 SN108009)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE; P/N 769884; 89 EA --4710006889937RV
CNT F34601-97-C-0379, F34601-97-R-53094
AMT $34,439
DTD 080697
TO Patten E A Co, Po Box 540, Manchester Ct 06045-0530
CITE: (I-220 SN108049)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BY-PASS, STAINLESS STEEL
CNT SP0740-97-M-5977
AMT $29,018.00
LINE 0001
DTD 080797
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-220 SN107780)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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
SOL SP0770-97-Q-NA64
CNT SP0770-97-M-DG74
AMT $67,827.00
LINE 0001 THROUGH 0002
DTD 080797
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-220 SN107786)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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.
SOL SP0770-97-Q-NC63
CNT F04606-97-G-0003-UB61
AMT $65,100.00
LINE 0001
DTD 080797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-220 SN107789)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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. 2 INCH SIZE. NORMALLY CLOSED.
SOL SP0760-97-Q-0428
CNT SP0760-97-M-5407
AMT $58,337.04
LINE 0001
DTD 080797
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-220 SN107804)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-NA66
CNT SP0770-97-M-DG75
AMT $64,931.50
LINE 0001
DTD 080797
TO Dutch Valley Supply Co 955 Hurricane Shoals Road Suite 103
Lawrenceville, GA 30243-4810
CITE: (I-220 SN107807)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CONNECTOR SET ASSEMBLY
POC Hazel Williams, Contract Specialist AMSMI-AC-ML-SB 205 876-4291
PCD Randy Walton, Contracting Officer AMSMI-AC-ML-SB 205 842-6116.
CNT DAAH0197-C-0351
AMT $130,217.36
LINE N/A
DTD 080697
TO Packard-Hughes Interconnect 17150 Von Kaeman Ave P O Box 19685
Irvine, CA 92713-9685
CITE: (I-219 SN107521)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUSHING, NONMETALLIC
CNT SP0500-97-M-9S32
AMT $91,350.00
LINE 0001
DTD 080797
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-220 SN107762)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0500-97-Q-HX51
CNT N00383-95-G-M125-TZ29
AMT $39,268.32
LINE 0001
DTD 080797
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-220 SN107764)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0500-97-Q-EB81
CNT F09603-96-G-0003-TZ36
AMT $26,703.20
LINE 0001
DTD 080797
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-220 SN107768)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0500-97-Q-SJ65
CNT SP0500-97-M-9T89
AMT $32,085.00
LINE 0001
DTD 080797
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-220 SN107769)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING MATERIAL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010496G76005233, Sol Nr N00104-97-Q-BS87, NIIN 013604973
AMT $26,760
LINE N/A
DTD 081797
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0808016-045)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107948)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--OIL STORAGE TANK (USED)
POC Marie Balahadia (360) 476-1124
CNT N00406-97-M-BT19
AMT $30966
DTD 073197
TO Safe-T-Tank Corp., 30 Powers Drive, Meridin, CT 06451
CITE: (W-220 SN108019)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Eileen Gudgell (360) 476-7082
CNT N00406-97-M-BZ51
AMT $37898
DTD 080197
TO Kennedy Johnson Lumber Co., P.O. Box 236, Mount Lake Terrace,
WA 98042
CITE: (W-220 SN107997)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Contact Point, Betty Bonner, 757/363-4201, Contracting Officer,
Lt. L.M. Schrage, 757/464/7181
CNT USZA97-97M-0620
AMT $32 750.00
DTD 102097
TO Television Equipment Associates, Inc, 133 Boway Road, South
Salem, NY 10590-0499
CITE: (W-219 SN107561)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--MIXER STAGE, FREQUENCY
SOL SP0970-97-Q-A318
CNT SP0970-97-M-5664
AMT $99,950.00
LINE 0001 THROUGH 0002
DTD 080797
TO KDI/triangle Electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-220 SN107704)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLES
SOL 97T284-52-P-0900
CNT SP0970-97-M-5625
AMT $88,110.00
LINE 0002 THROUGH 7001
DTD 080797
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-220 SN107705)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-97-Q-A134
CNT SP0935-97-M-8849
AMT $25,529.00
LINE 0001
DTD 080797
TO Delta Electronic Manufacturing 416 Cabot St P.O.Box 53 Beverly
MA 01915-3152
CITE: (I-220 SN107706)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-R-A040
CNT SP0930-97-C-0042
AMT $124,500.00
LINE 0001AA THROUGH 0001AD
DTD 080797
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-220 SN107707)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SET
SOL SP0451-97-Q-FE28
CNT SP0451-97-M-WC04
AMT $93,600.00
LINE 0001 THROUGH 0002
DTD 080797
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-220 SN107735)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--BOARD EXTENDER TEST SET, APPLICABLE TO --5998012482762WF
CNT F42620-97-C-0096, F42620-97-R-24768
AMT $236,290
DTD 080797
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-220 SN107835)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA14, Sol Nr N00104-97-T-1537, NIIN 013605617
AMT $112,500
LINE N/A
DTD 080897
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC0808016-046)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107949)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497G06055001, Sol Nr N00104-96-T-7298, NIIN LLH789208
AMT $35,985
LINE N/A
DTD 081797
TO Hughes Technical Services Co , Long Beach ,CA 90810-0399 (ACNSPCC0808016-047)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107950)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497G06055002, Sol Nr N00104-97-T-0071, NIIN LLH789207
AMT $45,283
LINE N/A
DTD 081797
TO Hughes Technical Services Co , Long Beach ,CA 90810-0399 (ACNSPCC0808016-048)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107951)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497G06055003, Sol Nr N00104-97-T-1446, NIIN 014122061
AMT $56,304
LINE N/A
DTD 081797
TO Hughes Technical Services Co , Long Beach ,CA 90810-0399 (ACNSPCC0808016-049)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-220 SN107952)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 59--DADA18-97-Q-0216 - VARIOUS TELECOMMUNCIATION SUPPLIES
AND CABLING
POC Contracting Officer THURMAN D. BURTON (210) 221-3751 Contract
Specialist Jesse McHaney (210) 221-3571 (Site Code DADA18)
CNT DADA18-97-M-0195
AMT $174,534
DTD 080697
TO ZACK ELECTRONICS, 10360 ROCKINGHAM DR, SACRAMENTO, CA 95827-9002
CITE: (I-220 SN107986)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 59--DADA18-97-Q-0216 - VARIOUS TELECOMMUNICATION SUPPLIES
AND CABLING
POC Contracting Officer THURMAN D. BURTON (210) 221-3751 Contract
Specialist JESSE C. MCHANEY (210) 221-3751 (Site Code DADA18)
CNT DADA18-97-M-0197
AMT $93,385
DTD 080697
TO CPU, 8411 HELGERMAN COURT, GAITHERSBURG, MD 20877-4131
CITE: (I-220 SN107987)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II, WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3565k
AMT $25,000.
DTD 080897
TO Accucare, Inc., 5147 Charmant Pl., Atlanta, GA 30360
CITE: (W-219 SN107533)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--PHENOBARBITAL SODIUM INJECTION, USP, 130 MG
CNT SP0200-97-C-0014
AMT $37,500.00
LINE 0001AA THROUGH 0001BA
DTD 080797
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-220 SN107875)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--ACCOUSTIC RELEASE/TRANSPONDERS
POC ED LANCASTER (206)526-6039
CNT 50ABNR700064
AMT $508,280.00
LINE ALL
DTD 080797
TO EDGETECH , 455 Fortune Blvd., Milford, MA 01757
CITE: (W-219 SN107545)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PHARMACIA AUTO CAP SYSTEM FOR MEASUREMENT OF IGE
ANTIBODIES
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
CNT 212-97-0010
AMT $60,517.00
DTD 072297
TO Pharmacia & Upjohn Diagnostics, 7000 Portage Road, Kalamazoo,
MI 49001
CITE: (W-220 SN107608)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--VARIOUS LABORATORY EQUIPMENT
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
CNT 212-97-0008
AMT $101,350.00
LINE 001, 002, 003, 004 and 005
DTD 072297
TO TSI, Inc., P.O. Box 64394, St. Paul, MN 55164
CITE: (W-220 SN107613)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SPECTRUM ANALYZER
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
CNT 212-97-0009
AMT $86,969.22
DTD 072297
TO Tektronix, Inc., 14150 S.W. Karl Brain Drive, Beaverton, OR
97077
CITE: (W-220 SN107619)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 66--ENGINE DIAGNOSTIC UNIT --6620014137048PT
CNT F09603-94-G-0038SA42
AMT $80,414
DTD 080597
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-220 SN107818)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--UNIV CALIBRATING MACHINE
POC Eileen Gudgell
CNT N00406-97-M-CC61
AMT $75545
DTD 080597
TO Morehouse Instruments Co., 1792 6th Avenue, York, PA 17403-2675
CITE: (W-220 SN108010)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--APTU TUSS SYSTEM
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0038
AMT $148,009
LINE 0001-0003
DTD 080797
TO Westinghouse Electric Corporation, Process Control Division,
200 Beta Drive, Pittsburgh PA 15238, (412) 963-4839
CITE: (W-220 SN107649)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS SOFTWARE
POC Contracting Officer, Denise V. McAbee, 202-283-1109
CNT TIRNO-97-C-00055
AMT $791,033
LINE 0001-0036
DTD 080497
TO UNISYS CORPORATION, 8008 WESTPARK DRIVE, MCLEAN, VA 22102
CITE: (I-220 SN107845)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE LIBRARIAN TOOLBOOK 2
POC Rudy Protacio
CNT N00406-97-M-BZ80
AMT $35000
DTD 080497
TO Asymetrix Corporation, 110-110th Ave., Suite 700, Bellevue,
WA 98004
CITE: (W-220 SN108004)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--POLYPROPYLENE MAIL SACKS
POC James Kenny, Purchasing Specialist, 202/268-4126
CNT 102590-97-B-2231
AMT $3,270,000.00
LINE N/A
DTD 072997
TO General Bag Corporation, PO Box 110028, Cleveland, OH 44111-0028
CITE: (W-220 SN108000)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--POLYPROPYLENE MAIL BAGS
POC James Kenny, Purchasing Specialist, 202/268-4126
CNT 102590-97-B-2232
AMT $1,272,608.61
LINE N/A
DTD 072997
TO The Osterneck Company, PO Box 859, Lumberton, NC 28359-0859
CITE: (W-220 SN108012)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 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--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-97-M-CC07
AMT $33,055.00
LINE 0001AA THROUGH 0017AA
DTD 080797
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 metairie
LA 70002-1746
CITE: (I-220 SN107841)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--BEVERAGES (SODA)
POC Mary Carkeek (360) 476-7902
CNT N00406-97-M-CA29
AMT $48207
DTD 080597
TO Coca-Cola Bottling Co. of Washington, 750 Union Ave W, Bremerton,
WA 98312
CITE: (W-220 SN108008)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-97-Q-RE02
CNT SP0441-97-M-QL61
AMT $97,150.00
LINE 0001AA THROUGH 0001AB
DTD 080797
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-220 SN107739)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0500-97-Q-SB15
CNT SP0500-97-M-9S74
AMT $26,176.08
LINE 0001 THROUGH 0002
DTD 080797
TO Richardson Trident Co the 234 Forbes Blvd Mansfield MA 02048
CITE: (I-220 SN107765)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--FURNISH SEASONAL DECORATIONS
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-97-C-0047
AMT $2,207,417
DTD 072397
TO BEMISS JASON CORPORATION, 37600 CENTRAL COURT, NEWARK, CA
94560
CITE: (I-220 SN107858)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 99--ALUMINUM SIGNS, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1034
AMT $31,595
LINE N/A
DTD 080497
TO Intermountain Traffic Safety, Inc., 2236 S. 3270 W. #4, West
Valley City, UT 84119
CITE: (I-220 SN107909)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--RECOMPRESSION CHAMBER FACILITY & HYPERBARIC SYSTEMS,
SIMA RELOCATION & UPGRADE, NAVAL STATION, NORFOLK, VA
POC MS. LINDA DEARING, CONTRACT SPECIALIST, (202) 433-5311 OR
RITA D. PALMORE, CONTRACTING OFFICER, (202) 433-5313
CNT N47408-97-C-0229
AMT $176638.43
DTD 080897
TO C.H. Hyperbarics Inc., 7151 W. Hgwy. 98, Suite 224, Panama
City, FL 32407
CITE: (W-220 SN107998)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--UNDERWATER TOOL & TECHNIQUE AIR SYSTEM AT NAVAL
SCHOOL, EXPLOSIVE ORDNANCE DISPOSAL, EGLIN AIR FORCE BASE,
FLORIDA
POC Anita Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, (202) 433-5313
CNT N47408-97-C-0229
AMT $176,638.43
DTD 080897
TO C.H. Hyperbarics Inc., 7151 W. Highway 98, Suite 224, Panama
City, FL 32407
CITE: (W-220 SN108007)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--RECOMPRESSION CHAMBER FACILITY & HYPERBARIC SYSTEMS,
SIMA RELOCATION & UPGRADE, NAVAL STATION, NORFOLK, VA.
POC Linda Dearing, Contract Specialist, (202) 433-5311 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-97-C-0224
AMT $421,512.15
DTD 080897
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, Va.
23324
CITE: (W-220 SN108013)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 99--FLEXIBLE ROUTE MARKERS, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1033
AMT $47,314
LINE N/A
DTD 072497
TO Central Park Company, 10205 N. 29th Court, Omaha, NE 68112
CITE: (I-220 SN108036)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 99--FLAT SORTING MACHINE MODEL 881 PERSONAL COMPUTER
BOARD UPGRADE
POC Robert D. D'Orso, C.P.M., A.P.P., (703) 280-7836
CNT 102590-97-B-2200
AMT $613,836.87
LINE 1-6
DTD 071797
TO Commtech, Inc., 9011 E. 37th St. N., Wichita, KS 67226-2006
EMAILADD: RDORSO@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-220 SN108067)
[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: ASNE CONDITION BASED MAINTENANCE SYMPOSIUM,
30 JUNE - 1 JULY 1998, HYATT REGENCY CRYSTAL CITY, ARLINGTON,
VA
DESC: The Flagship Section of the American Society of Naval Engineers
is sponsoring a symposium focused on Condition Based Maintenance.
The objective is to bring together members of the marine community
to exchange ideas on achieving reductions in total ownership
cost and increased operational availability through the implementation
of Condition Based Maintenance for maritime systems. A broad
range of issues from policy, procedures and technology will
be covered. Authors are strongly encouraged to develop proposals
for the topics described below, but abstracts for alternate
topics are also encouraged. WHO SHOULD ATTEND: Fleet Owners,
Fleet Engineers, Repair Facility Operators, Suppliers, Regulatory
Authorities, Designers & Engineers, Builders, Vessel Operators,
Classification Society Representatives, Insurers. TOPIC AREAS:
Automation, Corrosion Control, Combat Systems, Training, Diagnostics,
Power Systems, Transportation, Systems Modeling, Mechanical
Systems, Monitoring, Regulation, Workload Management. SUBMISSION
OF ABSTRACTS: Abstracts should be submitted electronically
with the following information: 1) First author's name, affiliation,
address, phone, fax, e-mail; 2) Name and addresses of all other
authors; 3) Title of paper; 4) Topic Area; and 5) Abstract
describing major thrust of the paper-1 page limit. FORWARD
ABSTRACTS TO PAPERS CHAIR: Jim MacStravic, 3090 Defense, Pentagon,
Washington, DC 20301-3090, 703-695-2794, FAX: 703-695-6319,
macstrja@acq.osd.mil. IMPORTANT DATES: Abstract Deadline (11/1/97),
Notice of Acceptance (12/1/97), Draft Paper Submission (2/15/98).
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (CBM '98)
EMAILDESC:
CITE: (D-219 SN107541)
[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: CANCELLATION OF SOLICITATION F04611-97-R-0063
DESC: The CAIS- Compatible Requirements For Airborne Instrumentation
Systems Hardware Solicitation is cancelled.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-219 SN107566)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: "GOOD FAITH" ANNOUNCEMENT FOLLOW-UP: METAL HAND TRUCKS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On July 7, the Commerce
Business Daily published a "good faith" announcement regarding
FPI's desire to manufacture metal hand trucks for sale to the
Federal government. The announcement explained that while FPI
did not consider metal hand trucks to be a "new product" as
defined in its expansion guidelines, the corporation recognized
that a reasonable person may construe metal hand trucks to
be a product separate and distinct from any other item supplied
by FPI. The July 7 "good faith" announcement requested that
interested parties submit comments regarding the production
of metal hand trucks by FPI. As mandated in FPI's expansion
guidelines, the announcement noted that such comments were
due within 21 days of the publication of the announcement.
The deadline for such comments was July 28. As of August 4,
FPI had not received any comments in response to this matter.
For the reasons set forth in FPI's July 7 announcement,
and in the absence of any comments in opposition to that announcement,
it is FPI's decision that metal hand trucks do not meet the
definition of "new product" set forth by FPI's expansion guidelines.
For the purposes of the corporation's expansion guidelines,
metal hand trucks will be included in the existing FPI product
"Non-self propelled carts and trucks, FSC 3920." As discussed
in FPI's expansion guidelines, any interested party has a right
to raise any question at any time with FPI's Board of Directors.
All comments should be addressed to: Manager, Planning, Research
and Activation, Federal Prison Industries, Inc., 320 First
Street, NW, Washington, D.C. 20534.
CITE: (W-220 SN107595)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15 - C-32A PROGRAM (VC-X); INSURANCE TO COVER THE WORLDWIDE
OPERATION OF FOUR FAA CERTIFIED C-32A (BOEING 757-200) AIRCRAFT,
AVAILABLE FOR DISPATCH WITHIN THREE HOURS OF NOTIFICATION TO
ANYWHERE IN THE WORLD, UNDER A LEASE WITH OPTION TO BUY AGREEMENT.
DESC: 17. Request for Information (RFI). This is a request for
information and announcement of a meeting to discuss commercial
aviation insurance in order to secure hull loss and liability
coverage for the Air Force operation of leased C-32A aircraft.
The C-32A aircraft are being acquired under a lease with option
to buy contract for four Boeing 757-200 aircraft, with the
two aircraft being delivered in January 1998 and two aircraft
in October 1998. The C-32A aircraft will be operated by the
89th AW, Andrews AFB, MD, in support of travel requirements
of the Vice President, Chairman of the Joint Chief of Staff,
Cabinet Officers and Congressional Delegations and will be
capable of dispatch within three hours of notification to any
suitable airfield in the world. Each aircraft will be capable
of carrying 45 passengers, 16 crew members, and associated
baggage, with a three section interior, fore and aft first
class galleys, and clear and secure worldwide commercial communications
capability. The missionized aircraft will be FAA certified
at time of delivery IAW 14 CFR Part 25, to include Stage 3
noise certification under 14 CFR Part 36, and will be compliant
with Future Air Navigation System 1, Reduced Vertical Separation
Minima, and 180 minute Extended Range Twin Engine Operations
requirements. The maintenance concept is for Air Force personnel
to provide on-equipment maintenance and off-equipment maintenance
to be provided by Contractor Logistics Support (CLS) through
a teaming arrangement between Boeing and United Airlines. The
contract provides for annually renewable lease options through
Fiscal Year 05, with a buy option that can be exercised at
any time during the lease period(s). If the aircraft are purchased
it is likely to occur in the first quarter of the Government
fiscal year. Modifications or upgrades to the aircraft configuration
are likely as a result of airworthiness directives, service
bulletins, or customer requested changes; however, the lessor
has final approval rights. Potential brokers are requested
to respond to this notice identifying their intent to attend
an informational briefing at Andrews AFB, MD on Friday 22 Aug
beginning at 0830 in Building 1535 (old Air Force Systems Command
Headquarters Building) room A-311 Air Force Conference Room.
Request respondents notify ASC/GRC of their intent to attend
and furnish names of attendees by 14 August 1997 to allow for
access to Andrews AFB. As well, responses or information pertinent
to the following questions are desired at or before the subject
meeting: A. What local, national and international resources
are available for aviation coverage issues (e.g. market conditions,
quality and security of placements, aviation expertise, customer
representative assignments, etc)? B. What aviation services
are available in the analysis, claim and policy servicing areas?
C. What are the typical coverages and deductibles in the scheduled
air carrier industry? What coverages would be recommended for
a worldwide non-scheduled operation? At what levels of coverages
and deductibles are there significant price differentials?
D. What is the volume of your aviation industry business versus
other areas? What advantages does your firm offer? E. What
is your reputation and relationship with key underwriters?
F. What is your process for apprising clients of changes in
the aviation insurance market and of changes in terms and conditions?
G. What are your typical payment arrangements and discounts?
H. What coverages, provisions, etc. are available (including
costs) for war risk insurance? I. Furnish a list of current
aviation clients, with points of contact for at least five
of them, so we may contact them for recommendations with respect
to your brokering services. Direct all requests for routine
information or clarification of the information requested in
this announcement to the point of contact in item 11. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
Parties are invited to call Mr. Michael S. Coalson, ASC/SYI,
Bldg 52, 2475 K Street, Wright-Patterson AFB OH 45433-7642
at (937) 255-9279 ext 232. Direct all requests for solicitations
and routine communication concerning the acquisition to ASC/GRC,
Bldg 558 Room 16, 2590 Loop Road West, Wright-Patterson AFB,
OH 45433-7142, ATTN: Mr Jeffrey H. Mellott, Contracting Officer,
(937) 255-7300, fax (937) 255-2696 or 476-7117. *****
EMAILADD: mellotjh@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-220 SN107604)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE HQ/NAVY ANNEX TECHNOLOGY EXPO
DESC: Marine Corps HQ/Navy Annex Fall Technology Exposition
September 16, 1997 On Tuesday, September 16, 1997, Marine
Corps HQ/Navy Annex will be holding a Fall Technology Exposition
to be held on-site, in Arlington, VA. Scientist, Engineers,
and Contracting Personnel will be attending to view the latest
and greatest technologies. Personnel from the Marine Corps
HQ, Navy Annex, Chief of Naval Personnel, Deputy Chief of Naval
Personnel, Deputy Chief of Staff, Programs & Resource Department,
Personnel Procurement Division, and C14 will be invited to
attend this event. Companies with Software Development, Telecommunications,
Imaging, UNIX, Multi-Media, Pen-based Computing, Expert Systems,
Networking Security, Internet, and Office Automation are urged
to participate in this excellent event. Don't miss this unique
exhibiting opportunity to be on-site in front of decision makers
at Marine Corps HQ/ Navy Annex. For further information on
the expo, please contact NSBC at (301) 596-0770, Melissa Padula,
ext. 218. Or by e mail at mapudla@nsbc.org. Visit our Home
Page at www.nsbc.org
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: mapudla@nsbc.org
EMAILDESC:
CITE: (W-220 SN107618)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER TECHNOLOGY EXPO
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
Exposition September 18, 1997 On Thursday, September 18,
1997, the Naval Surface Warfare Center, Dahlgren Division will
be holding a Fall Technology Exposition held on-site, in Dahlgren,
VA. Scientist, Engineers, and Contracting Personnel will be
attending to view the latest and greatest technologies. All
government personnel from NSWC DD, Naval Space Command, AEGIS
Training Center, Joint Warfare Analysis Center, will be invited
to attend this event. Companies with Software Development,
Telecommunications, Software Design, RAID Systems, Storage
Devices, Internet/Intranet, Systems Integration, and Digital
Imaging are urged to participate in this excellent event. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWC DD. For further information on this event, contact
NSBC at (301) 596-0770, Lisa Bauer, ext. 201. Or by email at
lbauer@nsbc.org. Visit or Home Page at www.nsbc.org
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-220 SN107621)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: REPAIR AN/UYA-4(V) OR AN/UYQ-21(V) SYSTEMS
DESC: Basic Order Agreement (BOA) was awarded to Hughes Aircraft
Company, Naval and Maritime Systems, PO Box 3310, Fullerton,
CA 92834 on 04 DEC 1996 total estimated amount $9,000,000.
The BOA has a two (2) year period of performance from 04 DEC
1996 through 03 DEC 1998. This BOA is for the repair, refurbishment
and engineering support of Government owned and Foreign Military
owned AN/UYA-4(V) and AN/UYQ-21(V) Navy Tactical Data System
Equipment.
EMAILADD: e-mail address for POC - pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-220 SN107624)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: CANCELLATION OF SOLICITATION F04611-97-R-0001
DESC: The High Frequency 1 KW Antenna Couplers and Coupler Controls
is cancelled.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-220 SN107636)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: OHM SUBCONTRACTING CONFERENCE
DESC: The St. Louis Region Missouri Procurement Assistance Center
(MO PAC) will be co-sponsoring a Subcontracting Opportunity
Conference in conjunction with OHM Remediation Services Corporation
on Monday, September 15, 1997. This is an opportunity for
small and minority businesses to discuss contracting opportunities
with representatives of OHM, the nation's leading on-site hazardous
waste remediation firm. OHM is currently performing cleanup
projects throughout the state of Missouri and surrounding states
and is looking for local suppliers of goods and services as
potential subcontractors. Businesses being targeted include
analytical services, excavation, rental equipment, construction
services, fencing, site security, drilling wells/boring, landscaping,
surveying, engineering, office supplies/services, technical
services, environmental, paving, and transportation services.
The Conference will be held at Machinists' Hall (12365 St.
Charles Rock Road) in Bridgeton, and last from 8:30 a.m. to
12 noon. There is no charge to attend the conference. Please
call the St. Louis Region MO PAC for a registration form at
314. 534.4413. For additional information, please call Jeanne
Seerey, OHM's Small Business Manager at 770.453.7703.
CITE: (W-220 SN107661)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: PREQUALIFICATION OF CONTRACTORS - SOUTH WINDSOR, CT
NEW MAIN OFFICE
DESC: The following contractors have been prequalified for the
construction of the new South Windsor, CT Main Post Office.
The prequalification period is closed. No other prequalification
statements will be accepted. This notice is for information/subcontracting
purposes only. The firms are: Enfield Builders, P O Box 1201,
Enfield, CT 06083; Montagno Construction, 61 Mattatuck Heights
Rd., Waterbury, CT 06705; Haynes Construction, 30 Progress
Ave., Seymour, CT 06483; Konover Construction, 333 North Main
St., W. Hartford, CT 06117; Newfield Construction, 225 Newfield
Ave., Hartford, CT 06106; FIP Construction, 10 McKee Place,
Cheshire, CT 06410; and Aspinet Construction, P O Box 410,
Avon, CT 06001.
CITE: (W-220 SN107671)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH (EDI) GOVERNMENT
CREDIT CARD IMPLEMENTATION, THURSDAY AUGUST 14, 1997
DESC: The federal government's long-range goal, as mandated by
FASA, is to convert all acquisition and procurement activities
to electronic commerce. This course will provide information
to small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obtain
such listings. The cost of this seminar is $25 if prepaid,
or $30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. The class will be held at:
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-220 SN107672)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: PREQUALIFICATION OF CONTRACTORS - NAUGATUCK, CT NEW
MAIN OFFICE
DESC: The following contractors have been prequalified for the
construction of the new Naugatuck, CT Main Post Office. The
prequalification period is closed. No other prequalification
statements will be accepted. This notice is for information/subcontracting
purposes only. The firms are: P. Francini & Co., Inc., P O
Box 497, Derby, CT 06418; Enfield Builders, P O Box 1201, Enfield,
CT 06083; Montagno Construction, 61 Mattatuck Heights Rd.,
Waterbury, CT 06705; Haynes Construction, 30 Progress Ave.,
Seymour, CT 06483; Konover Construction, 333 North Main St.,
W. Hartford, CT 06117; Newfield Construction, 225 Newfield
Ave., Hartford, CT 06106; Bismark Construction Co., Inc., 100
Bridgeport Ave., Milford, CT 06460; FIP Construction, 10 McKee
Place, Cheshire, CT 06410; and Aspinet Construction, P O Box
410, Avon, CT 06001.
CITE: (W-220 SN107680)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking vendors to exhibit at this conference.
The first JETT*CON was held in Washington, DC in July of 1996.
Over 2,000 participants, 60 private sector exhibits, and 25
state and local exhibitors attended. JETT*CON '97 is expecting
2,500 participants, over 100 private sector exhibitors, and
20 state and local showcase exhibits. The purpose of JETT*CON
'97 is to educate and inform federal, state, local, and private
providers of workforce development services how technology
can help them to provide better, faster, and more cost effective
services to the public. Technology is revolutionizing the way
we live, learn, and work, and is having a profound impact on
the way workforce development services are delivered. States
and localities are spending millions of dollars on technology
as they try to harness the power of the information age in
training America's workforce. If you offer technology that
will improve effectiveness and efficiency in the areas listed
below, this conference will provide a unique opportunity to
showcase your products. The areas of interest include, but
are not limited to: assessment, training, assistive technology,
career guidance, labor market information, job/resume matching,
education, self-registration, eligibility determination, case
management/client tracking, distance learning, internet/intranet
technology, interactive multimedia, system integration, and
quality management/continuous improvement. The educational
program is a critical and integral component of the conference.
It will provide hands-on demonstrations and workshops designed
to address innovative and practical solutions through the use
of technology. Vendors will be provided with opportunities
to participate in the educational program. Vendors will be
able to interact with decision makers who are committed to
using technology and want to learn how it can enhance their
programs. For more information on exhibiting at JETT*CON '97,
please contact Tracy Martin, Convention Management Group (CMG),
2751 Prosperity Avenue, Suite 100, Fairfax, VA, 22031, Voice:
703-876-0900, Fax: 703-876-0904, E-mail: tmartin@conventionmanagement.com.
CITE: (I-220 SN107918)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking nominations for the JETT*CON '97 Showcase
Awards Program. The objective of the JETT*CON '97 Showcase
Awards Program is to recognize and honor successful, innovative
workforce development programs that are using technology to
provide high quality services to customers. Awards will recognize
work in six categories consistent with the six JETT*CON '97
tracks. Two awards will be granted under each category - --
a state level and a community level award. The categories are:
1) Developing a Workforce Development System for the 21st Century,
2) Managing the Impacts of Technology, 3) Designing Learning
Technologies to Enhance Training and Assessment Services, 4)
Using Internet/Intranet Technology, 5) Forging Technology Alliances
that Work, and 6) Using Assistive Technology to Create Universal
Access. WHO IS ELIGIBLE? 1) STATES -- Any state organization
involved in workforce development is eligible for nomination.
Programs involving public/private partnerships, collaboratives,
or joint ventures are also eligible under this category including
profit-making and non-profit organizations. 2) COMMUNITIES
-- Any local or other workforce development program or initiative
is eligible for nomination. This category is intended to be
inclusive, broad and national in scope. Local job corps centers,
Bureau of Apprenticeship Programs, community colleges and others
are eligible under this category. Programs involving public/private
partnerships, collaboratives, or joint ventures are also eligible
under this category including profit-making and non-profit
organizations. HOW WILL THE WINNERS BE SELECTED? The nominations
will be judged by panels of experts selected from the Council
for Excellence in Government's Government Information Technology
Leadership Consortium. These panels will be composed of experts
from the private sector and will follow the scoring system
detailed nomination packet. Two award winners will be selected
in each of the six award categories--one representing a state
and one representing a community--for a total of twelve awards.
HOW WILL THE WINNERS BE RECOGNIZED? Those selected will be
showcased at Chicago in the JETT*CON '97 exhibit hall and honored
at the Awards Luncheon on Thursday, December 18. HOW IS A NOMINATION
SUBMITTED? Nominations can be submitted by any eligible organization.
Please contact Fred Frederick at the United States Department
of Labor, Employment and Training Administration to receive
a nomination packet. This packet contains all the information
needed to submit a nomination. Phone: 202-219-9092 Extension
138, Fax: 202-219-5024, E-mail: frederickf@doleta.gov. Nominations
must be received at the Council for Excellence in Government
no later that 5:00 p.m., September 30, 1997. Results will be
provided to nominees no later than November 15, 1997.
CITE: (I-220 SN107908)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--BUSINESS OPPORTUNITIES EXPO
DESC: The Kennedy Space Center (KSC) Small Business Council,
45th Space Wing, and Canaveral Port Authority are gearing up
for the 8th annual Business Opportunities Expo. The Expo is
scheduled for October 29th at Port Canaveral's Cruise Terminal
#10 from 9:00 a.m. to 3:00 p.m. The Expo unites large, small
and disadvantaged businesses with KSC, 45th Space Wing, and
contractor personnel, in an effort to foster future relationships.
Registration is $100, and includes an 8 foot table, coffee,
danish, and a boxed lunch. To receive an exhibitor application,
fax your company name, address, point of contact, and phone
number to (407)867-7999. For more information, call (407)867-7353.
All applications and checks must be received by August 27,
1997.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#7-7353
LINKDESC:
EMAILADD: Celene.Morgan-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-220 SN107966)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RECOMMENDED DATA STANDARDIZATION CONTRACT LANGUAGE FOR
COMMERCIAL OFF-THE-SHELF (COTS) SOLUTIONS
DESC: This contract language applies to Commercial off-the-shelf
(COTS) as defined as MHSS functional software, not developmentatl
tools such as PowerBuilder, Visual Basic or auxiliary utilities-oriented
packages. The government intends to use international, industry,
government, DOD, and MHSS standards to promote the efficient
and unambiguous exchange of information with required government
and commercial systems. In addition, the government must understand
the meaning and context of the data being captured and processed
to ensure a common understanding of the information. In order
to ensure effective exchange of information, Congress mandated
the use of metrics to measure progress toward information technology
goals under Section 381 of the National Defense Information
Technology Metric. One of the metrics is the number and percentage
of DoD standard data elements that are used in migration systems
(through the use of DoD standard data elements or mapping non-standard
data to DoD standard data). This requirement applies to purchased
COTS products that satisfy functional requirements of the identified
migration system. To report this information, DoD Health Affairs
must have a clear and documented definition of the meaning
and context of the COTS functional data elements. Therefore,
COTS vendors shall provide the following minimum information
in the form of a data dictionary to DoD Health Affairs: the
logical data element name, the definition that describes the
meaning and the context of the data element in the system,
the domain of the data elements (the allowable values), the
data type, length and a unit of measure if applicable. Any
data element acronym or abbreviation must be spelled out clearly
in the definition. The vendor is required to submit this data
dictionary using the MHSS Health Import Tool (HITool) which
can be obtained from http://www.hirs.af.mil/. This tool ensures
that Health Affairs has the necessary data element information
in a useable format. In addition, the vendor is required to
assist Health Affairs in reporting the metric described above.
The Government is planning to include the following requirement
in all future COTS procurements: "Prior to final agreement
and purchase, the government requires the vendor to provide
a data dictionary which includes the following information
for each functional data element in the software: the logical
data element name, the definition that describes the meaning
and the context of the data element in the system, the domain
of the data element (the allowable values), the data type,
length and a unit of measure if applicable. The vendor is required
to sumit this data dictionary using the MHSS Health Import
Tool (HITool) which can be obtained from http://.www.hirs.af.mil/.
In addition, the vendor will be required to provide additional
information for clarification of the individual data element
meaning and context to assist Health Affairs in reporting the
National Defense Information Technology Metric." When the government
requires a COTS product to share MHSS data with other information
sytems, it is the responsibility of the purchasing organization
to clearly specify the data standard that is required. These
standards could include HL7; X12; DoD; MHSS; widely adopted
industry, professional, and international standards; and/or
other approval federal standards depending on the implementation
strategies of the MHSS. Based on the specific requirement.
MHSS purchased COTS products must be capable and flexible of
importing and/or exporting the data to or from external sources
through standardized interfaces or front-end or back-end translators
or utilities. The time frame when the demonstration is required
will be determined by the government Program Manager depending
on risk. The Government is planning to include the following
requirement in all future COTS procurements. "The vendor shall
describe in its proposal to the government and be able to demonstrate
within ____ days of final award the applications capability
and flexibility to import and export applicable standard MHSS
data defined in the task order to or from external sources
directly or through standardized interfaces, front-end or back-end
translators or utilities." The Government is interested in
industry comment on the above requirements. Comments shoudl
be addressed to marco.johnson@ha.osd.mil.
EMAILADD: marco.johnson@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-220 SN107991)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC), MILITARY
DISTRICT OF WASHINGTON DC (MDW)
DESC: DFSC-A and MDW are in receipt of an unsolicited proposal
for an Energy Savings Performance Contract, addressing potential
energy conservation measures at five Army installations in
the Washington, DC area (Fort A.P. Hill, Fort Belvoir, Fort
Lesley J. McNair, Fort Myer, and Fort George G. Meade), comprising
over 2,800 buildings (appx 22,720,000 sq ft). In accordance
with 10 CFR 436.33, other firms on the Department Of Defense's
1997 Qualified list of ESPC Contractors are invited to submit
competing proposals. Qualified contractors will have the same
information made available as the current offeror. Qualified
contractors interested in submitting a competing proposal should
express their interest in writing, no later than 1500 EST 2
September 1997, via fax to (703) 767-8757, Attn: LCDR Jeff
Cox. Absent timely response to this notice, DFSC intends to
negotiate with this offeror on a sole source basis. ESPC
is a federal and private-sector partnership whereby an Energy
Services Company (ESCO) pays the up-front cost of purchasing
and installing new energy efficient equipment and the Government
repays the ESCO over the life of the ESPC contract (up to 25
years). The specific scope of work is typically for the installation
of renewable energy systems comprised of some or all of the
following components: boiler improvements, chiller improvements,
building automation systems/energy management control systems,
heating, ventilating, and air conditioning, lighting improvements,
building envelope modifications, chilled water and chilled
water piping systems, hot water and steam distribution systems,
electric motors and drives, refrigeration, co-generation systems,
renewable energy systems, electric distribution systems, water
and sewer conservation systems, rate reduction and auditing
services. The scope of work not only requires contractor installation
of these systems, which are required to meet identified performance
criteria, but also contractor operation, maintenance, repair,
inspection, and training on the installed systems during the
performance period of specific projects. Additional requirements
include contractor involvement in measurement and verification
efforts, as well as total project financing. A request for
proposals will be available on or about 1 October 1997. Contract
award is anticipated to occur in the second calendar quarter
1998. For more information, please contact LCDR Jeff Cox, Contract
Specialist, at (703) 767-8529 or via e-mail at jcox@dfsc.dla.mil.
EMAILADD: jcox@dfsc.dla.mil
EMAILDESC:
Specialist.
CITE: (W-220 SN107996)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-91
DUE 081497
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Dallas Auto Auction,
5333 West Kiest Blvd., Dallas, Texas, beginning at 10:00 am
on August 14, 1997. The property is located at the sale site.
Inspection dates are August 12 & 13, 1997 from 9:00 am to 4:00
pm.
CITE: (W-220 SN107653)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 12, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-92
DUE 081697
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on August 16, 1997. The property is located at
the sale site. Inspection dates are August 14 & 15, 1997 from
9:00 am to 3:00 pm.
CITE: (W-220 SN108064)